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
|
AP0204049_011022APB_FTO_231587
|
0204049000NRG23011020222753907
|
6869145802
|
01/10/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0094394
|
00415
|
SBIN0002759
|
1420
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
AP0204049_011022APB_FTO_231587
|
0204049000NRG23011020222753909
|
6869145906
|
01/10/2022
|
Adhilakshmi
|
Adhilakshmi
|
0204049WL0094394
|
00415
|
SBIN0002759
|
1420
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AP0204049_011022APB_FTO_231587
|
0204049000NRG23011020222753924
|
6869145916
|
01/10/2022
|
Relengi Nageswararao
|
Relengi Nageswararao
|
0204049WL0094396
|
00468
|
UBIN0825778
|
1404
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AP0204049_020522FTO_38453
|
0204049000NRG23020520220292606
|
1348994017
|
02/05/2022
|
Nageswara Ravu
|
Nageswara Ravu
|
0204049WL0013730
|
00415
|
SBIN0002759
|
958
|
18/05/2022
|
Account closed
|
5
|
AP0204049_020522FTO_38453
|
0204049000NRG23020520220296755
|
1348994011
|
02/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0013859
|
00415
|
SBIN0002759
|
1243
|
18/05/2022
|
No Such Account
|
6
|
AP0204049_020522FTO_38453
|
0204049000NRG23020520220296822
|
1348994008
|
02/05/2022
|
Murali krishna
|
Murali krishna
|
0204049WL0013859
|
00415
|
SBIN0002759
|
1243
|
18/05/2022
|
No Such Account
|
7
|
AP0204049_070622FTO_75894
|
0204049000NRG23040620221396700
|
|
07/06/2022
|
Chintha Venkateswarao
|
Chintha Venkateswarao
|
0204049WL0034312
|
00468
|
UBIN0803596
|
1471
|
18/08/2022
|
No Such Account
|
8
|
AP0204049_070622FTO_75894
|
0204049000NRG23040620221399386
|
N0722003A154D1
|
07/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204049WL0034345
|
00415
|
SBIN0002759
|
1016
|
18/08/2022
|
No Such Account
|
9
|
AP0204049_070622FTO_75894
|
0204049000NRG23040620221401635
|
|
07/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204049WL0034419
|
00415
|
SBIN0020607
|
1456
|
18/08/2022
|
Account closed
|
10
|
AP0204049_070622FTO_75894
|
0204049000NRG23040620221401723
|
|
07/06/2022
|
B Nagaratnam
|
B Nagaratnam
|
0204049WL0034420
|
00415
|
SBIN0020607
|
1496
|
18/08/2022
|
Account closed
|
11
|
AP0204049_070622FTO_75894
|
0204049000NRG23040620221402462
|
|
07/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0034444
|
00415
|
SBIN0020607
|
1509
|
18/08/2022
|
Account closed
|
12
|
AP0204049_070622FTO_75894
|
0204049000NRG23040620221402487
|
|
07/06/2022
|
Savithri
|
Savithri
|
0204049WL0034444
|
00415
|
SBIN0020607
|
1509
|
18/08/2022
|
Account closed
|
13
|
AP0204049_070622FTO_75894
|
0204049000NRG23040620221402492
|
|
07/06/2022
|
Veeramma
|
Veeramma
|
0204049WL0034444
|
00415
|
SBIN0020607
|
1257
|
18/08/2022
|
Account closed
|
14
|
AP0204049_070622FTO_75894
|
0204049000NRG23040620221405003
|
|
07/06/2022
|
M Mahalakshmi
|
M Mahalakshmi
|
0204049WL0034480
|
00415
|
SBIN0020607
|
1248
|
18/08/2022
|
Account closed
|
15
|
AP0204049_070622FTO_75894
|
0204049000NRG23040620221411802
|
|
07/06/2022
|
Srinivas
|
Srinivas
|
0204049WL0034622
|
00415
|
SBIN0002759
|
759
|
18/08/2022
|
No Such Account
|
16
|
AP0204049_070622FTO_75894
|
0204049000NRG23040620221411844
|
|
07/06/2022
|
Kanaka Rajeswara rao
|
Kanaka Rajeswara rao
|
0204049WL0034623
|
00415
|
SBIN0002759
|
500
|
18/08/2022
|
No Such Account
|
17
|
AP0204049_070622FTO_75894
|
0204049000NRG23040620221411897
|
|
07/06/2022
|
Trimurthulu
|
Trimurthulu
|
0204049WL0034624
|
00415
|
SBIN0020607
|
506
|
18/08/2022
|
No Such Account
|
18
|
AP0204049_040722FTO_123433
|
0204049000NRG23040720222400174
|
|
04/07/2022
|
B Prema
|
B Prema
|
0204049WL0054100
|
00415
|
SBIN0020607
|
1247
|
18/08/2022
|
Account closed
|
19
|
AP0204049_040722FTO_123433
|
0204049000NRG23040720222409132
|
|
04/07/2022
|
K. Durga
|
K. Durga
|
0204049WL0054432
|
00468
|
UBIN0CG7143
|
981
|
18/08/2022
|
No Such Account
|
20
|
AP0204049_040722FTO_123433
|
0204049000NRG23040720222409483
|
|
04/07/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204049WL0054450
|
00415
|
SBIN0002759
|
907
|
18/08/2022
|
No Such Account
|
21
|
AP0204049_050922APB_FTO_191805
|
0204049000NRG23050920222645184
|
6869950346
|
05/09/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0076572
|
00415
|
SBIN0002759
|
408
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AP0204049_050922APB_FTO_191805
|
0204049000NRG23050920222645851
|
6869950337
|
05/09/2022
|
B.Venkateswarao
|
B.Venkateswarao
|
0204049WL0076688
|
00415
|
SBIN0002759
|
424
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
AP0204049_050922FTO_192207
|
0204049000NRG23050920222646763
|
6870619377
|
05/09/2022
|
Venkayamma
|
Venkayamma
|
0204049WL0076788
|
00415
|
SBIN0020607
|
1396
|
04/12/2022
|
Account closed
|
24
|
AP0204049_050922FTO_192207
|
0204049000NRG23050920222646764
|
6870619378
|
05/09/2022
|
Venkayamma
|
Venkayamma
|
0204049WL0076788
|
00415
|
SBIN0020607
|
1524
|
04/12/2022
|
Account closed
|
25
|
AP0204049_050922FTO_192207
|
0204049000NRG23050920222646766
|
6870619374
|
05/09/2022
|
Chikkam Subba rao
|
Chikkam Subba rao
|
0204049WL0076788
|
00415
|
SBIN0020607
|
1228
|
04/12/2022
|
Account closed
|
26
|
AP0204049_050922FTO_192207
|
0204049000NRG23050920222646767
|
6870619375
|
05/09/2022
|
P.Satyanarayana
|
P.Satyanarayana
|
0204049WL0076788
|
00415
|
SBIN0020607
|
1228
|
04/12/2022
|
Account closed
|
27
|
AP0204049_050922FTO_192207
|
0204049000NRG23050920222646768
|
6870619376
|
05/09/2022
|
P.Satyanarayana
|
P.Satyanarayana
|
0204049WL0076788
|
00415
|
SBIN0020607
|
502
|
04/12/2022
|
Account closed
|
28
|
AP0204049_070622FTO_75894
|
0204049000NRG23060620221447667
|
|
07/06/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0035315
|
00415
|
SBIN0020607
|
494
|
18/08/2022
|
No Such Account
|
29
|
AP0204049_070622FTO_75894
|
0204049000NRG23060620221456263
|
|
07/06/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0204049WL0035506
|
00415
|
SBIN0001462
|
1492
|
18/08/2022
|
No Such Account
|
30
|
AP0204049_070622FTO_75894
|
0204049000NRG23060620221460792
|
|
07/06/2022
|
K Indira
|
K Indira
|
0204049WL0035564
|
00415
|
SBIN0020607
|
1017
|
18/08/2022
|
No Such Account
|
31
|
AP0204049_070622FTO_75894
|
0204049000NRG23060620221461255
|
|
07/06/2022
|
M Satyanarayana
|
M Satyanarayana
|
0204049WL0035574
|
00415
|
SBIN0002759
|
1509
|
18/08/2022
|
No Such Account
|
32
|
AP0204049_070622FTO_75894
|
0204049000NRG23060620221466601
|
|
07/06/2022
|
J Suresh
|
J Suresh
|
0204049WL0035647
|
00415
|
SBIN0002759
|
1242
|
18/08/2022
|
Account closed
|
33
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221506328
|
|
08/06/2022
|
K Bhushamma
|
K Bhushamma
|
0204049WL0036333
|
00691
|
IPOS0000001
|
1514
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221506331
|
|
08/06/2022
|
Yadukondalu
|
Yadukondalu
|
0204049WL0036333
|
00415
|
SBIN0002759
|
252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221510945
|
|
08/06/2022
|
Veeraveni
|
Veeraveni
|
0204049WL0036405
|
00415
|
SBIN0002759
|
766
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221511250
|
|
08/06/2022
|
Venkataramana
|
Venkataramana
|
0204049WL0036409
|
00415
|
SBIN0002759
|
1521
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221511327
|
|
08/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0036411
|
00415
|
SBIN0002759
|
1522
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
38
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221511635
|
|
08/06/2022
|
Prameela
|
Prameela
|
0204049WL0036419
|
00415
|
SBIN0002759
|
1496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221512107
|
|
08/06/2022
|
Pothu Raju
|
Pothu Raju
|
0204049WL0036426
|
00415
|
SBIN0002759
|
1247
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221523079
|
|
08/06/2022
|
Sattibabu
|
Sattibabu
|
0204049WL0036573
|
00415
|
SBIN0020607
|
753
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221523180
|
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0036576
|
00415
|
SBIN0020607
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221523186
|
|
08/06/2022
|
Swami Vivekanandam
|
Swami Vivekanandam
|
0204049WL0036576
|
00415
|
SBIN0002759
|
1498
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
43
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221523196
|
|
08/06/2022
|
Ramesh
|
Ramesh
|
0204049WL0036576
|
00415
|
SBIN0020607
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221523198
|
|
08/06/2022
|
Chadramma
|
Chadramma
|
0204049WL0036576
|
00415
|
SBIN0020607
|
1248
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528193
|
|
08/06/2022
|
Suryarao
|
Suryarao
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528194
|
|
08/06/2022
|
Nagaveni
|
Nagaveni
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528201
|
|
08/06/2022
|
Chandravathi
|
Chandravathi
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528213
|
|
08/06/2022
|
Ramavathi
|
Ramavathi
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528224
|
|
08/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0036652
|
00415
|
SBIN0020607
|
759
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528231
|
|
08/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528234
|
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528260
|
|
08/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528270
|
|
08/06/2022
|
Vijayakumar
|
Vijayakumar
|
0204049WL0036652
|
00415
|
SBIN0002759
|
1012
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
54
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528276
|
|
08/06/2022
|
Prasad
|
Prasad
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528288
|
|
08/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0036652
|
00415
|
SBIN0002759
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528295
|
|
08/06/2022
|
A.Manikyam
|
A.Manikyam
|
0204049WL0036652
|
00415
|
SBIN0020607
|
759
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528351
|
|
08/06/2022
|
Mangadevi
|
Mangadevi
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528416
|
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528423
|
|
08/06/2022
|
Jhansilakshmi
|
Jhansilakshmi
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
AP0204049_080622APB_FTO_76756
|
0204049000NRG23070620221528450
|
|
08/06/2022
|
Suguna
|
Suguna
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528631
|
|
08/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0036656
|
00415
|
SBIN0020607
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AP0204049_080622APB_FTO_76746
|
0204049000NRG23070620221528640
|
|
08/06/2022
|
rajasekhar
|
rajasekhar
|
0204049WL0036656
|
00415
|
SBIN0002759
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AP0204049_080822FTO_159782
|
0204049000NRG23080820222589630
|
4115248468
|
08/08/2022
|
THANUKULU
|
THANUKULU
|
0204049WL0066234
|
00415
|
SBIN0002759
|
1463
|
23/08/2022
|
Account closed
|
64
|
AP0204049_080822APB_FTO_159783
|
0204049000NRG23080820222589632
|
4115720506
|
08/08/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0066234
|
00415
|
SBIN0020607
|
1463
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220433496
|
1441149951
|
09/05/2022
|
Durga
|
Durga
|
0204049WL0017179
|
00415
|
SBIN0001462
|
1503
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
AP0204049_040722APB_FTO_123476
|
0204049000NRG23020720222380081
|
|
04/07/2022
|
Annapurna
|
Annapurna
|
0204049WL0053574
|
00415
|
SBIN0002759
|
987
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
AP0204049_040722APB_FTO_123476
|
0204049000NRG23020720222380263
|
|
04/07/2022
|
N Lakshmana Rao
|
N Lakshmana Rao
|
0204049WL0053580
|
00691
|
IPOS0000001
|
899
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
AP0204049_040722APB_FTO_123476
|
0204049000NRG23020720222380345
|
|
04/07/2022
|
Prameela
|
Prameela
|
0204049WL0053581
|
00415
|
SBIN0002759
|
222
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AP0204049_040722APB_FTO_123476
|
0204049000NRG23020720222380347
|
|
04/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0053581
|
00415
|
SBIN0002759
|
222
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
AP0204049_040722APB_FTO_123476
|
0204049000NRG23020720222380363
|
|
04/07/2022
|
Prameela
|
Prameela
|
0204049WL0053583
|
00415
|
SBIN0002759
|
232
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AP0204049_040722APB_FTO_123476
|
0204049000NRG23020720222380365
|
|
04/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0053583
|
00415
|
SBIN0002759
|
232
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
AP0204049_040722APB_FTO_123468
|
0204049000NRG23020720222382966
|
|
04/07/2022
|
Divenakumari
|
Divenakumari
|
0204049WL0053630
|
00415
|
SBIN0002759
|
1504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
AP0204049_040722APB_FTO_123468
|
0204049000NRG23040720222400169
|
|
04/07/2022
|
Hemalatha
|
Hemalatha
|
0204049WL0054100
|
00415
|
SBIN0020607
|
1247
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
AP0204049_040722APB_FTO_123476
|
0204049000NRG23040720222400265
|
|
04/07/2022
|
Balamma
|
Balamma
|
0204049WL0054102
|
00415
|
SBIN0020607
|
923
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AP0204049_040722APB_FTO_123476
|
0204049000NRG23040720222400266
|
|
04/07/2022
|
Veeraveni
|
Veeraveni
|
0204049WL0054102
|
00415
|
SBIN0020607
|
923
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
AP0204049_040722APB_FTO_123476
|
0204049000NRG23040720222400274
|
|
04/07/2022
|
Anisetti enkatalakshmi durga
|
Anisetti enkatalakshmi durga
|
0204049WL0054102
|
00415
|
SBIN0020607
|
923
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
AP0204049_040722APB_FTO_123476
|
0204049000NRG23040720222400275
|
|
04/07/2022
|
Rama krishna
|
Rama krishna
|
0204049WL0054102
|
00415
|
SBIN0020607
|
554
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AP0204049_040722APB_FTO_123476
|
0204049000NRG23040720222400277
|
|
04/07/2022
|
Satyajyoti
|
Satyajyoti
|
0204049WL0054102
|
00415
|
SBIN0020607
|
923
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
AP0204049_040722APB_FTO_123468
|
0204049000NRG23040720222400478
|
|
04/07/2022
|
Varalakshmi
|
Varalakshmi
|
0204049WL0054105
|
00415
|
SBIN0020607
|
1097
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
AP0204049_040722APB_FTO_123468
|
0204049000NRG23040720222400481
|
|
04/07/2022
|
Neelaveni
|
Neelaveni
|
0204049WL0054105
|
00415
|
SBIN0020607
|
1097
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
AP0204049_040722APB_FTO_123468
|
0204049000NRG23040720222405255
|
|
04/07/2022
|
Dharmaraju
|
Dharmaraju
|
0204049WL0054258
|
00415
|
SBIN0020607
|
1149
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AP0204049_040722APB_FTO_123468
|
0204049000NRG23040720222409421
|
|
04/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204049WL0054447
|
00415
|
SBIN0020607
|
1362
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AP0204049_040722APB_FTO_123468
|
0204049000NRG23040720222409429
|
|
04/07/2022
|
G.Nukalamma
|
G.Nukalamma
|
0204049WL0054448
|
00415
|
SBIN0020607
|
1177
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
AP0204049_040722APB_FTO_123468
|
0204049000NRG23040720222409446
|
|
04/07/2022
|
Krishnaveni
|
Krishnaveni
|
0204049WL0054448
|
00415
|
SBIN0020607
|
235
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
AP0204049_030922APB_FTO_189652
|
0204049000NRG23030920222642453
|
4665228605
|
03/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0076174
|
00415
|
SBIN0002759
|
1320
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
AP0204049_030922APB_FTO_189652
|
0204049000NRG23030920222642457
|
4665228609
|
03/09/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204049WL0076174
|
00415
|
SBIN0002759
|
1320
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220390460
|
1367785483
|
07/05/2022
|
Gangabai
|
Gangabai
|
0204049WL0016190
|
00415
|
SBIN0002759
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220392491
|
1367785512
|
07/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204049WL0016225
|
00415
|
SBIN0002759
|
1391
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220392544
|
1367785918
|
07/05/2022
|
A SATYANARAYANA
|
A SATYANARAYANA
|
0204049WL0016225
|
00415
|
SBIN0002759
|
1391
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220402861
|
1367785651
|
07/05/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0016437
|
00415
|
SBIN0021192
|
1363
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220405434
|
1367785522
|
07/05/2022
|
Padmavati
|
Padmavati
|
0204049WL0016470
|
00468
|
UBIN0825778
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220405450
|
1367786181
|
07/05/2022
|
Satyakumari
|
Satyakumari
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220405493
|
1367786234
|
07/05/2022
|
Satyasri
|
Satyasri
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1214
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220405523
|
1367785754
|
07/05/2022
|
Pallayya
|
Pallayya
|
0204049WL0016470
|
00415
|
SBIN0020607
|
971
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220405543
|
1367786132
|
07/05/2022
|
Boddi Nukaratnam
|
Boddi Nukaratnam
|
0204049WL0016470
|
00415
|
SBIN0002759
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220405560
|
1367786149
|
07/05/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220405590
|
1367786172
|
07/05/2022
|
Parvathi
|
Parvathi
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220405601
|
1367785751
|
07/05/2022
|
Ramesh
|
Ramesh
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
19/05/2022
|
Account closed
|
99
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220405616
|
1367786139
|
07/05/2022
|
A Lakshmikantham
|
A Lakshmikantham
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220405620
|
1367786131
|
07/05/2022
|
Parvathi
|
Parvathi
|
0204049WL0016470
|
00415
|
SBIN0002759
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220405629
|
1367786167
|
07/05/2022
|
Eswaramma
|
Eswaramma
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220405636
|
1367786140
|
07/05/2022
|
Durga
|
Durga
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
AP0204049_010622APB_FTO_70693
|
0204049000NRG23010620221262921
|
|
01/06/2022
|
Karri Satyanarayana
|
Karri Satyanarayana
|
0204049WL0032471
|
00691
|
IPOS0000001
|
1234
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
104
|
AP0204049_010622APB_FTO_70693
|
0204049000NRG23010620221262926
|
|
01/06/2022
|
Annapurna
|
Annapurna
|
0204049WL0032471
|
00415
|
SBIN0002759
|
1234
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
AP0204049_010622FTO_70553
|
0204049000NRG23010620221262930
|
|
01/06/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0204049WL0032471
|
00415
|
SBIN0001462
|
740
|
18/08/2022
|
No Such Account
|
106
|
AP0204049_010622FTO_70553
|
0204049000NRG23010620221279613
|
|
01/06/2022
|
Trimurthulu
|
Trimurthulu
|
0204049WL0032721
|
00415
|
SBIN0020607
|
1013
|
18/08/2022
|
No Such Account
|
107
|
AP0204049_010622FTO_70553
|
0204049000NRG23010620221283518
|
|
01/06/2022
|
Kanaka Rajeswara rao
|
Kanaka Rajeswara rao
|
0204049WL0032785
|
00415
|
SBIN0002759
|
508
|
18/08/2022
|
No Such Account
|
108
|
AP0204049_010622FTO_70553
|
0204049000NRG23010620221286498
|
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0032841
|
00415
|
SBIN0002759
|
496
|
18/08/2022
|
No Such Account
|
109
|
AP0204049_020522APB_FTO_38465
|
0204049000NRG23020520220292620
|
1349528492
|
02/05/2022
|
N Anasuya
|
N Anasuya
|
0204049WL0013730
|
00415
|
SBIN0002759
|
1437
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
AP0204049_020522APB_FTO_38465
|
0204049000NRG23020520220292651
|
1349528461
|
02/05/2022
|
K Mangadevi
|
K Mangadevi
|
0204049WL0013730
|
00415
|
SBIN0002759
|
1437
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
AP0204049_020522APB_FTO_38465
|
0204049000NRG23020520220292709
|
1349528294
|
02/05/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0013730
|
00415
|
SBIN0002759
|
1437
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
AP0204049_020522APB_FTO_38465
|
0204049000NRG23020520220292726
|
1349528302
|
02/05/2022
|
Srilakshmi
|
Srilakshmi
|
0204049WL0013730
|
00415
|
SBIN0002759
|
1437
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AP0204049_020522APB_FTO_38465
|
0204049000NRG23020520220292765
|
1349528334
|
02/05/2022
|
Jyothi
|
Jyothi
|
0204049WL0013730
|
00415
|
SBIN0002759
|
1437
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
AP0204049_020522APB_FTO_38465
|
0204049000NRG23020520220292767
|
1349528361
|
02/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0013730
|
00415
|
SBIN0002759
|
1437
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
AP0204049_020522APB_FTO_38465
|
0204049000NRG23020520220295688
|
1349528212
|
02/05/2022
|
Yalla Savithri
|
Yalla Savithri
|
0204049WL0013810
|
00415
|
SBIN0002759
|
449
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
AP0204049_020522APB_FTO_38465
|
0204049000NRG23020520220296808
|
1349528214
|
02/05/2022
|
Kondepudi Varalakshmi
|
Kondepudi Varalakshmi
|
0204049WL0013859
|
00415
|
SBIN0002759
|
497
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
AP0204049_020522APB_FTO_38465
|
0204049000NRG23020520220296814
|
1349528383
|
02/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0013859
|
00415
|
SBIN0002759
|
1243
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AP0204049_070622APB_FTO_75918
|
0204049000NRG23040620221399269
|
|
07/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0034345
|
00415
|
SBIN0002759
|
1524
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AP0204049_070622APB_FTO_75918
|
0204049000NRG23040620221399285
|
|
07/06/2022
|
Chandravathi
|
Chandravathi
|
0204049WL0034345
|
00415
|
SBIN0002759
|
1524
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AP0204049_070622APB_FTO_75918
|
0204049000NRG23060620221466583
|
|
07/06/2022
|
Nakka Sriramulu
|
Nakka Sriramulu
|
0204049WL0035647
|
00554
|
KKBK0007810
|
1490
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
AP0204049_070622APB_FTO_75918
|
0204049000NRG23060620221466666
|
|
07/06/2022
|
Susheela
|
Susheela
|
0204049WL0035647
|
00415
|
SBIN0002759
|
993
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221486648
|
|
08/06/2022
|
Manohar Kumar
|
Manohar Kumar
|
0204049WL0035964
|
00703
|
AIRP0000001
|
1484
|
18/08/2022
|
A/c Blocked or Frozen
|
123
|
AP0204049_010622APB_FTO_70683
|
0204049000NRG23010620221272460
|
|
01/06/2022
|
Pothu Raju
|
Pothu Raju
|
0204049WL0032601
|
00415
|
SBIN0002759
|
1262
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
AP0204049_010622APB_FTO_70683
|
0204049000NRG23010620221277967
|
|
01/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0032709
|
00415
|
SBIN0002759
|
1235
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
AP0204049_031222APB_FTO_303434
|
0204049000NRG23031220223036833
|
7185797358
|
03/12/2022
|
TRIMURTHULU
|
TRIMURTHULU
|
0204049WL0134454
|
00415
|
SBIN0002759
|
1204
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
AP0204049_031222APB_FTO_303434
|
0204049000NRG23031220223037375
|
7185797342
|
03/12/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204049WL0134488
|
00415
|
SBIN0002759
|
247
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
AP0204049_051222FTO_304699
|
0204049000NRG23051220223043891
|
7185570540
|
05/12/2022
|
Narayudu
|
Narayudu
|
0204049WL0135277
|
00415
|
SBIN0020607
|
934
|
14/12/2022
|
Account closed
|
128
|
AP0204049_060722APB_FTO_126123
|
0204049000NRG23060720222447373
|
N0722009B4A671
|
06/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0055584
|
00415
|
SBIN0002759
|
490
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220389442
|
1367756926
|
07/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0016171
|
00176
|
IDIB000N051
|
1285
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220389515
|
1367757080
|
07/05/2022
|
Manga
|
Manga
|
0204049WL0016171
|
00176
|
IDIB000N051
|
1285
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220390435
|
1367757165
|
07/05/2022
|
Subbarao
|
Subbarao
|
0204049WL0016190
|
00415
|
SBIN0020607
|
1242
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220391420
|
1367756473
|
07/05/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204049WL0016205
|
00468
|
UBIN0803596
|
1274
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401743
|
1367756844
|
07/05/2022
|
Nagaveni
|
Nagaveni
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401747
|
1367756841
|
07/05/2022
|
Aruna
|
Aruna
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401749
|
1367756837
|
07/05/2022
|
Savitri
|
Savitri
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401777
|
1367756555
|
07/05/2022
|
N Nagabhushanam
|
N Nagabhushanam
|
0204049WL0016416
|
00415
|
SBIN0002759
|
1209
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401784
|
1367757160
|
07/05/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401785
|
1367756953
|
07/05/2022
|
Parvathi
|
Parvathi
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401832
|
1367756785
|
07/05/2022
|
Sesharatnam
|
Sesharatnam
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401841
|
1367756668
|
07/05/2022
|
Nagaraju
|
Nagaraju
|
0204049WL0016416
|
00415
|
SBIN0002759
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401852
|
1367756842
|
07/05/2022
|
Veeramma
|
Veeramma
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
AP0204049_030922APB_FTO_190231
|
0204049000NRG23030920222643041
|
4665208536
|
03/09/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204049WL0076272
|
00415
|
SBIN0020607
|
1438
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
AP0204049_030922APB_FTO_190231
|
0204049000NRG23030920222643047
|
4665208605
|
03/09/2022
|
Ramesh
|
Ramesh
|
0204049WL0076272
|
00415
|
SBIN0020607
|
1438
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
AP0204049_070622APB_FTO_75979
|
0204049000NRG23040620221399726
|
|
07/06/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204049WL0034363
|
00415
|
SBIN0002759
|
1535
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
AP0204049_070622APB_FTO_75979
|
0204049000NRG23040620221399750
|
|
07/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204049WL0034363
|
00415
|
SBIN0002759
|
1535
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
146
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23040620221401560
|
|
07/06/2022
|
Durga
|
Durga
|
0204049WL0034416
|
00415
|
SBIN0020607
|
1518
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
AP0204049_070622APB_FTO_75979
|
0204049000NRG23040620221401638
|
|
07/06/2022
|
Aruna
|
Aruna
|
0204049WL0034419
|
00415
|
SBIN0020607
|
1456
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
AP0204049_070622APB_FTO_75979
|
0204049000NRG23040620221401650
|
|
07/06/2022
|
Nagaraju
|
Nagaraju
|
0204049WL0034419
|
00415
|
SBIN0002759
|
1456
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
AP0204049_070622APB_FTO_75979
|
0204049000NRG23040620221401657
|
|
07/06/2022
|
Nanaji
|
Nanaji
|
0204049WL0034419
|
00415
|
SBIN0020607
|
1456
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
AP0204049_070622APB_FTO_75979
|
0204049000NRG23040620221401691
|
|
07/06/2022
|
Sindu
|
Sindu
|
0204049WL0034419
|
00415
|
SBIN0000803
|
1456
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23040620221401702
|
|
07/06/2022
|
Savitri
|
Savitri
|
0204049WL0034420
|
00415
|
SBIN0020607
|
1496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23040620221401713
|
|
07/06/2022
|
Badradri Ramudu
|
Badradri Ramudu
|
0204049WL0034420
|
00415
|
SBIN0020607
|
1496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23040620221401718
|
|
07/06/2022
|
Sesharatnam
|
Sesharatnam
|
0204049WL0034420
|
00415
|
SBIN0020607
|
1496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23040620221401778
|
|
07/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0034421
|
00415
|
SBIN0020607
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23040620221401779
|
|
07/06/2022
|
Parvathi
|
Parvathi
|
0204049WL0034421
|
00415
|
SBIN0020607
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23040620221401849
|
|
07/06/2022
|
Nageswararao
|
Nageswararao
|
0204049WL0034421
|
00415
|
SBIN0020607
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23040620221401852
|
|
07/06/2022
|
Samtha
|
Samtha
|
0204049WL0034421
|
00415
|
SBIN0020607
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23040620221404734
|
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0034475
|
00415
|
SBIN0020607
|
1514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23040620221404748
|
|
07/06/2022
|
KRISHNA RAO
|
KRISHNA RAO
|
0204049WL0034475
|
00415
|
SBIN0002759
|
1514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
AP0204049_070622APB_FTO_75979
|
0204049000NRG23060620221454753
|
|
07/06/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204049WL0035468
|
00468
|
UBIN0803596
|
1416
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
AP0204049_070622APB_FTO_75918
|
0204049000NRG23070620221486970
|
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0035974
|
00176
|
IDIB000N051
|
1517
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221505594
|
|
08/06/2022
|
V.v.satyanarayana
|
V.v.satyanarayana
|
0204049WL0036318
|
00415
|
SBIN0002759
|
990
|
18/08/2022
|
No Such Account
|
163
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221505596
|
|
08/06/2022
|
Nageswara Ravu
|
Nageswara Ravu
|
0204049WL0036318
|
00415
|
SBIN0020607
|
742
|
18/08/2022
|
Account closed
|
164
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221506029
|
|
08/06/2022
|
Narayanamurthi
|
Narayanamurthi
|
0204049WL0036327
|
00176
|
IDIB000N051
|
1246
|
18/08/2022
|
No Such Account
|
165
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221506030
|
|
08/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0036327
|
00176
|
IDIB000N051
|
1246
|
18/08/2022
|
No Such Account
|
166
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221506064
|
|
08/06/2022
|
Nagaraju
|
Nagaraju
|
0204049WL0036327
|
00176
|
IDIB000N051
|
1246
|
18/08/2022
|
No Such Account
|
167
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221506314
|
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0036333
|
00415
|
SBIN0002759
|
505
|
18/08/2022
|
No Such Account
|
168
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221518719
|
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0036504
|
00176
|
IDIB000N051
|
750
|
18/08/2022
|
No Such Account
|
169
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221519121
|
|
08/06/2022
|
Durga bai
|
Durga bai
|
0204049WL0036514
|
00176
|
IDIB000N051
|
1008
|
18/08/2022
|
No Such Account
|
170
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221523090
|
|
08/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204049WL0036573
|
00415
|
SBIN0020607
|
753
|
18/08/2022
|
No Such Account
|
171
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221523160
|
|
08/06/2022
|
Nagamani
|
Nagamani
|
0204049WL0036576
|
00415
|
SBIN0020607
|
1248
|
18/08/2022
|
Account closed
|
172
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221523216
|
|
08/06/2022
|
Bonthu Naveena
|
Bonthu Naveena
|
0204049WL0036576
|
00415
|
SBIN0020607
|
749
|
18/08/2022
|
No Such Account
|
173
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221528205
|
|
08/06/2022
|
Ch Nagendra
|
Ch Nagendra
|
0204049WL0036652
|
00415
|
SBIN0002759
|
1012
|
18/08/2022
|
No Such Account
|
174
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221528238
|
|
08/06/2022
|
Raju
|
Raju
|
0204049WL0036652
|
00415
|
SBIN0002759
|
1012
|
18/08/2022
|
No Such Account
|
175
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221528342
|
|
08/06/2022
|
Bhaskarao
|
Bhaskarao
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Account closed
|
176
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221528356
|
|
08/06/2022
|
N Mangaraju
|
N Mangaraju
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Account closed
|
177
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221528437
|
|
08/06/2022
|
Nageswarao
|
Nageswarao
|
0204049WL0036652
|
00415
|
SBIN0020607
|
1012
|
18/08/2022
|
Account closed
|
178
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221528567
|
|
08/06/2022
|
P SATYANARAYANA
|
P SATYANARAYANA
|
0204049WL0036655
|
00415
|
SBIN0002759
|
747
|
18/08/2022
|
Account closed
|
179
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221528595
|
|
08/06/2022
|
Sakkubai
|
Sakkubai
|
0204049WL0036655
|
00415
|
SBIN0020607
|
1245
|
18/08/2022
|
Account closed
|
180
|
AP0204049_080622FTO_76698
|
0204049000NRG23070620221528624
|
|
08/06/2022
|
Rajani
|
Rajani
|
0204049WL0036656
|
00415
|
SBIN0020607
|
1498
|
18/08/2022
|
Account closed
|
181
|
AP0204049_080922FTO_197144
|
0204049000NRG23070920222656558
|
6857644603
|
08/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0078147
|
00415
|
SBIN0020607
|
1396
|
03/12/2022
|
Account closed
|
182
|
AP0204049_080922FTO_197144
|
0204049000NRG23070920222656559
|
6857644602
|
08/09/2022
|
V.suryanarayana
|
V.suryanarayana
|
0204049WL0078147
|
00415
|
SBIN0020607
|
1396
|
03/12/2022
|
Account closed
|
183
|
AP0204049_080922FTO_197144
|
0204049000NRG23070920222656561
|
6857644604
|
08/09/2022
|
Puspavathi
|
Puspavathi
|
0204049WL0078147
|
00415
|
SBIN0020607
|
1396
|
03/12/2022
|
Account closed
|
184
|
AP0204049_080922FTO_197144
|
0204049000NRG23070920222656568
|
6857644606
|
08/09/2022
|
Katta Satyanarayana
|
Katta Satyanarayana
|
0204049WL0078147
|
00415
|
SBIN0020607
|
1505
|
03/12/2022
|
No Such Account
|
185
|
AP0204049_080922FTO_197144
|
0204049000NRG23070920222656569
|
6857644605
|
08/09/2022
|
Katta Satyanarayana
|
Katta Satyanarayana
|
0204049WL0078147
|
00415
|
SBIN0020607
|
1012
|
03/12/2022
|
No Such Account
|
186
|
AP0204049_080522APB_FTO_45254
|
0204049000NRG23080520220411303
|
1367975127
|
08/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0016613
|
00415
|
SBIN0020607
|
1422
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
AP0204049_080522APB_FTO_45254
|
0204049000NRG23080520220411341
|
1367975221
|
08/05/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0016613
|
00415
|
SBIN0002759
|
1422
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
AP0204049_080522APB_FTO_45254
|
0204049000NRG23080520220411363
|
1367975259
|
08/05/2022
|
Chandrakantham
|
Chandrakantham
|
0204049WL0016613
|
00415
|
SBIN0002759
|
1422
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
AP0204049_080522APB_FTO_45254
|
0204049000NRG23080520220411426
|
1367975050
|
08/05/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0016613
|
00415
|
SBIN0002759
|
1422
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
AP0204049_080522APB_FTO_45254
|
0204049000NRG23080520220411438
|
1367975303
|
08/05/2022
|
Sakunthala
|
Sakunthala
|
0204049WL0016613
|
00415
|
SBIN0002759
|
1422
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
AP0204049_080522APB_FTO_45254
|
0204049000NRG23080520220412652
|
1367975013
|
08/05/2022
|
Subbarao
|
Subbarao
|
0204049WL0016670
|
00415
|
SBIN0020341
|
1486
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AP0204049_080522APB_FTO_45254
|
0204049000NRG23080520220424645
|
1367975434
|
08/05/2022
|
Nagaraju
|
Nagaraju
|
0204049WL0016937
|
00415
|
SBIN0002759
|
1186
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
AP0204049_080522APB_FTO_45254
|
0204049000NRG23080520220424650
|
1367975441
|
08/05/2022
|
Srinivasarao
|
Srinivasarao
|
0204049WL0016937
|
00415
|
SBIN0002759
|
1186
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
AP0204049_080522APB_FTO_45254
|
0204049000NRG23080520220424714
|
1367975393
|
08/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204049WL0016937
|
00415
|
SBIN0002759
|
1424
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
AP0204049_080522APB_FTO_45254
|
0204049000NRG23080520220424772
|
1367975224
|
08/05/2022
|
China Nagaveni
|
China Nagaveni
|
0204049WL0016938
|
00415
|
SBIN0002759
|
1203
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
AP0204049_080522APB_FTO_45254
|
0204049000NRG23080520220424829
|
1367975244
|
08/05/2022
|
VENKATA RAMANA KUMARI
|
VENKATA RAMANA KUMARI
|
0204049WL0016938
|
00415
|
SBIN0002759
|
962
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
AP0204049_080822APB_FTO_160322
|
0204049000NRG23080820222590785
|
4115720218
|
08/08/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204049WL0066362
|
00691
|
IPOS0000001
|
1471
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AP0204049_080822APB_FTO_160322
|
0204049000NRG23080820222590789
|
4115720236
|
08/08/2022
|
Ramesh
|
Ramesh
|
0204049WL0066362
|
00415
|
SBIN0020607
|
1471
|
23/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
AP0204049_090223APB_FTO_377811
|
0204049000NRG23090220233317344
|
8840466904
|
09/02/2023
|
Manganna
|
Manganna
|
0204049WL171290
|
00415
|
SBIN0020607
|
439
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220432851
|
1441151914
|
09/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0017171
|
00415
|
SBIN0002759
|
1458
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220432906
|
1441151759
|
09/05/2022
|
Adhilakshmi
|
Adhilakshmi
|
0204049WL0017171
|
00415
|
SBIN0002759
|
1215
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220432929
|
1441152052
|
09/05/2022
|
Vasamsetti Venkateswarao
|
Vasamsetti Venkateswarao
|
0204049WL0017171
|
00415
|
SBIN0002759
|
486
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220433013
|
1441152050
|
09/05/2022
|
Kusuma Balaveni
|
Kusuma Balaveni
|
0204049WL0017175
|
00415
|
SBIN0002759
|
731
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461890
|
1441152436
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461897
|
1441152425
|
09/05/2022
|
V.suryanarayana
|
V.suryanarayana
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461899
|
1441152416
|
09/05/2022
|
Suryarao
|
Suryarao
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461900
|
1441152417
|
09/05/2022
|
Nagaveni
|
Nagaveni
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461901
|
1441152429
|
09/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Account closed
|
209
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461906
|
1441152424
|
09/05/2022
|
Chandravathi
|
Chandravathi
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461913
|
1441152419
|
09/05/2022
|
Nagaveni
|
Nagaveni
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461914
|
1441152401
|
09/05/2022
|
B Pallamsetti
|
B Pallamsetti
|
0204049WL0017755
|
00415
|
SBIN0002759
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461921
|
1441152435
|
09/05/2022
|
Damayanthi
|
Damayanthi
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Account closed
|
213
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461928
|
1441152437
|
09/05/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1163
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461935
|
1441152531
|
09/05/2022
|
Hemalatha
|
Hemalatha
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461941
|
1441152530
|
09/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461980
|
1441152221
|
09/05/2022
|
Venkayamma
|
Venkayamma
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461982
|
1441152208
|
09/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220461991
|
1441152212
|
09/05/2022
|
Satyavati
|
Satyavati
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220462008
|
1441152383
|
09/05/2022
|
Shesharatnam
|
Shesharatnam
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220462025
|
1441152532
|
09/05/2022
|
Rajeswari
|
Rajeswari
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Account closed
|
221
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220462049
|
1441152511
|
09/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220462064
|
1441151944
|
09/05/2022
|
Durgalakshmi
|
Durgalakshmi
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220462086
|
1441152395
|
09/05/2022
|
A.Manikyam
|
A.Manikyam
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220462096
|
1441152198
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0017755
|
00415
|
SBIN0002759
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
AP0204049_020123FTO_339632
|
0204049000NRG23020120233175519
|
8615275619
|
02/01/2023
|
Jyothi
|
Jyothi
|
0204049WL0153316
|
00415
|
SBIN0002759
|
1471
|
09/02/2023
|
A/c Blocked or Frozen
|
226
|
AP0204049_070622APB_FTO_75905
|
0204049000NRG23040620221402480
|
|
07/06/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204049WL0034444
|
00691
|
IPOS0000001
|
1509
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
AP0204049_070622APB_FTO_75905
|
0204049000NRG23040620221402578
|
|
07/06/2022
|
Subbarao
|
Subbarao
|
0204049WL0034448
|
00415
|
SBIN0020607
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
AP0204049_070622APB_FTO_75905
|
0204049000NRG23040620221403102
|
|
07/06/2022
|
Satyavati
|
Satyavati
|
0204049WL0034455
|
00415
|
SBIN0020607
|
1442
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
AP0204049_070622APB_FTO_75905
|
0204049000NRG23040620221404999
|
|
07/06/2022
|
G.Nukalamma
|
G.Nukalamma
|
0204049WL0034480
|
00415
|
SBIN0020607
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AP0204049_070622APB_FTO_75905
|
0204049000NRG23040620221405019
|
|
07/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204049WL0034480
|
00415
|
SBIN0020607
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
AP0204049_070622APB_FTO_75905
|
0204049000NRG23040620221406542
|
|
07/06/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0034514
|
00415
|
SBIN0002759
|
1257
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
AP0204049_070622APB_FTO_75905
|
0204049000NRG23040620221406721
|
|
07/06/2022
|
K Venkatarao
|
K Venkatarao
|
0204049WL0034518
|
00415
|
SBIN0002759
|
1279
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
AP0204049_070622APB_FTO_75905
|
0204049000NRG23040620221406841
|
|
07/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204049WL0034521
|
00415
|
SBIN0002759
|
1528
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
AP0204049_050722APB_FTO_124185
|
0204049000NRG23050720222412887
|
N1122007944E81
|
05/07/2022
|
Nageswararao
|
Nageswararao
|
0204049WL0054608
|
00415
|
SBIN0020607
|
1238
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
AP0204049_050722APB_FTO_124185
|
0204049000NRG23050720222416174
|
N1122007944391
|
05/07/2022
|
N Marthamma
|
N Marthamma
|
0204049WL0054720
|
00415
|
SBIN0002759
|
984
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
AP0204049_050722APB_FTO_124185
|
0204049000NRG23050720222419336
|
N1122007943C11
|
05/07/2022
|
Bhulakshmi
|
Bhulakshmi
|
0204049WL0054795
|
00415
|
SBIN0002759
|
1471
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AP0204049_050722APB_FTO_124185
|
0204049000NRG23050720222419366
|
N1122007944431
|
05/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0054795
|
00415
|
SBIN0002759
|
1471
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AP0204049_060323APB_FTO_407184
|
0204049000NRG23060320233529825
|
0413288005
|
06/03/2023
|
VENKATA REDDY
|
VENKATA REDDY
|
0204049WL185845
|
00415
|
SBIN0020607
|
1480
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
AP0204049_060323APB_FTO_407184
|
0204049000NRG23060320233537453
|
0413287949
|
06/03/2023
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0204049WL186293
|
00415
|
SBIN0002759
|
1462
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
AP0204049_070622APB_FTO_75905
|
0204049000NRG23060620221452323
|
|
07/06/2022
|
Mangamani
|
Mangamani
|
0204049WL0035412
|
00176
|
IDIB000N051
|
1517
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220432943
|
1441147511
|
09/05/2022
|
V.v.satyanarayana
|
V.v.satyanarayana
|
0204049WL0017172
|
00415
|
SBIN0002759
|
1517
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220432958
|
1441147624
|
09/05/2022
|
Arjuna Rao
|
Arjuna Rao
|
0204049WL0017172
|
00415
|
SBIN0020607
|
1517
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220438559
|
1441149598
|
09/05/2022
|
N Lakshmana Rao
|
N Lakshmana Rao
|
0204049WL0017286
|
00691
|
IPOS0000001
|
1340
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
244
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220438561
|
1441149599
|
09/05/2022
|
K Bhushamma
|
K Bhushamma
|
0204049WL0017286
|
00691
|
IPOS0000001
|
1340
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220461299
|
1441149680
|
09/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0017752
|
00415
|
SBIN0002759
|
1515
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220461327
|
1441149934
|
09/05/2022
|
Pothu Raju
|
Pothu Raju
|
0204049WL0017752
|
00415
|
SBIN0002759
|
1515
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220461384
|
1441149770
|
09/05/2022
|
Veeraveni
|
Veeraveni
|
0204049WL0017752
|
00415
|
SBIN0002759
|
1515
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220461401
|
1441149930
|
09/05/2022
|
Venkataramana
|
Venkataramana
|
0204049WL0017752
|
00415
|
SBIN0002759
|
1515
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220461449
|
1441150120
|
09/05/2022
|
Adilakshmi
|
Adilakshmi
|
0204049WL0017752
|
00415
|
SBIN0002759
|
1515
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220461452
|
1441150118
|
09/05/2022
|
Durga
|
Durga
|
0204049WL0017752
|
00415
|
SBIN0002759
|
757
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220461460
|
1441149373
|
09/05/2022
|
Rambabu
|
Rambabu
|
0204049WL0017752
|
00415
|
SBIN0002759
|
505
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
252
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220462335
|
1441149674
|
09/05/2022
|
Kudupudi Nagaveni
|
Kudupudi Nagaveni
|
0204049WL0017758
|
00415
|
SBIN0002759
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220462338
|
1441149759
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0017758
|
00415
|
SBIN0002759
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220462410
|
1441149473
|
09/05/2022
|
Yesuratnam
|
Yesuratnam
|
0204049WL0017758
|
00415
|
SBIN0002759
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220462430
|
1441149768
|
09/05/2022
|
Jyothi
|
Jyothi
|
0204049WL0017758
|
00415
|
SBIN0002759
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
AP0204049_090522APB_FTO_46619
|
0204049000NRG23090520220462436
|
1441149388
|
09/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0017758
|
00415
|
SBIN0002759
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
AP0204049_110722APB_FTO_130942
|
0204049000NRG23110720222491432
|
|
11/07/2022
|
Nageswararao
|
Nageswararao
|
0204049WL0057151
|
00415
|
SBIN0020607
|
1373
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
AP0204049_110722APB_FTO_130942
|
0204049000NRG23110720222491523
|
|
11/07/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204049WL0057154
|
00468
|
UBIN0803596
|
1471
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
259
|
AP0204049_110722APB_FTO_130942
|
0204049000NRG23110720222492254
|
|
11/07/2022
|
Baby Kumari
|
Baby Kumari
|
0204049WL0057168
|
00415
|
SBIN0020607
|
872
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
AP0204049_110722APB_FTO_130942
|
0204049000NRG23110720222492365
|
|
11/07/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0057172
|
00415
|
SBIN0020607
|
1437
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
AP0204049_110722APB_FTO_130942
|
0204049000NRG23110720222492366
|
|
11/07/2022
|
Parvathi
|
Parvathi
|
0204049WL0057172
|
00415
|
SBIN0020607
|
1437
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23010620221272559
|
|
01/06/2022
|
Raja Ramesh
|
Raja Ramesh
|
0204049WL0032608
|
00415
|
SBIN0002759
|
1273
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23010620221272968
|
|
01/06/2022
|
Venkataramana
|
Venkataramana
|
0204049WL0032618
|
00415
|
SBIN0002759
|
1235
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23010620221273598
|
|
01/06/2022
|
Veeraveni
|
Veeraveni
|
0204049WL0032639
|
00415
|
SBIN0002759
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23010620221277963
|
|
01/06/2022
|
Prameela
|
Prameela
|
0204049WL0032709
|
00415
|
SBIN0002759
|
1235
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
AP0204049_050722FTO_124159
|
0204049000NRG23050720222412857
|
N112200790A8E1
|
05/07/2022
|
B Nagaratnam
|
B Nagaratnam
|
0204049WL0054608
|
00415
|
SBIN0020607
|
1238
|
17/12/2022
|
Account closed
|
267
|
AP0204049_050722FTO_124159
|
0204049000NRG23050720222414909
|
N112200790A961
|
05/07/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0054667
|
00415
|
SBIN0020607
|
1497
|
17/12/2022
|
No Such Account
|
268
|
AP0204049_050722FTO_124159
|
0204049000NRG23050720222424876
|
N112200790A761
|
05/07/2022
|
Chandrasekar
|
Chandrasekar
|
0204049WL0054954
|
00176
|
IDIB000N051
|
1241
|
17/12/2022
|
A/c Blocked or Frozen
|
269
|
AP0204049_050722FTO_124159
|
0204049000NRG23050720222424976
|
N112200790A971
|
05/07/2022
|
V.V.Satyanarayana
|
V.V.Satyanarayana
|
0204049WL0054955
|
00415
|
SBIN0020607
|
1490
|
17/12/2022
|
No Such Account
|
270
|
AP0204049_051222APB_FTO_304707
|
0204049000NRG23051220223043676
|
7185978719
|
05/12/2022
|
Adhilakshmi
|
Adhilakshmi
|
0204049WL0135262
|
00415
|
SBIN0002759
|
1442
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AP0204049_051222APB_FTO_304707
|
0204049000NRG23051220223043880
|
7185978909
|
05/12/2022
|
Venkataratnam
|
Venkataratnam
|
0204049WL0135277
|
00415
|
SBIN0020607
|
1401
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
AP0204049_051222APB_FTO_304707
|
0204049000NRG23051220223043885
|
7185978813
|
05/12/2022
|
Manganna
|
Manganna
|
0204049WL0135277
|
00415
|
SBIN0020607
|
934
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
AP0204049_051222APB_FTO_304707
|
0204049000NRG23051220223045755
|
7185978865
|
05/12/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0135432
|
00415
|
SBIN0002759
|
1186
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AP0204049_051222APB_FTO_304707
|
0204049000NRG23051220223045812
|
7185978707
|
05/12/2022
|
Annapurna
|
Annapurna
|
0204049WL0135438
|
00415
|
SBIN0002759
|
1226
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
AP0204049_070522APB_FTO_44409
|
0204049000NRG23070520220390430
|
1367730817
|
07/05/2022
|
Meri
|
Meri
|
0204049WL0016189
|
00415
|
SBIN0002759
|
1410
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
AP0204049_070522APB_FTO_44409
|
0204049000NRG23070520220390467
|
1367730619
|
07/05/2022
|
Abhimanyudu
|
Abhimanyudu
|
0204049WL0016191
|
00415
|
SBIN0020607
|
1203
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
AP0204049_070522APB_FTO_44409
|
0204049000NRG23070520220390477
|
1367731043
|
07/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204049WL0016191
|
00691
|
IPOS0000001
|
1444
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
AP0204049_070522FTO_44368
|
0204049000NRG23070520220390482
|
1438385200
|
07/05/2022
|
Savithri
|
Savithri
|
0204049WL0016191
|
00415
|
SBIN0020607
|
1444
|
22/05/2022
|
Account closed
|
279
|
AP0204049_070522FTO_44368
|
0204049000NRG23070520220390485
|
1438385180
|
07/05/2022
|
Veeramma
|
Veeramma
|
0204049WL0016191
|
00415
|
SBIN0020607
|
1444
|
22/05/2022
|
Account closed
|
280
|
AP0204049_070522FTO_44368
|
0204049000NRG23070520220392335
|
1438385215
|
07/05/2022
|
M Nagalakshmi
|
M Nagalakshmi
|
0204049WL0016225
|
00415
|
SBIN0020607
|
1391
|
22/05/2022
|
No Such Account
|
281
|
AP0204049_070522APB_FTO_44409
|
0204049000NRG23070520220393554
|
1367730594
|
07/05/2022
|
Durga Devi
|
Durga Devi
|
0204049WL0016232
|
00415
|
SBIN0020607
|
1378
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
AP0204049_070522APB_FTO_44409
|
0204049000NRG23070520220393578
|
1367730705
|
07/05/2022
|
N Ratna Kumari
|
N Ratna Kumari
|
0204049WL0016232
|
00415
|
SBIN0002759
|
689
|
20/05/2022
|
Account closed
|
283
|
AP0204049_110722APB_FTO_130942
|
0204049000NRG23110720222492384
|
|
11/07/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0057172
|
00415
|
SBIN0020607
|
1437
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
AP0204049_160522APB_FTO_52902
|
0204049000NRG23140520220597172
|
1700534852
|
16/05/2022
|
Vijayakumari
|
Vijayakumari
|
0204049WL0020828
|
00415
|
SBIN0002759
|
1530
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
285
|
AP0204049_160522FTO_52807
|
0204049000NRG23140520220597293
|
1638805906
|
16/05/2022
|
K. Durga
|
K. Durga
|
0204049WL0020829
|
00468
|
UBIN0CG7143
|
998
|
27/05/2022
|
No Such Account
|
286
|
AP0204049_160522APB_FTO_52902
|
0204049000NRG23140520220600473
|
1700534171
|
16/05/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204049WL0020921
|
00468
|
UBIN0803596
|
665
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23140520220605091
|
1639740737
|
16/05/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0021044
|
00415
|
SBIN0002759
|
1522
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23140520220605110
|
1639740733
|
16/05/2022
|
Chandrakantham
|
Chandrakantham
|
0204049WL0021044
|
00415
|
SBIN0002759
|
1522
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23140520220605145
|
1639740801
|
16/05/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0021044
|
00415
|
SBIN0002759
|
1268
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23140520220605174
|
1639740570
|
16/05/2022
|
Sakunthala
|
Sakunthala
|
0204049WL0021044
|
00415
|
SBIN0002759
|
1522
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
AP0204049_160522APB_FTO_52902
|
0204049000NRG23140520220606434
|
1700534555
|
16/05/2022
|
Satyavati
|
Satyavati
|
0204049WL0021102
|
00415
|
SBIN0020607
|
999
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
AP0204049_160522APB_FTO_52902
|
0204049000NRG23140520220606534
|
1700534782
|
16/05/2022
|
Subbarao
|
Subbarao
|
0204049WL0021112
|
00415
|
SBIN0020607
|
1226
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
AP0204049_160522APB_FTO_52902
|
0204049000NRG23140520220606575
|
1700534351
|
16/05/2022
|
Gangabai
|
Gangabai
|
0204049WL0021114
|
00415
|
SBIN0002759
|
1237
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
AP0204049_160522APB_FTO_52902
|
0204049000NRG23140520220609877
|
1700534369
|
16/05/2022
|
Meri
|
Meri
|
0204049WL0021216
|
00415
|
SBIN0002759
|
981
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23140520220610444
|
1639740747
|
16/05/2022
|
K Mangadevi
|
K Mangadevi
|
0204049WL0021233
|
00415
|
SBIN0002759
|
1505
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23140520220610446
|
1639740248
|
16/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0204049WL0021233
|
00415
|
SBIN0002759
|
1505
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23140520220614055
|
1639740286
|
16/05/2022
|
Nagaraju
|
Nagaraju
|
0204049WL0021358
|
00415
|
SBIN0002759
|
1532
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23140520220614062
|
1639740657
|
16/05/2022
|
China Nagaveni
|
China Nagaveni
|
0204049WL0021358
|
00415
|
SBIN0002759
|
1532
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23140520220614064
|
1639740294
|
16/05/2022
|
Srinivasarao
|
Srinivasarao
|
0204049WL0021358
|
00415
|
SBIN0002759
|
1532
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23140520220614150
|
1639740343
|
16/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204049WL0021358
|
00415
|
SBIN0002759
|
1532
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23150520220637222
|
1639740831
|
16/05/2022
|
Neelaveni
|
Neelaveni
|
0204049WL0021789
|
00415
|
SBIN0020607
|
1524
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
AP0204049_070522FTO_44368
|
0204049000NRG23070520220397290
|
1438385218
|
07/05/2022
|
Hemavathi
|
Hemavathi
|
0204049WL0016311
|
00468
|
UBIN0803596
|
1469
|
22/05/2022
|
No Such Account
|
303
|
AP0204049_070522FTO_44368
|
0204049000NRG23070520220401255
|
1438385142
|
07/05/2022
|
M Venkataramana
|
M Venkataramana
|
0204049WL0016392
|
00415
|
SBIN0002759
|
1443
|
22/05/2022
|
No Such Account
|
304
|
AP0204049_070522FTO_44368
|
0204049000NRG23070520220401765
|
1438385192
|
07/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
22/05/2022
|
Account closed
|
305
|
AP0204049_070522FTO_44368
|
0204049000NRG23070520220401839
|
1438385189
|
07/05/2022
|
B Nagaratnam
|
B Nagaratnam
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
22/05/2022
|
Account closed
|
306
|
AP0204049_070522APB_FTO_44409
|
0204049000NRG23070520220402641
|
1367730791
|
07/05/2022
|
Bebi Kumari
|
Bebi Kumari
|
0204049WL0016435
|
00176
|
IDIB000N051
|
1388
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
AP0204049_070522FTO_44368
|
0204049000NRG23070520220405437
|
1438385174
|
07/05/2022
|
Kopeswari
|
Kopeswari
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
22/05/2022
|
Account closed
|
308
|
AP0204049_070522FTO_44368
|
0204049000NRG23070520220405479
|
1438385176
|
07/05/2022
|
Nagamani
|
Nagamani
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
22/05/2022
|
Account closed
|
309
|
AP0204049_070522FTO_44368
|
0204049000NRG23070520220405592
|
1438385175
|
07/05/2022
|
Srinu
|
Srinu
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
22/05/2022
|
Account closed
|
310
|
AP0204049_070522APB_FTO_44409
|
0204049000NRG23070520220405614
|
1367730598
|
07/05/2022
|
Suryakumari
|
Suryakumari
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
AP0204049_071122APB_FTO_270625
|
0204049000NRG23071120222874329
|
N1122004FEE471
|
07/11/2022
|
Chelle Narasimhamurthy
|
Chelle Narasimhamurthy
|
0204049WL0114912
|
00415
|
SBIN0002759
|
1156
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
AP0204049_071122APB_FTO_270625
|
0204049000NRG23071120222876542
|
N1122004FEED11
|
07/11/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0115138
|
00415
|
SBIN0002759
|
1211
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
AP0204049_071122APB_FTO_270625
|
0204049000NRG23071120222876795
|
N1122004FEE561
|
07/11/2022
|
Anisetti enkatalakshmi durga
|
Anisetti enkatalakshmi durga
|
0204049WL0115165
|
00468
|
UBIN0825778
|
887
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
AP0204049_071122APB_FTO_270625
|
0204049000NRG23071120222876796
|
N1122004FEECF1
|
07/11/2022
|
Avidi Rama krishna
|
Avidi Rama krishna
|
0204049WL0115165
|
00415
|
SBIN0012692
|
887
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
AP0204049_071122APB_FTO_270625
|
0204049000NRG23071120222876800
|
N1122004FEE571
|
07/11/2022
|
Anisetti Satyajyoti
|
Anisetti Satyajyoti
|
0204049WL0115165
|
00468
|
UBIN0825778
|
887
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
AP0204049_071122APB_FTO_270625
|
0204049000NRG23071120222876954
|
N1122004FEE381
|
07/11/2022
|
K Bhushamma
|
K Bhushamma
|
0204049WL0115175
|
00691
|
IPOS0000001
|
981
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
AP0204049_120422APB_FTO_10464
|
0204049000NRG23110420220011362
|
1245204867
|
12/04/2022
|
Veeraveni
|
Veeraveni
|
0204049WL0000902
|
00415
|
SBIN0002759
|
748
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
AP0204049_120422APB_FTO_10464
|
0204049000NRG23110420220012505
|
1245204968
|
12/04/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204049WL0000963
|
00415
|
SBIN0020607
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
AP0204049_120422APB_FTO_10464
|
0204049000NRG23110420220012506
|
1245204865
|
12/04/2022
|
Madhavi
|
Madhavi
|
0204049WL0000963
|
00415
|
SBIN0002759
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
AP0204049_120422APB_FTO_10464
|
0204049000NRG23110420220012512
|
1245204959
|
12/04/2022
|
Nageswararao
|
Nageswararao
|
0204049WL0000963
|
00415
|
SBIN0020607
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23110620221674235
|
|
13/06/2022
|
Suryarao
|
Suryarao
|
0204049WL0038995
|
00415
|
SBIN0020607
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
AP0204049_040722APB_FTO_123476
|
0204049000NRG23040720222409464
|
|
04/07/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204049WL0054449
|
00415
|
SBIN0002759
|
1033
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
AP0204049_090123FTO_345432
|
0204049000NRG23090120233194499
|
8617398041
|
09/01/2023
|
Nagaratnam
|
Nagaratnam
|
0204049WL0155183
|
00415
|
SBIN0020607
|
481
|
09/02/2023
|
Account closed
|
324
|
AP0204049_090123FTO_345432
|
0204049000NRG23090120233195788
|
8617398049
|
09/01/2023
|
Nagaveni
|
Nagaveni
|
0204049WL0155321
|
00415
|
SBIN0020607
|
714
|
09/02/2023
|
Account closed
|
325
|
AP0204049_090123FTO_345432
|
0204049000NRG23090120233195790
|
8617398050
|
09/01/2023
|
Nagaveni
|
Nagaveni
|
0204049WL0155321
|
00415
|
SBIN0020607
|
714
|
09/02/2023
|
Account closed
|
326
|
AP0204049_090123FTO_345432
|
0204049000NRG23090120233195795
|
8617398024
|
09/01/2023
|
Suryavathi
|
Suryavathi
|
0204049WL0155322
|
00415
|
SBIN0020607
|
510
|
09/02/2023
|
Account closed
|
327
|
AP0204049_090123FTO_345432
|
0204049000NRG23090120233195801
|
8617398020
|
09/01/2023
|
Venkateswarao
|
Venkateswarao
|
0204049WL0155323
|
00415
|
SBIN0020607
|
1153
|
09/02/2023
|
Account closed
|
328
|
AP0204049_090522FTO_46594
|
0204049000NRG23090520220433209
|
1441469373
|
09/05/2022
|
V.V.Satyanarayana
|
V.V.Satyanarayana
|
0204049WL0017178
|
00675
|
DCBL0000244
|
1396
|
21/05/2022
|
No Such Account
|
329
|
AP0204049_090522FTO_46594
|
0204049000NRG23090520220438551
|
1441469502
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0017286
|
00415
|
SBIN0002759
|
1340
|
22/05/2022
|
No Such Account
|
330
|
AP0204049_090522FTO_46594
|
0204049000NRG23090520220461910
|
1441469408
|
09/05/2022
|
Ch Nagendra
|
Ch Nagendra
|
0204049WL0017755
|
00415
|
SBIN0002759
|
1396
|
22/05/2022
|
No Such Account
|
331
|
AP0204049_090522FTO_46594
|
0204049000NRG23090520220462011
|
1441469531
|
09/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Account closed
|
332
|
AP0204049_090522FTO_46594
|
0204049000NRG23090520220462102
|
1441469548
|
09/05/2022
|
M Kasulaba
|
M Kasulaba
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
No Such Account
|
333
|
AP0204049_090522FTO_46594
|
0204049000NRG23090520220462142
|
1441469543
|
09/05/2022
|
VANUMU RANI
|
VANUMU RANI
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Account closed
|
334
|
AP0204049_090522FTO_46594
|
0204049000NRG23090520220462150
|
1441469518
|
09/05/2022
|
Bhaskarao
|
Bhaskarao
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Account closed
|
335
|
AP0204049_090522FTO_46594
|
0204049000NRG23090520220462177
|
1441469513
|
09/05/2022
|
B Prema
|
B Prema
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Account closed
|
336
|
AP0204049_090522FTO_46594
|
0204049000NRG23090520220462219
|
1441469536
|
09/05/2022
|
SATYANARAYAMMA
|
SATYANARAYAMMA
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Account closed
|
337
|
AP0204049_130622APB_FTO_86072
|
0204049000NRG23130620221730923
|
|
13/06/2022
|
Neelaveni
|
Neelaveni
|
0204049WL0040141
|
00415
|
SBIN0020607
|
929
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
AP0204049_130622FTO_86053
|
0204049000NRG23130620221731390
|
|
13/06/2022
|
rajeswari
|
rajeswari
|
0204049WL0040150
|
00415
|
SBIN0020607
|
1242
|
18/08/2022
|
Account closed
|
339
|
AP0204049_130622APB_FTO_86072
|
0204049000NRG23130620221731394
|
|
13/06/2022
|
Vijayakumar
|
Vijayakumar
|
0204049WL0040151
|
00415
|
SBIN0002759
|
1273
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
340
|
AP0204049_130622APB_FTO_86072
|
0204049000NRG23130620221731397
|
|
13/06/2022
|
Prasad
|
Prasad
|
0204049WL0040151
|
00415
|
SBIN0020607
|
1273
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
AP0204049_130622FTO_86053
|
0204049000NRG23130620221737824
|
|
13/06/2022
|
V.v.satyanarayana
|
V.v.satyanarayana
|
0204049WL0040253
|
00415
|
SBIN0002759
|
1237
|
18/08/2022
|
No Such Account
|
342
|
AP0204049_130622FTO_86053
|
0204049000NRG23130620221737826
|
|
13/06/2022
|
Nageswara Ravu
|
Nageswara Ravu
|
0204049WL0040253
|
00415
|
SBIN0020607
|
495
|
18/08/2022
|
Account closed
|
343
|
AP0204049_130622FTO_86053
|
0204049000NRG23130620221739986
|
|
13/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204049WL0040301
|
00415
|
SBIN0020607
|
992
|
18/08/2022
|
No Such Account
|
344
|
AP0204049_130622FTO_86053
|
0204049000NRG23130620221741295
|
|
13/06/2022
|
Nagamani
|
Nagamani
|
0204049WL0040322
|
00415
|
SBIN0020607
|
1251
|
18/08/2022
|
Account closed
|
345
|
AP0204049_130622FTO_86053
|
0204049000NRG23130620221741564
|
|
13/06/2022
|
P SATYANARAYANA
|
P SATYANARAYANA
|
0204049WL0040329
|
00415
|
SBIN0002759
|
497
|
18/08/2022
|
Account closed
|
346
|
AP0204049_130622FTO_86053
|
0204049000NRG23130620221741579
|
|
13/06/2022
|
Sakkubai
|
Sakkubai
|
0204049WL0040329
|
00415
|
SBIN0020607
|
745
|
18/08/2022
|
Account closed
|
347
|
AP0204049_130622FTO_86053
|
0204049000NRG23130620221753305
|
|
13/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0040543
|
00176
|
IDIB000N051
|
1259
|
18/08/2022
|
No Such Account
|
348
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23150520220637346
|
1639740281
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0021790
|
00415
|
SBIN0002759
|
1006
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23150520220637350
|
1639740846
|
16/05/2022
|
Raju
|
Raju
|
0204049WL0021790
|
00415
|
SBIN0020607
|
1509
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
AP0204049_160522APB_FTO_52902
|
0204049000NRG23160520220647050
|
1700534169
|
16/05/2022
|
Padmavathi
|
Padmavathi
|
0204049WL0021917
|
00468
|
UBIN0803596
|
1517
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
AP0204049_160522APB_FTO_52902
|
0204049000NRG23160520220647329
|
1700534840
|
16/05/2022
|
Laxmanarao
|
Laxmanarao
|
0204049WL0021920
|
00415
|
SBIN0002759
|
754
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
352
|
AP0204049_160522APB_FTO_52925
|
0204049000NRG23160520220649985
|
1639740275
|
16/05/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0021939
|
00415
|
SBIN0001462
|
1516
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220653802
|
1700533947
|
16/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0021998
|
00176
|
IDIB000N051
|
1275
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220653850
|
1700533803
|
16/05/2022
|
Manga
|
Manga
|
0204049WL0021998
|
00176
|
IDIB000N051
|
1020
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
355
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220667565
|
1700533373
|
16/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0022161
|
00415
|
SBIN0002759
|
1263
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
356
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220667592
|
1700533626
|
16/05/2022
|
Pothu Raju
|
Pothu Raju
|
0204049WL0022161
|
00415
|
SBIN0002759
|
1515
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220667650
|
1700533496
|
16/05/2022
|
Veeraveni
|
Veeraveni
|
0204049WL0022161
|
00415
|
SBIN0002759
|
1263
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220667664
|
1700533622
|
16/05/2022
|
Venkataramana
|
Venkataramana
|
0204049WL0022161
|
00415
|
SBIN0002759
|
1515
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220667712
|
1700533893
|
16/05/2022
|
Adilakshmi
|
Adilakshmi
|
0204049WL0022161
|
00415
|
SBIN0002759
|
505
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220667715
|
1700533890
|
16/05/2022
|
Durga
|
Durga
|
0204049WL0022161
|
00415
|
SBIN0002759
|
1010
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220667723
|
1700533988
|
16/05/2022
|
Rambabu
|
Rambabu
|
0204049WL0022161
|
00415
|
SBIN0002759
|
505
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
362
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220679992
|
1700533648
|
16/05/2022
|
Arjuna Rao
|
Arjuna Rao
|
0204049WL0022312
|
00415
|
SBIN0020607
|
1498
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220680038
|
1700533372
|
16/05/2022
|
V.v.satyanarayana
|
V.v.satyanarayana
|
0204049WL0022314
|
00415
|
SBIN0002759
|
1496
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220680058
|
1700533645
|
16/05/2022
|
Durga
|
Durga
|
0204049WL0022314
|
00415
|
SBIN0001462
|
1496
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220680117
|
1700533276
|
16/05/2022
|
N Lakshmana Rao
|
N Lakshmana Rao
|
0204049WL0022317
|
00691
|
IPOS0000001
|
1505
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220680121
|
1700533277
|
16/05/2022
|
K Bhushamma
|
K Bhushamma
|
0204049WL0022317
|
00691
|
IPOS0000001
|
1505
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
367
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23110620221674236
|
|
13/06/2022
|
Nagaveni
|
Nagaveni
|
0204049WL0038995
|
00415
|
SBIN0020607
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23110620221674238
|
|
13/06/2022
|
Chandravathi
|
Chandravathi
|
0204049WL0038995
|
00415
|
SBIN0020607
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23110620221674246
|
|
13/06/2022
|
Ramavathi
|
Ramavathi
|
0204049WL0038995
|
00415
|
SBIN0020607
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23110620221674256
|
|
13/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0038995
|
00415
|
SBIN0020607
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23110620221674262
|
|
13/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204049WL0038995
|
00415
|
SBIN0020607
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
AP0204049_130622APB_FTO_85201
|
0204049000NRG23110620221675261
|
N0722003A6A701
|
13/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204049WL0039001
|
00415
|
SBIN0002759
|
1496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
AP0204049_130622APB_FTO_85201
|
0204049000NRG23110620221675370
|
N0722003A68EB1
|
13/06/2022
|
K Venkatarao
|
K Venkatarao
|
0204049WL0039003
|
00415
|
SBIN0002759
|
1468
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
AP0204049_130622APB_FTO_85201
|
0204049000NRG23110620221675374
|
N0722003A6A811
|
13/06/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0039003
|
00415
|
SBIN0002759
|
978
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23120620221693313
|
|
13/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0039374
|
00415
|
SBIN0002759
|
1266
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23120620221693329
|
|
13/06/2022
|
Chandravathi
|
Chandravathi
|
0204049WL0039374
|
00415
|
SBIN0002759
|
1266
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23120620221693635
|
|
13/06/2022
|
Aruna
|
Aruna
|
0204049WL0039380
|
00415
|
SBIN0020607
|
1512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23120620221693651
|
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0204049WL0039380
|
00415
|
SBIN0002759
|
1512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23120620221693679
|
|
13/06/2022
|
Durga
|
Durga
|
0204049WL0039380
|
00415
|
SBIN0020607
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23120620221693688
|
|
13/06/2022
|
Sindu
|
Sindu
|
0204049WL0039380
|
00415
|
SBIN0000803
|
1512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23120620221693705
|
|
13/06/2022
|
Savitri
|
Savitri
|
0204049WL0039381
|
00415
|
SBIN0020607
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23120620221693719
|
|
13/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0039381
|
00415
|
SBIN0020607
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23120620221693720
|
|
13/06/2022
|
Parvathi
|
Parvathi
|
0204049WL0039381
|
00415
|
SBIN0020607
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23120620221693761
|
|
13/06/2022
|
Sesharatnam
|
Sesharatnam
|
0204049WL0039381
|
00415
|
SBIN0020607
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220680189
|
1700534041
|
16/05/2022
|
Yadukondalu
|
Yadukondalu
|
0204049WL0022319
|
00415
|
SBIN0002759
|
1497
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220682262
|
1700533636
|
16/05/2022
|
Abhimanyudu
|
Abhimanyudu
|
0204049WL0022354
|
00415
|
SBIN0020607
|
983
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
AP0204049_160522APB_FTO_53387
|
0204049000NRG23160520220682274
|
1700533271
|
16/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204049WL0022354
|
00691
|
IPOS0000001
|
983
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
AP0204049_170922APB_FTO_208686
|
0204049000NRG23170920222696346
|
4886284888
|
17/09/2022
|
Kammasetti Vijaya
|
Kammasetti Vijaya
|
0204049WL0084671
|
00176
|
IDIB000N051
|
1019
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
AP0204049_210223FTO_388094
|
0204049000NRG23200220233387657
|
0238669643
|
21/02/2023
|
Kollu Saheb
|
Kollu Saheb
|
0204049WL0176557
|
00415
|
SBIN0002759
|
1426
|
29/03/2023
|
Account closed
|
390
|
AP0204049_210323APB_FTO_422757
|
0204049000NRG23210320233713724
|
0433645472
|
21/03/2023
|
NAMADI SATYANARAYANA
|
NAMADI SATYANARAYANA
|
0204049WL196295
|
00415
|
SBIN0002759
|
1011
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220137713
|
1153159562
|
24/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0008217
|
00415
|
SBIN0002759
|
1219
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220137743
|
1153159397
|
24/04/2022
|
Pothu Raju
|
Pothu Raju
|
0204049WL0008217
|
00415
|
SBIN0002759
|
1219
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220137800
|
1153159670
|
24/04/2022
|
Veeraveni
|
Veeraveni
|
0204049WL0008217
|
00415
|
SBIN0002759
|
1219
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220137819
|
1153159361
|
24/04/2022
|
Venkataramana
|
Venkataramana
|
0204049WL0008217
|
00415
|
SBIN0002759
|
1219
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220137873
|
1153159822
|
24/04/2022
|
Adilakshmi
|
Adilakshmi
|
0204049WL0008217
|
00415
|
SBIN0002759
|
1219
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220137877
|
1153159814
|
24/04/2022
|
Durga
|
Durga
|
0204049WL0008217
|
00415
|
SBIN0002759
|
1219
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220138126
|
1153159520
|
24/04/2022
|
Padmavathi
|
Padmavathi
|
0204049WL0008222
|
00468
|
UBIN0803596
|
1219
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220138862
|
1153159687
|
24/04/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0008238
|
00415
|
SBIN0002759
|
1232
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220138875
|
1153159835
|
24/04/2022
|
Gangadhar
|
Gangadhar
|
0204049WL0008238
|
00415
|
SBIN0002759
|
1232
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
400
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220138876
|
1153159682
|
24/04/2022
|
Chandrakantham
|
Chandrakantham
|
0204049WL0008238
|
00415
|
SBIN0002759
|
986
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220138905
|
1153159661
|
24/04/2022
|
Sakunthala
|
Sakunthala
|
0204049WL0008238
|
00415
|
SBIN0002759
|
1232
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220139254
|
1153160068
|
24/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0008245
|
00176
|
IDIB000N051
|
1368
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220141660
|
1153159998
|
24/04/2022
|
Avidi Lakshmi
|
Avidi Lakshmi
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23120620221693776
|
|
13/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0039381
|
00415
|
SBIN0020607
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
AP0204049_130622APB_FTO_85192
|
0204049000NRG23120620221693777
|
|
13/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0039381
|
00415
|
SBIN0020607
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
AP0204049_130622APB_FTO_85201
|
0204049000NRG23120620221698618
|
N0722003A6A631
|
13/06/2022
|
Subbarao
|
Subbarao
|
0204049WL0039477
|
00415
|
SBIN0020341
|
1458
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
AP0204049_140622APB_FTO_87339
|
0204049000NRG23140620221761771
|
|
14/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0040715
|
00176
|
IDIB000N051
|
1243
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
AP0204049_140622APB_FTO_87339
|
0204049000NRG23140620221767985
|
|
14/06/2022
|
Chandrakantham
|
Chandrakantham
|
0204049WL0040833
|
00415
|
SBIN0002759
|
1379
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
AP0204049_160522APB_FTO_52929
|
0204049000NRG23150520220637340
|
1700545909
|
16/05/2022
|
Hemalatha
|
Hemalatha
|
0204049WL0021790
|
00415
|
SBIN0020607
|
1509
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AP0204049_160522APB_FTO_52929
|
0204049000NRG23150520220637372
|
1700546342
|
16/05/2022
|
Lakshmi kumari
|
Lakshmi kumari
|
0204049WL0021790
|
00415
|
SBIN0020607
|
1509
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
AP0204049_160522APB_FTO_52929
|
0204049000NRG23150520220637440
|
1700545912
|
16/05/2022
|
Ravanamma
|
Ravanamma
|
0204049WL0021790
|
00415
|
SBIN0020607
|
1509
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
AP0204049_160522APB_FTO_52929
|
0204049000NRG23150520220637449
|
1700546168
|
16/05/2022
|
Santhamma
|
Santhamma
|
0204049WL0021790
|
00415
|
SBIN0020607
|
1509
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
AP0204049_160522APB_FTO_52929
|
0204049000NRG23150520220637731
|
1700546283
|
16/05/2022
|
Bebi Kumari
|
Bebi Kumari
|
0204049WL0021793
|
00176
|
IDIB000N051
|
1514
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
414
|
AP0204049_160522APB_FTO_52929
|
0204049000NRG23150520220642595
|
1700545761
|
16/05/2022
|
Padmavati
|
Padmavati
|
0204049WL0021866
|
00468
|
UBIN0825778
|
1502
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
AP0204049_160522APB_FTO_52929
|
0204049000NRG23150520220642706
|
1700546297
|
16/05/2022
|
Boddi Nukaratnam
|
Boddi Nukaratnam
|
0204049WL0021866
|
00415
|
SBIN0002759
|
1252
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
AP0204049_160522APB_FTO_52929
|
0204049000NRG23150520220642719
|
1700546164
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0021866
|
00415
|
SBIN0020607
|
1502
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
AP0204049_160822FTO_165256
|
0204049000NRG23160820222603871
|
4223023881
|
16/08/2022
|
THANUKULU
|
THANUKULU
|
0204049WL0068656
|
00415
|
SBIN0002759
|
1396
|
27/08/2022
|
Account closed
|
418
|
AP0204049_170123APB_FTO_350495
|
0204049000NRG23170120233214508
|
8599290158
|
17/01/2023
|
Anisetti enkatalakshmi durga
|
Anisetti enkatalakshmi durga
|
0204049WL0157379
|
00468
|
UBIN0825778
|
940
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
AP0204049_171022APB_FTO_244981
|
0204049000NRG23171020222801885
|
6984578911
|
17/10/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0102716
|
00415
|
SBIN0002759
|
1348
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
AP0204049_200323FTO_422282
|
0204049000NRG23180320233683670
|
0412680536
|
20/03/2023
|
Srinu
|
Srinu
|
0204049WL194668
|
00415
|
SBIN0020607
|
1471
|
12/04/2023
|
Account closed
|
421
|
AP0204049_190123FTO_353326
|
0204049000NRG23190120233226119
|
8594985716
|
19/01/2023
|
M Venkataramana
|
M Venkataramana
|
0204049WL0159183
|
00415
|
SBIN0002759
|
1443
|
08/02/2023
|
No Such Account
|
422
|
AP0204049_190123FTO_353326
|
0204049000NRG23190120233226121
|
8594985718
|
19/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204049WL0159185
|
00415
|
SBIN0002759
|
1243
|
08/02/2023
|
No Such Account
|
423
|
AP0204049_070522APB_FTO_44402
|
0204049000NRG23070520220405642
|
1367786142
|
07/05/2022
|
Ammaji
|
Ammaji
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
AP0204049_120522FTO_49267
|
0204049000NRG23100520220495691
|
1638897190
|
12/05/2022
|
Sarojini
|
Sarojini
|
0204049WL0018681
|
00415
|
SBIN0002759
|
1491
|
27/05/2022
|
No Such Account
|
425
|
AP0204049_120522FTO_49267
|
0204049000NRG23100520220496157
|
1638897196
|
12/05/2022
|
Santhi Prasad
|
Santhi Prasad
|
0204049WL0018683
|
00415
|
SBIN0002759
|
1426
|
27/05/2022
|
No Such Account
|
426
|
AP0204049_120522FTO_49267
|
0204049000NRG23100520220496178
|
1638897184
|
12/05/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0018683
|
00415
|
SBIN0002759
|
1426
|
27/05/2022
|
No Such Account
|
427
|
AP0204049_120522FTO_49267
|
0204049000NRG23100520220496236
|
1638897185
|
12/05/2022
|
Kanakadurga
|
Kanakadurga
|
0204049WL0018683
|
00415
|
SBIN0002759
|
475
|
27/05/2022
|
Account closed
|
428
|
AP0204049_120522FTO_49267
|
0204049000NRG23100520220496273
|
1638897178
|
12/05/2022
|
Murali krishna
|
Murali krishna
|
0204049WL0018683
|
00415
|
SBIN0002759
|
1426
|
27/05/2022
|
No Such Account
|
429
|
AP0204049_120522FTO_49267
|
0204049000NRG23100520220496280
|
1638897198
|
12/05/2022
|
Saheb
|
Saheb
|
0204049WL0018683
|
00415
|
SBIN0002759
|
1426
|
27/05/2022
|
No Such Account
|
430
|
AP0204049_120522FTO_49267
|
0204049000NRG23100520220496310
|
1638897204
|
12/05/2022
|
Mutyalu
|
Mutyalu
|
0204049WL0018683
|
00415
|
SBIN0002759
|
1426
|
27/05/2022
|
No Such Account
|
431
|
AP0204049_110722FTO_130933
|
0204049000NRG23110720222492361
|
N07220132B8781
|
11/07/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204049WL0057172
|
00415
|
SBIN0020607
|
1437
|
18/08/2022
|
Account closed
|
432
|
AP0204049_110722FTO_130933
|
0204049000NRG23110720222492467
|
N07220132B8741
|
11/07/2022
|
Nagamani
|
Nagamani
|
0204049WL0057183
|
00415
|
SBIN0020607
|
1498
|
18/08/2022
|
Account closed
|
433
|
AP0204049_140622FTO_87221
|
0204049000NRG23140620221763125
|
|
14/06/2022
|
Narayanamurthi
|
Narayanamurthi
|
0204049WL0040743
|
00176
|
IDIB000N051
|
1455
|
18/08/2022
|
No Such Account
|
434
|
AP0204049_140622FTO_87221
|
0204049000NRG23140620221763126
|
|
14/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0040743
|
00176
|
IDIB000N051
|
1455
|
18/08/2022
|
No Such Account
|
435
|
AP0204049_140622FTO_87221
|
0204049000NRG23140620221764393
|
|
14/06/2022
|
M Mahalakshmi
|
M Mahalakshmi
|
0204049WL0040768
|
00415
|
SBIN0020607
|
1413
|
18/08/2022
|
Account closed
|
436
|
AP0204049_140622FTO_87221
|
0204049000NRG23140620221772793
|
|
14/06/2022
|
Savithri
|
Savithri
|
0204049WL0040912
|
00415
|
SBIN0020607
|
1249
|
18/08/2022
|
Account closed
|
437
|
AP0204049_140622FTO_87221
|
0204049000NRG23140620221772818
|
|
14/06/2022
|
Veeramma
|
Veeramma
|
0204049WL0040912
|
00415
|
SBIN0020607
|
1249
|
18/08/2022
|
Account closed
|
438
|
AP0204049_140622FTO_87221
|
0204049000NRG23140620221776625
|
|
14/06/2022
|
Bhavani
|
Bhavani
|
0204049WL0040977
|
00176
|
IDIB000N051
|
1531
|
18/08/2022
|
A/c Blocked or Frozen
|
439
|
AP0204049_140622FTO_87221
|
0204049000NRG23140620221776758
|
|
14/06/2022
|
Nagaraju
|
Nagaraju
|
0204049WL0040977
|
00176
|
IDIB000N051
|
1276
|
18/08/2022
|
No Such Account
|
440
|
AP0204049_140622FTO_87221
|
0204049000NRG23140620221777352
|
|
14/06/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0040988
|
00415
|
SBIN0020607
|
1509
|
18/08/2022
|
No Such Account
|
441
|
AP0204049_141122APB_FTO_277590
|
0204049000NRG23141120222911294
|
7012685229
|
14/11/2022
|
Venkataramana
|
Venkataramana
|
0204049WL0119536
|
00415
|
SBIN0002759
|
1517
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
AP0204049_141122APB_FTO_277590
|
0204049000NRG23141120222911594
|
7012684918
|
14/11/2022
|
Anisetti enkatalakshmi durga
|
Anisetti enkatalakshmi durga
|
0204049WL0119560
|
00468
|
UBIN0825778
|
700
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
AP0204049_141122APB_FTO_277590
|
0204049000NRG23141120222911595
|
7012685209
|
14/11/2022
|
Avidi Rama krishna
|
Avidi Rama krishna
|
0204049WL0119560
|
00415
|
SBIN0012692
|
525
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
AP0204049_141122APB_FTO_277590
|
0204049000NRG23141120222911602
|
7012684919
|
14/11/2022
|
Anisetti Satyajyoti
|
Anisetti Satyajyoti
|
0204049WL0119560
|
00468
|
UBIN0825778
|
700
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
AP0204049_141222FTO_318182
|
0204049000NRG23141220223096870
|
8597289107
|
14/12/2022
|
Kollu Saheb
|
Kollu Saheb
|
0204049WL0142449
|
00415
|
SBIN0002759
|
1426
|
08/02/2023
|
No Such Account
|
446
|
AP0204049_160922APB_FTO_206911
|
0204049000NRG23160920222691958
|
6867252415
|
16/09/2022
|
Vantrapati Veeraveni
|
Vantrapati Veeraveni
|
0204049WL0084081
|
00415
|
SBIN0002759
|
607
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
AP0204049_170123FTO_350494
|
0204049000NRG23170120233213985
|
8598993821
|
17/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204049WL0157275
|
00415
|
SBIN0002759
|
993
|
08/02/2023
|
Account closed
|
448
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401877
|
1367756879
|
07/05/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401878
|
1367756954
|
07/05/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401901
|
1367756550
|
07/05/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0016416
|
00415
|
SBIN0002759
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401905
|
1367756743
|
07/05/2022
|
Kanakadurga
|
Kanakadurga
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401926
|
1367757145
|
07/05/2022
|
Sheik Naguru Bibi
|
Sheik Naguru Bibi
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401937
|
1367756757
|
07/05/2022
|
Nageswararao
|
Nageswararao
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220401944
|
1367757055
|
07/05/2022
|
Samtha
|
Samtha
|
0204049WL0016416
|
00415
|
SBIN0020607
|
1451
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220403804
|
1367756471
|
07/05/2022
|
Padmavathi
|
Padmavathi
|
0204049WL0016450
|
00468
|
UBIN0803596
|
733
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220405513
|
1367757111
|
07/05/2022
|
Nedunuri Dhamayanti
|
Nedunuri Dhamayanti
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220405518
|
1367756670
|
07/05/2022
|
Parameswari
|
Parameswari
|
0204049WL0016470
|
00415
|
SBIN0002759
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
AP0204049_070522APB_FTO_44388
|
0204049000NRG23070520220405611
|
1367757100
|
07/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0016470
|
00415
|
SBIN0020607
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
AP0204049_120922APB_FTO_200691
|
0204049000NRG23120920222667917
|
N0922008D09471
|
12/09/2022
|
Vantrapati Veeraveni
|
Vantrapati Veeraveni
|
0204049WL0080183
|
00415
|
SBIN0002759
|
1213
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
AP0204049_120922APB_FTO_200691
|
0204049000NRG23120920222669425
|
N0922008D09C11
|
12/09/2022
|
Ramesh
|
Ramesh
|
0204049WL0080423
|
00415
|
SBIN0020607
|
1338
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
461
|
AP0204049_120922FTO_200694
|
0204049000NRG23120920222670041
|
N0922008D08FE1
|
12/09/2022
|
Syamala
|
Syamala
|
0204049WL0080472
|
00415
|
SBIN0020607
|
1514
|
12/12/2022
|
Account closed
|
462
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221730054
|
|
13/06/2022
|
Annapurna
|
Annapurna
|
0204049WL0040097
|
00415
|
SBIN0002759
|
1244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221731387
|
|
13/06/2022
|
Santhamma
|
Santhamma
|
0204049WL0040150
|
00415
|
SBIN0020607
|
1242
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221737869
|
|
13/06/2022
|
Kudupudi Nagaveni
|
Kudupudi Nagaveni
|
0204049WL0040253
|
00415
|
SBIN0002759
|
1237
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221739962
|
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0040301
|
00415
|
SBIN0020607
|
1240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221739965
|
|
13/06/2022
|
Sattibabu
|
Sattibabu
|
0204049WL0040301
|
00415
|
SBIN0020607
|
1240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23060620221456086
|
|
07/06/2022
|
Arjuna Rao
|
Arjuna Rao
|
0204049WL0035499
|
00415
|
SBIN0020607
|
996
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23060620221456255
|
|
07/06/2022
|
Karri Satyanarayana
|
Karri Satyanarayana
|
0204049WL0035506
|
00691
|
IPOS0000001
|
1492
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
469
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23060620221456259
|
|
07/06/2022
|
Annapurna
|
Annapurna
|
0204049WL0035506
|
00415
|
SBIN0002759
|
1492
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
AP0204049_070622APB_FTO_75979
|
0204049000NRG23060620221459981
|
|
07/06/2022
|
Manga
|
Manga
|
0204049WL0035547
|
00176
|
IDIB000N051
|
1259
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
471
|
AP0204049_070622APB_FTO_75979
|
0204049000NRG23060620221459994
|
|
07/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0035549
|
00176
|
IDIB000N051
|
1258
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23060620221461063
|
|
07/06/2022
|
A SATYANARAYANA
|
A SATYANARAYANA
|
0204049WL0035567
|
00415
|
SBIN0002759
|
1520
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
AP0204049_070622APB_FTO_75941
|
0204049000NRG23060620221461135
|
|
07/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204049WL0035568
|
00415
|
SBIN0002759
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
AP0204049_080223APB_FTO_377019
|
0204049000NRG23080220233291843
|
8774002136
|
08/02/2023
|
Srinu
|
Srinu
|
0204049WL169535
|
00415
|
SBIN0002759
|
1462
|
15/02/2023
|
Account closed
|
475
|
AP0204049_090123APB_FTO_345435
|
0204049000NRG23090120233194757
|
8616582732
|
09/01/2023
|
Relengi Nageswararao
|
Relengi Nageswararao
|
0204049WL0155206
|
00468
|
UBIN0825778
|
1423
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
AP0204049_090123APB_FTO_345435
|
0204049000NRG23090120233194760
|
8616582760
|
09/01/2023
|
ANGADI SHANTHI
|
ANGADI SHANTHI
|
0204049WL0155206
|
00415
|
SBIN0020607
|
1423
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
AP0204049_090123APB_FTO_345435
|
0204049000NRG23090120233195803
|
8616582775
|
09/01/2023
|
Anisetti enkatalakshmi durga
|
Anisetti enkatalakshmi durga
|
0204049WL0155323
|
00468
|
UBIN0825778
|
1153
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
AP0204049_101022APB_FTO_237738
|
0204049000NRG23101020222778021
|
6987747694
|
10/10/2022
|
Mangamanikumari
|
Mangamanikumari
|
0204049WL0098605
|
00415
|
SBIN0002759
|
255
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
AP0204049_101022APB_FTO_237738
|
0204049000NRG23101020222778936
|
6987747716
|
10/10/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0098737
|
00415
|
SBIN0002759
|
1427
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
AP0204049_120922FTO_200733
|
0204049000NRG23120920222670121
|
N0922008D07D11
|
12/09/2022
|
Katru Nageswara Ravu
|
Katru Nageswara Ravu
|
0204049WL0080503
|
00415
|
SBIN0002759
|
958
|
12/12/2022
|
Account closed
|
481
|
AP0204049_120922FTO_200733
|
0204049000NRG23120920222670122
|
N0922008D07CD1
|
12/09/2022
|
Katru Nageswara Ravu
|
Katru Nageswara Ravu
|
0204049WL0080503
|
00415
|
SBIN0002759
|
1226
|
12/12/2022
|
Account closed
|
482
|
AP0204049_120922FTO_200733
|
0204049000NRG23120920222670126
|
N0922008D07CE1
|
12/09/2022
|
Katru Nageswara Ravu
|
Katru Nageswara Ravu
|
0204049WL0080503
|
00415
|
SBIN0002759
|
252
|
12/12/2022
|
Account closed
|
483
|
AP0204049_120922FTO_200733
|
0204049000NRG23120920222670127
|
N0922008D07CF1
|
12/09/2022
|
Katru Nageswara Ravu
|
Katru Nageswara Ravu
|
0204049WL0080503
|
00415
|
SBIN0002759
|
495
|
12/12/2022
|
Account closed
|
484
|
AP0204049_120922FTO_200733
|
0204049000NRG23120920222670128
|
N0922008D07D01
|
12/09/2022
|
Katru Nageswara Ravu
|
Katru Nageswara Ravu
|
0204049WL0080503
|
00415
|
SBIN0002759
|
742
|
12/12/2022
|
Account closed
|
485
|
AP0204049_130223APB_FTO_379829
|
0204049000NRG23130220233338692
|
8865269072
|
13/02/2023
|
Relengi Nageswararao
|
Relengi Nageswararao
|
0204049WL172998
|
00468
|
UBIN0825778
|
1202
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
AP0204049_130223APB_FTO_379829
|
0204049000NRG23130220233338888
|
8865269049
|
13/02/2023
|
Srinu
|
Srinu
|
0204049WL173002
|
00415
|
SBIN0002759
|
487
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221740432
|
|
13/06/2022
|
Srinu
|
Srinu
|
0204049WL0040306
|
00415
|
SBIN0002759
|
1236
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221740434
|
|
13/06/2022
|
Parameswari
|
Parameswari
|
0204049WL0040306
|
00415
|
SBIN0002759
|
1236
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221741317
|
|
13/06/2022
|
Ramesh
|
Ramesh
|
0204049WL0040322
|
00415
|
SBIN0020607
|
1001
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221741320
|
|
13/06/2022
|
Chadramma
|
Chadramma
|
0204049WL0040322
|
00415
|
SBIN0020607
|
1251
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221742356
|
|
13/06/2022
|
Narayanamma
|
Narayanamma
|
0204049WL0040339
|
00415
|
SBIN0020607
|
1265
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221742361
|
|
13/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0040339
|
00415
|
SBIN0020607
|
1265
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221742369
|
|
13/06/2022
|
rajasekhar
|
rajasekhar
|
0204049WL0040339
|
00415
|
SBIN0002759
|
1265
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221749083
|
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0040453
|
00176
|
IDIB000N051
|
504
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
495
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221750097
|
|
13/06/2022
|
Mangamani
|
Mangamani
|
0204049WL0040462
|
00176
|
IDIB000N051
|
1489
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
496
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221752952
|
|
13/06/2022
|
Durga
|
Durga
|
0204049WL0040535
|
00415
|
SBIN0020607
|
1218
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221752953
|
|
13/06/2022
|
Kusuma Balaveni
|
Kusuma Balaveni
|
0204049WL0040535
|
00415
|
SBIN0002759
|
1218
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
AP0204049_130622APB_FTO_86068
|
0204049000NRG23130620221753037
|
|
13/06/2022
|
Bala
|
Bala
|
0204049WL0040537
|
00415
|
SBIN0002759
|
1539
|
18/08/2022
|
KYC Documents Pending
|
499
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23140520220606052
|
1700551701
|
16/05/2022
|
Subbarao
|
Subbarao
|
0204049WL0021071
|
00415
|
SBIN0020341
|
1529
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23140520220606858
|
1700551755
|
16/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0021121
|
00415
|
SBIN0002759
|
1522
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23140520220606872
|
1700551189
|
16/05/2022
|
Vvsatyanarayana
|
Vvsatyanarayana
|
0204049WL0021121
|
00177
|
IOBA0000726
|
1522
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23140520220606884
|
1700551721
|
16/05/2022
|
Adhilakshmi
|
Adhilakshmi
|
0204049WL0021121
|
00415
|
SBIN0002759
|
1522
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23140520220610043
|
1700551822
|
16/05/2022
|
Navundru Sampadarao
|
Navundru Sampadarao
|
0204049WL0021219
|
00415
|
SBIN0002759
|
1014
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23140520220612907
|
1700551458
|
16/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204049WL0021330
|
00176
|
IDIB000N051
|
1507
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
505
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23140520220612955
|
1700551595
|
16/05/2022
|
Mangamani
|
Mangamani
|
0204049WL0021330
|
00176
|
IDIB000N051
|
1507
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
506
|
AP0204049_130323APB_FTO_414316
|
0204049000NRG23130320233606848
|
0413321582
|
13/03/2023
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0204049WL190155
|
00415
|
SBIN0002759
|
1471
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
AP0204049_140323APB_FTO_414788
|
0204049000NRG23140320233616401
|
0413395852
|
14/03/2023
|
Gubbala Nagalakshmi
|
Gubbala Nagalakshmi
|
0204049WL190705
|
00415
|
SBIN0002759
|
758
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
AP0204049_140323APB_FTO_414788
|
0204049000NRG23140320233618091
|
0413395710
|
14/03/2023
|
Anisetti Venkatalakshmi Durga
|
Anisetti Venkatalakshmi Durga
|
0204049WL190818
|
00468
|
UBIN0825778
|
978
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
AP0204049_160522FTO_52898
|
0204049000NRG23140520220597528
|
1638980248
|
16/05/2022
|
B Nagaratnam
|
B Nagaratnam
|
0204049WL0020833
|
00415
|
SBIN0020607
|
1452
|
27/05/2022
|
Account closed
|
510
|
AP0204049_160522FTO_52898
|
0204049000NRG23140520220599409
|
1638980101
|
16/05/2022
|
Nageswara Ravu
|
Nageswara Ravu
|
0204049WL0020896
|
00415
|
SBIN0002759
|
1226
|
27/05/2022
|
Account closed
|
511
|
AP0204049_160622FTO_92331
|
0204049000NRG23140620221796164
|
|
16/06/2022
|
Srinivas
|
Srinivas
|
0204049WL0041383
|
00415
|
SBIN0002759
|
499
|
18/08/2022
|
No Such Account
|
512
|
AP0204049_160622FTO_92331
|
0204049000NRG23140620221797699
|
|
16/06/2022
|
V.V.Satyanarayana
|
V.V.Satyanarayana
|
0204049WL0041411
|
00415
|
SBIN0020607
|
983
|
18/08/2022
|
No Such Account
|
513
|
AP0204049_160522FTO_52898
|
0204049000NRG23150520220636577
|
1638980280
|
16/05/2022
|
M Nagalakshmi
|
M Nagalakshmi
|
0204049WL0021779
|
00415
|
SBIN0020607
|
1529
|
27/05/2022
|
No Such Account
|
514
|
AP0204049_160522FTO_52898
|
0204049000NRG23150520220637323
|
1638980226
|
16/05/2022
|
VANUMU RANI
|
VANUMU RANI
|
0204049WL0021789
|
00415
|
SBIN0020607
|
1524
|
27/05/2022
|
Account closed
|
515
|
AP0204049_160522FTO_52898
|
0204049000NRG23150520220637368
|
1638980265
|
16/05/2022
|
B Prema
|
B Prema
|
0204049WL0021790
|
00415
|
SBIN0020607
|
1509
|
27/05/2022
|
Account closed
|
516
|
AP0204049_160522FTO_52898
|
0204049000NRG23150520220637384
|
1638980240
|
16/05/2022
|
SATYANARAYAMMA
|
SATYANARAYAMMA
|
0204049WL0021790
|
00415
|
SBIN0020607
|
1509
|
27/05/2022
|
Account closed
|
517
|
AP0204049_160522FTO_52898
|
0204049000NRG23150520220637455
|
1638980227
|
16/05/2022
|
rajeswari
|
rajeswari
|
0204049WL0021790
|
00415
|
SBIN0020607
|
1509
|
27/05/2022
|
Account closed
|
518
|
AP0204049_160522FTO_52898
|
0204049000NRG23150520220642599
|
1638980224
|
16/05/2022
|
Kopeswari
|
Kopeswari
|
0204049WL0021866
|
00415
|
SBIN0020607
|
1502
|
27/05/2022
|
Account closed
|
519
|
AP0204049_160522FTO_52898
|
0204049000NRG23150520220642648
|
1638980233
|
16/05/2022
|
Nagamani
|
Nagamani
|
0204049WL0021866
|
00415
|
SBIN0020607
|
1252
|
27/05/2022
|
Account closed
|
520
|
AP0204049_160522FTO_52898
|
0204049000NRG23150520220642839
|
1638980281
|
16/05/2022
|
Bonthu Naveena
|
Bonthu Naveena
|
0204049WL0021866
|
00415
|
SBIN0020607
|
1502
|
27/05/2022
|
No Such Account
|
521
|
AP0204049_160522FTO_52898
|
0204049000NRG23160520220649988
|
1638980284
|
16/05/2022
|
Hemavathi
|
Hemavathi
|
0204049WL0021939
|
00468
|
UBIN0803596
|
1516
|
27/05/2022
|
No Such Account
|
522
|
AP0204049_160522FTO_52898
|
0204049000NRG23160520220650127
|
1638980021
|
16/05/2022
|
Durgarao
|
Durgarao
|
0204049WL0021941
|
00176
|
IDIB000N051
|
1526
|
27/05/2022
|
No Such Account
|
523
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221963180
|
|
19/06/2022
|
Radhakrishna
|
Radhakrishna
|
0204049WL0044303
|
00415
|
SBIN0002759
|
997
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221963187
|
|
19/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0044303
|
00415
|
SBIN0002759
|
1496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221963203
|
|
19/06/2022
|
Chandravathi
|
Chandravathi
|
0204049WL0044303
|
00415
|
SBIN0002759
|
1496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221963229
|
|
19/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204049WL0044303
|
00415
|
SBIN0002759
|
1246
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221964228
|
|
19/06/2022
|
Durga
|
Durga
|
0204049WL0044325
|
00415
|
SBIN0020607
|
1462
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221964231
|
|
19/06/2022
|
Kusuma Balaveni
|
Kusuma Balaveni
|
0204049WL0044325
|
00415
|
SBIN0002759
|
1462
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23140520220612969
|
1700551463
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0021330
|
00176
|
IDIB000N051
|
1507
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
530
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23140520220613024
|
1700551328
|
16/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0021332
|
00415
|
SBIN0002759
|
1231
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
AP0204049_150223APB_FTO_382709
|
0204049000NRG23150220233355650
|
0255360632
|
15/02/2023
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0204049WL174290
|
00415
|
SBIN0002759
|
1462
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23150520220634484
|
1700551537
|
16/05/2022
|
A Lakshmikantham
|
A Lakshmikantham
|
0204049WL0021756
|
00415
|
SBIN0020607
|
1513
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23150520220634491
|
1700551569
|
16/05/2022
|
Eswaramma
|
Eswaramma
|
0204049WL0021756
|
00415
|
SBIN0020607
|
1513
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23150520220642605
|
1700551246
|
16/05/2022
|
Srinu
|
Srinu
|
0204049WL0021866
|
00415
|
SBIN0002759
|
1502
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23150520220642629
|
1700551069
|
16/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204049WL0021866
|
00415
|
SBIN0002759
|
1502
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23150520220642687
|
1700551610
|
16/05/2022
|
Nedunuri Dhamayanti
|
Nedunuri Dhamayanti
|
0204049WL0021866
|
00415
|
SBIN0020607
|
1502
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23150520220642691
|
1700551038
|
16/05/2022
|
Parameswari
|
Parameswari
|
0204049WL0021866
|
00415
|
SBIN0002759
|
1502
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23150520220642705
|
1700551807
|
16/05/2022
|
Narayanamma
|
Narayanamma
|
0204049WL0021866
|
00415
|
SBIN0020607
|
1502
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23150520220642756
|
1700551661
|
16/05/2022
|
Ramesh
|
Ramesh
|
0204049WL0021866
|
00415
|
SBIN0020607
|
1502
|
31/05/2022
|
Account closed
|
540
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23150520220642768
|
1700551538
|
16/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0021866
|
00415
|
SBIN0020607
|
1502
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23150520220642770
|
1700551389
|
16/05/2022
|
Suryakumari
|
Suryakumari
|
0204049WL0021866
|
00415
|
SBIN0020607
|
1502
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23150520220642784
|
1700551433
|
16/05/2022
|
Chadramma
|
Chadramma
|
0204049WL0021866
|
00415
|
SBIN0020607
|
1502
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23150520220642788
|
1700551543
|
16/05/2022
|
Durga
|
Durga
|
0204049WL0021866
|
00415
|
SBIN0020607
|
1502
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
AP0204049_160522APB_FTO_52919
|
0204049000NRG23150520220642796
|
1700551545
|
16/05/2022
|
Ammaji
|
Ammaji
|
0204049WL0021866
|
00415
|
SBIN0020607
|
1502
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
AP0204049_160522FTO_53374
|
0204049000NRG23160520220682255
|
1638936374
|
16/05/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0022354
|
00415
|
SBIN0020607
|
983
|
27/05/2022
|
Account closed
|
546
|
AP0204049_160522FTO_53374
|
0204049000NRG23160520220682280
|
1638936375
|
16/05/2022
|
Savithri
|
Savithri
|
0204049WL0022354
|
00415
|
SBIN0020607
|
983
|
27/05/2022
|
Account closed
|
547
|
AP0204049_160522FTO_53374
|
0204049000NRG23160520220682283
|
1638936373
|
16/05/2022
|
Veeramma
|
Veeramma
|
0204049WL0022354
|
00415
|
SBIN0020607
|
983
|
27/05/2022
|
Account closed
|
548
|
AP0204049_160522FTO_53374
|
0204049000NRG23160520220682459
|
1638936282
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0022357
|
00176
|
IDIB000N051
|
1512
|
27/05/2022
|
No Such Account
|
549
|
AP0204049_160822APB_FTO_165262
|
0204049000NRG23160820222603868
|
4223312904
|
16/08/2022
|
Sesharatnam
|
Sesharatnam
|
0204049WL0068656
|
00415
|
SBIN0020607
|
1396
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
AP0204049_160822APB_FTO_165262
|
0204049000NRG23160820222604057
|
4223312868
|
16/08/2022
|
Vijaya
|
Vijaya
|
0204049WL0068676
|
00176
|
IDIB000N051
|
1471
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
AP0204049_160822APB_FTO_165262
|
0204049000NRG23160820222604249
|
4223312935
|
16/08/2022
|
Ramesh
|
Ramesh
|
0204049WL0068697
|
00415
|
SBIN0020607
|
1471
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
AP0204049_180422APB_FTO_20390
|
0204049000NRG23180420220057058
|
1204663068
|
18/04/2022
|
Veeraveni
|
Veeraveni
|
0204049WL0004040
|
00415
|
SBIN0002759
|
935
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
AP0204049_180422APB_FTO_20390
|
0204049000NRG23180420220057067
|
1204663049
|
18/04/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204049WL0004041
|
00468
|
UBIN0803596
|
1079
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
554
|
AP0204049_180422APB_FTO_20390
|
0204049000NRG23180420220062121
|
1204663058
|
18/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0004230
|
00415
|
SBIN0002759
|
1020
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
AP0204049_180422APB_FTO_20390
|
0204049000NRG23180420220062227
|
1204663052
|
18/04/2022
|
Kudupudi Nagaveni
|
Kudupudi Nagaveni
|
0204049WL0004235
|
00415
|
SBIN0002759
|
173
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
AP0204049_180722APB_FTO_139509
|
0204049000NRG23180720222542505
|
N072201C7DDA81
|
18/07/2022
|
Chadramma
|
Chadramma
|
0204049WL0059690
|
00415
|
SBIN0020607
|
607
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
AP0204049_210622FTO_99929
|
0204049000NRG23210620222027448
|
|
21/06/2022
|
Hemavathi
|
Hemavathi
|
0204049WL0045541
|
00468
|
UBIN0803596
|
1014
|
18/08/2022
|
No Such Account
|
558
|
AP0204049_210622FTO_99929
|
0204049000NRG23210620222041023
|
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0045856
|
00415
|
SBIN0002759
|
1471
|
18/08/2022
|
No Such Account
|
559
|
AP0204049_210622APB_FTO_100032
|
0204049000NRG23210620222054677
|
|
21/06/2022
|
Yadukondalu
|
Yadukondalu
|
0204049WL0046157
|
00415
|
SBIN0002759
|
740
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
AP0204049_210622FTO_99929
|
0204049000NRG23210620222057231
|
|
21/06/2022
|
Mangamma
|
Mangamma
|
0204049WL0046208
|
00415
|
SBIN0002759
|
1404
|
18/08/2022
|
No Such Account
|
561
|
AP0204049_210622APB_FTO_100032
|
0204049000NRG23210620222062477
|
|
21/06/2022
|
Venkataramana
|
Venkataramana
|
0204049WL0046299
|
00691
|
IPOS0000001
|
719
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
562
|
AP0204049_210622APB_FTO_100032
|
0204049000NRG23210620222062483
|
|
21/06/2022
|
V.v.satyanarayana
|
V.v.satyanarayana
|
0204049WL0046299
|
00415
|
SBIN0002759
|
719
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
AP0204049_210622FTO_99929
|
0204049000NRG23210620222062525
|
|
21/06/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0204049WL0046299
|
00415
|
SBIN0002759
|
719
|
18/08/2022
|
Account closed
|
564
|
AP0204049_210622APB_FTO_100032
|
0204049000NRG23210620222062567
|
|
21/06/2022
|
DURGA RAO
|
DURGA RAO
|
0204049WL0046299
|
00415
|
SBIN0002759
|
719
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
AP0204049_210622FTO_99929
|
0204049000NRG23210620222062739
|
|
21/06/2022
|
Eswararao
|
Eswararao
|
0204049WL0046299
|
00415
|
SBIN0002759
|
719
|
18/08/2022
|
No Such Account
|
566
|
AP0204049_210622FTO_99929
|
0204049000NRG23210620222062761
|
|
21/06/2022
|
Visnumurthi
|
Visnumurthi
|
0204049WL0046301
|
00415
|
SBIN0002759
|
1487
|
18/08/2022
|
No Such Account
|
567
|
AP0204049_210622FTO_99929
|
0204049000NRG23210620222064951
|
|
21/06/2022
|
Narayanamurthi
|
Narayanamurthi
|
0204049WL0046355
|
00176
|
IDIB000N051
|
1251
|
18/08/2022
|
No Such Account
|
568
|
AP0204049_210622FTO_99929
|
0204049000NRG23210620222064952
|
|
21/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0046355
|
00176
|
IDIB000N051
|
1251
|
18/08/2022
|
No Such Account
|
569
|
AP0204049_210622APB_FTO_100032
|
0204049000NRG23210620222066096
|
|
21/06/2022
|
Mangadevi
|
Mangadevi
|
0204049WL0046371
|
00176
|
IDIB000N051
|
1501
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220462135
|
1441151932
|
09/05/2022
|
Arjamma
|
Arjamma
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220462140
|
1441152457
|
09/05/2022
|
Sitaratnam
|
Sitaratnam
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220462161
|
1441152079
|
09/05/2022
|
Durga
|
Durga
|
0204049WL0017755
|
00415
|
SBIN0002759
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
AP0204049_090522APB_FTO_46603
|
0204049000NRG23090520220462188
|
1441152396
|
09/05/2022
|
Manepalli Rama lakshmi
|
Manepalli Rama lakshmi
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Account closed
|
574
|
AP0204049_130622FTO_85056
|
0204049000NRG23110620221673006
|
|
13/06/2022
|
Chintha Venkateswarao
|
Chintha Venkateswarao
|
0204049WL0038973
|
00468
|
UBIN0803596
|
1214
|
18/08/2022
|
No Such Account
|
575
|
AP0204049_130622FTO_85056
|
0204049000NRG23110620221674239
|
|
13/06/2022
|
Ch Nagendra
|
Ch Nagendra
|
0204049WL0038995
|
00415
|
SBIN0002759
|
1252
|
18/08/2022
|
No Such Account
|
576
|
AP0204049_130622FTO_85056
|
0204049000NRG23110620221674270
|
|
13/06/2022
|
Bhaskarao
|
Bhaskarao
|
0204049WL0038995
|
00415
|
SBIN0020607
|
1252
|
18/08/2022
|
Account closed
|
577
|
AP0204049_130622FTO_85056
|
0204049000NRG23110620221679225
|
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0039086
|
00415
|
SBIN0002759
|
1226
|
18/08/2022
|
No Such Account
|
578
|
AP0204049_130622FTO_85056
|
0204049000NRG23120620221693427
|
|
13/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204049WL0039374
|
00415
|
SBIN0002759
|
1266
|
18/08/2022
|
No Such Account
|
579
|
AP0204049_130622FTO_85056
|
0204049000NRG23120620221693701
|
|
13/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204049WL0039381
|
00415
|
SBIN0020607
|
1500
|
18/08/2022
|
Account closed
|
580
|
AP0204049_130622FTO_85056
|
0204049000NRG23120620221693765
|
|
13/06/2022
|
B Nagaratnam
|
B Nagaratnam
|
0204049WL0039381
|
00415
|
SBIN0020607
|
1500
|
18/08/2022
|
Account closed
|
581
|
AP0204049_120722APB_FTO_132829
|
0204049000NRG23120720222508441
|
N0722016B579C1
|
12/07/2022
|
Mangamani
|
Mangamani
|
0204049WL0057865
|
00176
|
IDIB000N051
|
466
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
AP0204049_121222APB_FTO_314688
|
0204049000NRG23121220223078366
|
8598440069
|
12/12/2022
|
Venkataratnam
|
Venkataratnam
|
0204049WL0139914
|
00415
|
SBIN0020607
|
1447
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
AP0204049_121222APB_FTO_314688
|
0204049000NRG23121220223078367
|
8598440174
|
12/12/2022
|
Subbarao
|
Subbarao
|
0204049WL0139914
|
00415
|
SBIN0020607
|
1447
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
AP0204049_121222APB_FTO_314688
|
0204049000NRG23121220223078372
|
8598440082
|
12/12/2022
|
Manganna
|
Manganna
|
0204049WL0139914
|
00415
|
SBIN0020607
|
1206
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
AP0204049_121222APB_FTO_314688
|
0204049000NRG23121220223078389
|
8598440053
|
12/12/2022
|
G.Nukalamma
|
G.Nukalamma
|
0204049WL0139915
|
00415
|
SBIN0020607
|
1444
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220597448
|
1639649533
|
16/05/2022
|
Savitri
|
Savitri
|
0204049WL0020833
|
00415
|
SBIN0020607
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220597473
|
1639649727
|
16/05/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0020833
|
00415
|
SBIN0020607
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220597474
|
1639649156
|
16/05/2022
|
Parvathi
|
Parvathi
|
0204049WL0020833
|
00415
|
SBIN0020607
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220597522
|
1639649488
|
16/05/2022
|
Sesharatnam
|
Sesharatnam
|
0204049WL0020833
|
00415
|
SBIN0020607
|
1210
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220597531
|
1639649723
|
16/05/2022
|
Nagaraju
|
Nagaraju
|
0204049WL0020833
|
00415
|
SBIN0002759
|
968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220597539
|
1639649534
|
16/05/2022
|
Veeramma
|
Veeramma
|
0204049WL0020833
|
00415
|
SBIN0020607
|
1210
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220597540
|
1639649207
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0020833
|
00415
|
SBIN0020607
|
968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220597572
|
1639649225
|
16/05/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204049WL0020833
|
00415
|
SBIN0020607
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220597576
|
1639649469
|
16/05/2022
|
Kanakadurga
|
Kanakadurga
|
0204049WL0020833
|
00415
|
SBIN0020607
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220597598
|
1639649219
|
16/05/2022
|
Nageswararao
|
Nageswararao
|
0204049WL0020833
|
00415
|
SBIN0020607
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220597601
|
1639649541
|
16/05/2022
|
Samtha
|
Samtha
|
0204049WL0020833
|
00415
|
SBIN0020607
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220597638
|
1639649327
|
16/05/2022
|
K Venkatarao
|
K Venkatarao
|
0204049WL0020835
|
00415
|
SBIN0002759
|
1529
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220600627
|
1639649736
|
16/05/2022
|
Jeevaratnam
|
Jeevaratnam
|
0204049WL0020923
|
00415
|
SBIN0020607
|
1254
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220600630
|
1639649325
|
16/05/2022
|
N Nagabhushanam
|
N Nagabhushanam
|
0204049WL0020923
|
00415
|
SBIN0002759
|
1505
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23140520220600649
|
1639649549
|
16/05/2022
|
Sujatha
|
Sujatha
|
0204049WL0020923
|
00415
|
SBIN0020607
|
1505
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
AP0204049_140622APB_FTO_87298
|
0204049000NRG23140620221764389
|
|
14/06/2022
|
G.Nukalamma
|
G.Nukalamma
|
0204049WL0040768
|
00415
|
SBIN0020607
|
1413
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
AP0204049_140622APB_FTO_87298
|
0204049000NRG23140620221765236
|
|
14/06/2022
|
Divya
|
Divya
|
0204049WL0040788
|
00415
|
SBIN0020607
|
244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
AP0204049_140622APB_FTO_87298
|
0204049000NRG23140620221767410
|
|
14/06/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204049WL0040826
|
00415
|
SBIN0002759
|
1485
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
AP0204049_140622APB_FTO_87298
|
0204049000NRG23140620221767432
|
|
14/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204049WL0040826
|
00415
|
SBIN0002759
|
1485
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
605
|
AP0204049_140622APB_FTO_87298
|
0204049000NRG23140620221772736
|
|
14/06/2022
|
Satyavati
|
Satyavati
|
0204049WL0040912
|
00415
|
SBIN0020607
|
1249
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
AP0204049_140622APB_FTO_87298
|
0204049000NRG23140620221772743
|
|
14/06/2022
|
Subbarao
|
Subbarao
|
0204049WL0040912
|
00415
|
SBIN0020607
|
1249
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
AP0204049_140622APB_FTO_87298
|
0204049000NRG23140620221772777
|
|
14/06/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204049WL0040912
|
00691
|
IPOS0000001
|
1249
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
AP0204049_140622APB_FTO_87298
|
0204049000NRG23140620221777266
|
|
14/06/2022
|
Mangadevi
|
Mangadevi
|
0204049WL0040986
|
00176
|
IDIB000N051
|
1461
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
AP0204049_140622APB_FTO_87298
|
0204049000NRG23140620221782584
|
|
14/06/2022
|
Nageswarao
|
Nageswarao
|
0204049WL0041070
|
00415
|
SBIN0002759
|
1265
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23150520220636701
|
1639649575
|
16/05/2022
|
SRINUBABU
|
SRINUBABU
|
0204049WL0021779
|
00415
|
SBIN0002759
|
1529
|
28/05/2022
|
Account closed
|
611
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23150520220637207
|
1639648990
|
16/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204049WL0021789
|
00415
|
SBIN0020607
|
1524
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23150520220637212
|
1639649083
|
16/05/2022
|
Srinivasarao
|
Srinivasarao
|
0204049WL0021789
|
00415
|
SBIN0020607
|
762
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
613
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23150520220637242
|
1639649473
|
16/05/2022
|
Venkayamma
|
Venkayamma
|
0204049WL0021789
|
00415
|
SBIN0020607
|
1524
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23150520220637249
|
1639649113
|
16/05/2022
|
Sarojini
|
Sarojini
|
0204049WL0021789
|
00415
|
SBIN0020607
|
1524
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23150520220637253
|
1639649135
|
16/05/2022
|
Satyavati
|
Satyavati
|
0204049WL0021789
|
00415
|
SBIN0020607
|
1524
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23150520220637261
|
1639649087
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0021789
|
00415
|
SBIN0020607
|
1524
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23150520220637267
|
1639648991
|
16/05/2022
|
Rajeswari
|
Rajeswari
|
0204049WL0021789
|
00415
|
SBIN0020607
|
1524
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23150520220637289
|
1639649132
|
16/05/2022
|
Durgalakshmi
|
Durgalakshmi
|
0204049WL0021789
|
00415
|
SBIN0020607
|
1524
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23150520220637315
|
1639649101
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0021789
|
00415
|
SBIN0020607
|
1524
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23150520220637316
|
1639649117
|
16/05/2022
|
Arjamma
|
Arjamma
|
0204049WL0021789
|
00415
|
SBIN0020607
|
1524
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
AP0204049_160522APB_FTO_52908
|
0204049000NRG23150520220637321
|
1639649107
|
16/05/2022
|
Sitaratnam
|
Sitaratnam
|
0204049WL0021789
|
00415
|
SBIN0020607
|
1524
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
AP0204049_190622FTO_97446
|
0204049000NRG23180620221958889
|
|
19/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0044194
|
00176
|
IDIB000N051
|
1248
|
18/08/2022
|
No Such Account
|
623
|
AP0204049_190622FTO_97446
|
0204049000NRG23180620221958897
|
|
19/06/2022
|
Durga bai
|
Durga bai
|
0204049WL0044194
|
00176
|
IDIB000N051
|
1040
|
18/08/2022
|
No Such Account
|
624
|
AP0204049_190622FTO_97446
|
0204049000NRG23180620221963302
|
|
19/06/2022
|
Bhavani
|
Bhavani
|
0204049WL0044303
|
00415
|
SBIN0002759
|
249
|
18/08/2022
|
No Such Account
|
625
|
AP0204049_190622FTO_97446
|
0204049000NRG23180620221963306
|
|
19/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204049WL0044303
|
00415
|
SBIN0002759
|
997
|
18/08/2022
|
No Such Account
|
626
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221964643
|
|
19/06/2022
|
Savitri
|
Savitri
|
0204049WL0044332
|
00415
|
SBIN0020607
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221964644
|
|
19/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0044332
|
00415
|
SBIN0020607
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221964645
|
|
19/06/2022
|
Parvathi
|
Parvathi
|
0204049WL0044332
|
00415
|
SBIN0020607
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221964665
|
|
19/06/2022
|
Sesharatnam
|
Sesharatnam
|
0204049WL0044332
|
00415
|
SBIN0020607
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
AP0204049_190622FTO_97446
|
0204049000NRG23180620221964668
|
|
19/06/2022
|
B Nagaratnam
|
B Nagaratnam
|
0204049WL0044332
|
00415
|
SBIN0020607
|
1527
|
18/08/2022
|
Account closed
|
631
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221964674
|
|
19/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0044332
|
00415
|
SBIN0020607
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221964692
|
|
19/06/2022
|
Samtha
|
Samtha
|
0204049WL0044332
|
00415
|
SBIN0020607
|
1527
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
AP0204049_190622FTO_97446
|
0204049000NRG23180620221964777
|
|
19/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204049WL0044334
|
00415
|
SBIN0020607
|
1246
|
18/08/2022
|
Account closed
|
634
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221965072
|
|
19/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204049WL0044338
|
00415
|
SBIN0020607
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221965082
|
|
19/06/2022
|
Nageswararao
|
Nageswararao
|
0204049WL0044338
|
00415
|
SBIN0020607
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
AP0204049_190622FTO_97446
|
0204049000NRG23180620221967576
|
|
19/06/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0044383
|
00415
|
SBIN0020607
|
1517
|
18/08/2022
|
No Such Account
|
637
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221969290
|
|
19/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0044424
|
00415
|
SBIN0020607
|
1471
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221969313
|
|
19/06/2022
|
G.Nukalamma
|
G.Nukalamma
|
0204049WL0044427
|
00415
|
SBIN0020607
|
1493
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221969331
|
|
19/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204049WL0044427
|
00415
|
SBIN0020607
|
1493
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221969494
|
|
19/06/2022
|
Satyavati
|
Satyavati
|
0204049WL0044430
|
00415
|
SBIN0020607
|
1420
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221969501
|
|
19/06/2022
|
Subbarao
|
Subbarao
|
0204049WL0044430
|
00415
|
SBIN0020607
|
1184
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221969537
|
|
19/06/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204049WL0044430
|
00691
|
IPOS0000001
|
1420
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
AP0204049_190622FTO_97446
|
0204049000NRG23180620221969549
|
|
19/06/2022
|
Savithri
|
Savithri
|
0204049WL0044430
|
00415
|
SBIN0020607
|
1420
|
18/08/2022
|
Account closed
|
644
|
AP0204049_190622FTO_97446
|
0204049000NRG23180620221969574
|
|
19/06/2022
|
Veeramma
|
Veeramma
|
0204049WL0044430
|
00415
|
SBIN0020607
|
1420
|
18/08/2022
|
Account closed
|
645
|
AP0204049_190622FTO_97446
|
0204049000NRG23180620221973570
|
|
19/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204049WL0044489
|
00415
|
SBIN0002759
|
1495
|
18/08/2022
|
No Such Account
|
646
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221974047
|
|
19/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0044493
|
00415
|
SBIN0002759
|
1477
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23180620221976645
|
|
19/06/2022
|
Yalla Savithri
|
Yalla Savithri
|
0204049WL0044539
|
00415
|
SBIN0002759
|
1264
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
AP0204049_190622FTO_97446
|
0204049000NRG23180620221976783
|
|
19/06/2022
|
Sakkubai
|
Sakkubai
|
0204049WL0044545
|
00415
|
SBIN0020607
|
1420
|
18/08/2022
|
Account closed
|
649
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23190620221984927
|
|
19/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204049WL0044685
|
00415
|
SBIN0002759
|
1483
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23190620221984964
|
|
19/06/2022
|
K Venkatarao
|
K Venkatarao
|
0204049WL0044687
|
00415
|
SBIN0002759
|
496
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23190620221985016
|
|
19/06/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0044688
|
00415
|
SBIN0002759
|
722
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
AP0204049_190622FTO_97446
|
0204049000NRG23190620221985157
|
|
19/06/2022
|
K. Durga
|
K. Durga
|
0204049WL0044692
|
00468
|
UBIN0CG7143
|
1471
|
18/08/2022
|
No Such Account
|
653
|
AP0204049_190622APB_FTO_97450
|
0204049000NRG23190620221985483
|
|
19/06/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204049WL0044701
|
00468
|
UBIN0803596
|
865
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
AP0204049_190622FTO_97446
|
0204049000NRG23190620221990573
|
|
19/06/2022
|
B Satyakaruna
|
B Satyakaruna
|
0204049WL0044826
|
00415
|
SBIN0002759
|
1500
|
18/08/2022
|
No Such Account
|
655
|
AP0204049_190622FTO_97446
|
0204049000NRG23190620221990845
|
|
19/06/2022
|
Bhaskarao
|
Bhaskarao
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1474
|
18/08/2022
|
Account closed
|
656
|
AP0204049_190622FTO_97446
|
0204049000NRG23190620221990855
|
|
19/06/2022
|
B Prema
|
B Prema
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1228
|
18/08/2022
|
Account closed
|
657
|
AP0204049_190622FTO_97446
|
0204049000NRG23190620221990908
|
|
19/06/2022
|
rajeswari
|
rajeswari
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1228
|
18/08/2022
|
Account closed
|
658
|
AP0204049_210622APB_FTO_99961
|
0204049000NRG23200620222010679
|
|
21/06/2022
|
Kudupudi Nagaveni
|
Kudupudi Nagaveni
|
0204049WL0045173
|
00415
|
SBIN0002759
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
AP0204049_210622APB_FTO_99961
|
0204049000NRG23200620222016037
|
|
21/06/2022
|
Venkataramana
|
Venkataramana
|
0204049WL0045283
|
00415
|
SBIN0002759
|
247
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
AP0204049_210622APB_FTO_99961
|
0204049000NRG23200620222021188
|
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0045367
|
00415
|
SBIN0020607
|
1533
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
AP0204049_210622APB_FTO_99961
|
0204049000NRG23200620222021201
|
|
21/06/2022
|
KRISHNA RAO
|
KRISHNA RAO
|
0204049WL0045367
|
00415
|
SBIN0002759
|
1533
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
AP0204049_210622APB_FTO_99961
|
0204049000NRG23210620222037710
|
|
21/06/2022
|
K Bhushamma
|
K Bhushamma
|
0204049WL0045801
|
00691
|
IPOS0000001
|
1517
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
663
|
AP0204049_210622APB_FTO_99961
|
0204049000NRG23210620222037726
|
|
21/06/2022
|
Annapurna
|
Annapurna
|
0204049WL0045803
|
00415
|
SBIN0002759
|
499
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
AP0204049_210622APB_FTO_99961
|
0204049000NRG23210620222038373
|
|
21/06/2022
|
N Lakshmana Rao
|
N Lakshmana Rao
|
0204049WL0045818
|
00691
|
IPOS0000001
|
460
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
665
|
AP0204049_210622APB_FTO_99961
|
0204049000NRG23210620222052932
|
|
21/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0046116
|
00176
|
IDIB000N051
|
1480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
AP0204049_210622APB_FTO_99961
|
0204049000NRG23210620222053159
|
|
21/06/2022
|
Manga
|
Manga
|
0204049WL0046122
|
00176
|
IDIB000N051
|
1499
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
667
|
AP0204049_211122APB_FTO_287975
|
0204049000NRG23211120222959411
|
7036245503
|
21/11/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0125084
|
00415
|
SBIN0002759
|
385
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
AP0204049_211122APB_FTO_287975
|
0204049000NRG23211120222959555
|
7036245878
|
21/11/2022
|
Mangadevi
|
Mangadevi
|
0204049WL0125093
|
00415
|
SBIN0020607
|
1195
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
AP0204049_211122APB_FTO_287975
|
0204049000NRG23211120222959556
|
7036245556
|
21/11/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204049WL0125093
|
00415
|
SBIN0020607
|
956
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
AP0204049_211122APB_FTO_287975
|
0204049000NRG23211120222959564
|
7036245778
|
21/11/2022
|
Venkatarao
|
Venkatarao
|
0204049WL0125093
|
00415
|
SBIN0020607
|
1195
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220461951
|
1441147697
|
09/05/2022
|
Puspavathi
|
Puspavathi
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220461958
|
1441147742
|
09/05/2022
|
Neelaveni
|
Neelaveni
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220462016
|
1441147715
|
09/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220462019
|
1441147717
|
09/05/2022
|
Srinivasarao
|
Srinivasarao
|
0204049WL0017755
|
00415
|
SBIN0020607
|
698
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220462023
|
1441147704
|
09/05/2022
|
Avidi Lakshmi
|
Avidi Lakshmi
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220462056
|
1441147703
|
09/05/2022
|
Balamma
|
Balamma
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220462059
|
1441147709
|
09/05/2022
|
Veeraveni
|
Veeraveni
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220462124
|
1441147729
|
09/05/2022
|
P.Subbarao
|
P.Subbarao
|
0204049WL0017755
|
00415
|
SBIN0020607
|
1396
|
22/05/2022
|
Account closed
|
679
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220462232
|
1441147619
|
09/05/2022
|
N Anasuya
|
N Anasuya
|
0204049WL0017758
|
00415
|
SBIN0002759
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220462314
|
1441147562
|
09/05/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0017758
|
00415
|
SBIN0002759
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220462363
|
1441147570
|
09/05/2022
|
Srilakshmi
|
Srilakshmi
|
0204049WL0017758
|
00415
|
SBIN0002759
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220464672
|
1441147653
|
09/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204049WL0017820
|
00176
|
IDIB000N051
|
1405
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
683
|
AP0204049_090522APB_FTO_46630
|
0204049000NRG23090520220464697
|
1441147641
|
09/05/2022
|
Mangamani
|
Mangamani
|
0204049WL0017820
|
00176
|
IDIB000N051
|
1405
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
684
|
AP0204049_120522APB_FTO_49273
|
0204049000NRG23100520220496174
|
1700529031
|
12/05/2022
|
Mangadevi
|
Mangadevi
|
0204049WL0018683
|
00415
|
SBIN0002759
|
1426
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
AP0204049_120522APB_FTO_49273
|
0204049000NRG23100520220496215
|
1700528938
|
12/05/2022
|
Kondepudi Varalakshmi
|
Kondepudi Varalakshmi
|
0204049WL0018683
|
00415
|
SBIN0002759
|
1426
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
AP0204049_120522APB_FTO_49273
|
0204049000NRG23100520220496232
|
1700529152
|
12/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0018683
|
00415
|
SBIN0002759
|
1426
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
AP0204049_120522APB_FTO_49273
|
0204049000NRG23100520220496361
|
1700528914
|
12/05/2022
|
SATYA NARAYANA
|
SATYA NARAYANA
|
0204049WL0018683
|
00415
|
SBIN0002759
|
1426
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
AP0204049_120522APB_FTO_49273
|
0204049000NRG23100520220496374
|
1700529300
|
12/05/2022
|
Gangabhavani
|
Gangabhavani
|
0204049WL0018683
|
00415
|
SBIN0020607
|
1426
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
AP0204049_120422FTO_10451
|
0204049000NRG23110420220012496
|
1244735699
|
12/04/2022
|
Durga
|
Durga
|
0204049WL0000963
|
00415
|
SBIN0020607
|
1272
|
15/05/2022
|
No Such Account
|
690
|
AP0204049_130622APB_FTO_85214
|
0204049000NRG23110620221684678
|
|
13/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0039207
|
00415
|
SBIN0002759
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
AP0204049_130622APB_FTO_85214
|
0204049000NRG23120620221695209
|
|
13/06/2022
|
Pothu Raju
|
Pothu Raju
|
0204049WL0039411
|
00415
|
SBIN0002759
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
AP0204049_130622APB_FTO_85214
|
0204049000NRG23120620221695245
|
|
13/06/2022
|
Venkataramana
|
Venkataramana
|
0204049WL0039412
|
00415
|
SBIN0002759
|
1265
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
AP0204049_190622APB_FTO_97460
|
0204049000NRG23180620221967550
|
|
19/06/2022
|
Divenakumari
|
Divenakumari
|
0204049WL0044382
|
00415
|
SBIN0002759
|
1516
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
AP0204049_190622APB_FTO_97460
|
0204049000NRG23180620221973596
|
|
19/06/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204049WL0044489
|
00415
|
SBIN0002759
|
1495
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
AP0204049_190622APB_FTO_97460
|
0204049000NRG23180620221973638
|
|
19/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204049WL0044489
|
00415
|
SBIN0002759
|
1495
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
696
|
AP0204049_190622APB_FTO_97460
|
0204049000NRG23190620221985118
|
|
19/06/2022
|
Neelaveni
|
Neelaveni
|
0204049WL0044690
|
00415
|
SBIN0020607
|
1495
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
AP0204049_190622APB_FTO_97460
|
0204049000NRG23190620221985124
|
|
19/06/2022
|
Mangadevi
|
Mangadevi
|
0204049WL0044691
|
00415
|
SBIN0020607
|
1532
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
AP0204049_190622APB_FTO_97460
|
0204049000NRG23190620221985258
|
|
19/06/2022
|
Adhilakshmi
|
Adhilakshmi
|
0204049WL0044694
|
00415
|
SBIN0002759
|
1246
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
AP0204049_190622APB_FTO_97460
|
0204049000NRG23190620221985355
|
|
19/06/2022
|
Subbarao
|
Subbarao
|
0204049WL0044697
|
00415
|
SBIN0020341
|
1460
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
AP0204049_190622APB_FTO_97460
|
0204049000NRG23190620221985377
|
|
19/06/2022
|
Durga
|
Durga
|
0204049WL0044697
|
00415
|
SBIN0002759
|
1217
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
AP0204049_190622APB_FTO_97460
|
0204049000NRG23190620221985390
|
|
19/06/2022
|
Bala
|
Bala
|
0204049WL0044698
|
00415
|
SBIN0002759
|
1491
|
18/08/2022
|
KYC Documents Pending
|
702
|
AP0204049_200323APB_FTO_422318
|
0204049000NRG23200320233697091
|
0410725620
|
20/03/2023
|
Srinu
|
Srinu
|
0204049WL195450
|
00415
|
SBIN0002759
|
254
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
AP0204049_200922FTO_210783
|
0204049000NRG23200920222705614
|
6870724624
|
20/09/2022
|
M Satyanarayana
|
M Satyanarayana
|
0204049WL0086070
|
00415
|
SBIN0020607
|
1509
|
04/12/2022
|
No Such Account
|
704
|
AP0204049_230123FTO_356224
|
0204049000NRG23230120233235903
|
8598971725
|
23/01/2023
|
K Nagabhavani
|
K Nagabhavani
|
0204049WL0161342
|
00415
|
SBIN0002759
|
1162
|
08/02/2023
|
Account closed
|
705
|
AP0204049_230123FTO_356224
|
0204049000NRG23230120233235975
|
8598971829
|
23/01/2023
|
Satyavathi
|
Satyavathi
|
0204049WL0161352
|
00415
|
SBIN0020607
|
757
|
08/02/2023
|
Account closed
|
706
|
AP0204049_230123FTO_356224
|
0204049000NRG23230120233235985
|
8598971815
|
23/01/2023
|
Gangadevi
|
Gangadevi
|
0204049WL0161353
|
00415
|
SBIN0020607
|
1213
|
08/02/2023
|
Account closed
|
707
|
AP0204049_230123FTO_356224
|
0204049000NRG23230120233235988
|
8598971818
|
23/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204049WL0161353
|
00415
|
SBIN0020607
|
1213
|
08/02/2023
|
Account closed
|
708
|
AP0204049_230123FTO_356224
|
0204049000NRG23230120233237319
|
8598971831
|
23/01/2023
|
Raguva
|
Raguva
|
0204049WL0161535
|
00415
|
SBIN0020607
|
937
|
08/02/2023
|
Account closed
|
709
|
AP0204049_230123FTO_356224
|
0204049000NRG23230120233237321
|
8598971769
|
23/01/2023
|
Sattibabu
|
Sattibabu
|
0204049WL0161535
|
00415
|
SBIN0020607
|
702
|
08/02/2023
|
Account closed
|
710
|
AP0204049_230422APB_FTO_28076
|
0204049000NRG23230420220129005
|
1109405488
|
23/04/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0007866
|
00415
|
SBIN0021192
|
1248
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
AP0204049_230422APB_FTO_28076
|
0204049000NRG23230420220130807
|
1109405393
|
23/04/2022
|
Abhimanyudu
|
Abhimanyudu
|
0204049WL0007919
|
00415
|
SBIN0020607
|
991
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
AP0204049_230422APB_FTO_28076
|
0204049000NRG23230420220130819
|
1109405056
|
23/04/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204049WL0007919
|
00691
|
IPOS0000001
|
991
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
AP0204049_230422APB_FTO_28076
|
0204049000NRG23230420220131086
|
1109405313
|
23/04/2022
|
Srinivasarao
|
Srinivasarao
|
0204049WL0007931
|
00415
|
SBIN0002759
|
1250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
AP0204049_230422APB_FTO_28076
|
0204049000NRG23230420220131278
|
1109405066
|
23/04/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204049WL0007935
|
00468
|
UBIN0803596
|
1216
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23230420220141611
|
1243655613
|
26/04/2022
|
Suryarao
|
Suryarao
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23230420220141612
|
1243655617
|
26/04/2022
|
Nagaveni
|
Nagaveni
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23230420220141616
|
1243655629
|
26/04/2022
|
Chandravathi
|
Chandravathi
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23230420220141622
|
1243655804
|
26/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204049WL0008303
|
00415
|
SBIN0002759
|
1251
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23230420220141624
|
1243655621
|
26/04/2022
|
Nagaveni
|
Nagaveni
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23230420220141625
|
1243655702
|
26/04/2022
|
B Pallamsetti
|
B Pallamsetti
|
0204049WL0008303
|
00415
|
SBIN0002759
|
1251
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23230420220141641
|
1243655522
|
26/04/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23230420220141654
|
1243655627
|
26/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23230420220141657
|
1243655640
|
26/04/2022
|
Srinivasarao
|
Srinivasarao
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23230420220141703
|
1243655645
|
26/04/2022
|
Venkata Rajarao
|
Venkata Rajarao
|
0204049WL0008303
|
00415
|
SBIN0020607
|
751
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23240420220142194
|
1243655950
|
26/04/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204049WL0008318
|
00176
|
IDIB000N051
|
1219
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
726
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23240420220142238
|
1243655944
|
26/04/2022
|
Vijaya
|
Vijaya
|
0204049WL0008318
|
00176
|
IDIB000N051
|
1219
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23240420220142273
|
1243655959
|
26/04/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0008318
|
00176
|
IDIB000N051
|
1219
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
728
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23240420220144096
|
1243655847
|
26/04/2022
|
N Anasuya
|
N Anasuya
|
0204049WL0008444
|
00415
|
SBIN0002759
|
488
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
AP0204032_040522APB_FTO_40228
|
0204032000NRG23010520220284814
|
1330755399
|
04/05/2022
|
SURIBABU
|
SURIBABU
|
0204032WL0013468
|
00468
|
UBIN0803553
|
514
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
AP0204032_040522APB_FTO_40228
|
0204032000NRG23010520220284825
|
1330755451
|
04/05/2022
|
posayya
|
posayya
|
0204032WL0013468
|
00468
|
UBIN0803553
|
1284
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
731
|
AP0204032_040522APB_FTO_40252
|
0204032000NRG23010520220284830
|
1330688480
|
04/05/2022
|
Palevela Papa
|
Palevela Papa
|
0204032WL0013468
|
00468
|
UBIN0803553
|
1541
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
732
|
AP0204032_010622APB_FTO_70773
|
0204032000NRG23010620221261794
|
|
01/06/2022
|
VANDE PAPA
|
VANDE PAPA
|
0204032WL0032459
|
00177
|
IOBA0000529
|
1541
|
17/08/2022
|
KYC Documents Pending
|
733
|
AP0204032_010622APB_FTO_70773
|
0204032000NRG23010620221261822
|
|
01/06/2022
|
satyanarayana
|
satyanarayana
|
0204032WL0032459
|
00177
|
IOBA0000529
|
1541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
734
|
AP0204032_010622APB_FTO_70773
|
0204032000NRG23010620221261864
|
|
01/06/2022
|
rajesh
|
rajesh
|
0204032WL0032459
|
00177
|
IOBA0000529
|
1541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
AP0204032_010622APB_FTO_70741
|
0204032000NRG23010620221299755
|
N0622001ABF861
|
01/06/2022
|
surayya
|
surayya
|
0204032WL0033032
|
00468
|
UBIN0823392
|
1284
|
17/08/2022
|
A/c Blocked or Frozen
|
736
|
AP0204032_010622APB_FTO_70741
|
0204032000NRG23010620221300264
|
N0622001ABFB91
|
01/06/2022
|
venkayya
|
venkayya
|
0204032WL0033036
|
00468
|
UBIN0823392
|
1284
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
AP0204032_090622APB_FTO_80478
|
0204032000NRG23070620221483688
|
3339269190
|
09/06/2022
|
Eshwarrao
|
Eshwarrao
|
0204032WL0035922
|
00177
|
IOBA0000529
|
1529
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
AP0204032_090622APB_FTO_80653
|
0204032000NRG23080620221540845
|
3339245082
|
09/06/2022
|
Veeraju
|
Veeraju
|
0204032WL0036937
|
00177
|
IOBA0000529
|
1522
|
27/07/2022
|
KYC Documents Pending
|
739
|
AP0204032_090622APB_FTO_80653
|
0204032000NRG23080620221540847
|
3339245005
|
09/06/2022
|
Bapanamma
|
Bapanamma
|
0204032WL0036937
|
00177
|
IOBA0000529
|
1015
|
27/07/2022
|
KYC Documents Pending
|
740
|
AP0204032_090622APB_FTO_80653
|
0204032000NRG23080620221541025
|
3339245120
|
09/06/2022
|
mahalakshmi
|
mahalakshmi
|
0204032WL0036937
|
00177
|
IOBA0000529
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
AP0204032_090622APB_FTO_80653
|
0204032000NRG23080620221541053
|
3339245042
|
09/06/2022
|
manga
|
manga
|
0204032WL0036937
|
00177
|
IOBA0000529
|
1522
|
27/07/2022
|
KYC Documents Pending
|
742
|
AP0204032_090622APB_FTO_80653
|
0204032000NRG23080620221541450
|
3339245165
|
09/06/2022
|
VANDE PAPA
|
VANDE PAPA
|
0204032WL0036958
|
00177
|
IOBA0000529
|
1522
|
27/07/2022
|
KYC Documents Pending
|
743
|
AP0204032_090622APB_FTO_80653
|
0204032000NRG23080620221541471
|
3339245073
|
09/06/2022
|
satyanarayana
|
satyanarayana
|
0204032WL0036958
|
00177
|
IOBA0000529
|
1522
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
744
|
AP0204032_090622APB_FTO_80653
|
0204032000NRG23080620221541489
|
3339245115
|
09/06/2022
|
rajesh
|
rajesh
|
0204032WL0036958
|
00177
|
IOBA0000529
|
1522
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
AP0204032_090622APB_FTO_80674
|
0204032000NRG23080620221565017
|
3339213201
|
09/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204032WL0037286
|
00354
|
PUNB0159810
|
1798
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
746
|
AP0204032_090622APB_FTO_80511
|
0204032000NRG23080620221575330
|
3339257824
|
09/06/2022
|
krishna
|
krishna
|
0204032WL0037439
|
00177
|
IOBA0000529
|
1784
|
27/07/2022
|
KYC Documents Pending
|
747
|
AP0204032_090622APB_FTO_80511
|
0204032000NRG23080620221576530
|
3339257841
|
09/06/2022
|
PAIDAMALLA MUSALAYYA
|
PAIDAMALLA MUSALAYYA
|
0204032WL0037466
|
00165
|
IBKL0001026
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
AP0204032_090622APB_FTO_80511
|
0204032000NRG23080620221576543
|
3339257850
|
09/06/2022
|
Prasad Rao
|
Prasad Rao
|
0204032WL0037466
|
00089
|
CBIN0281007
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
AP0204032_090622APB_FTO_80511
|
0204032000NRG23080620221576606
|
3339257888
|
09/06/2022
|
Subbayamma
|
Subbayamma
|
0204032WL0037466
|
00089
|
CBIN0281007
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
AP0204032_090622APB_FTO_80625
|
0204032000NRG23080620221576812
|
3339291400
|
09/06/2022
|
MEDISETTI V V D V PRASAD
|
MEDISETTI V V D V PRASAD
|
0204032WL0037469
|
00468
|
UBIN0555151
|
1797
|
27/07/2022
|
Account closed
|
751
|
AP0204032_131222APB_FTO_316430
|
0204032000NRG23131220223090130
|
8598400200
|
13/12/2022
|
dhanaraju
|
dhanaraju
|
0204032WL0141231
|
00468
|
UBIN0801089
|
1502
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
AP0204032_140622APB_FTO_88639
|
0204032000NRG23140620221762735
|
3339218553
|
14/06/2022
|
SRINIVAS
|
SRINIVAS
|
0204032WL0040738
|
00089
|
CBIN0281007
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
753
|
AP0204032_140622APB_FTO_88639
|
0204032000NRG23140620221762753
|
3339218581
|
14/06/2022
|
MEDISETTI V V D V PRASAD
|
MEDISETTI V V D V PRASAD
|
0204032WL0040738
|
00468
|
UBIN0555151
|
1797
|
27/07/2022
|
Account closed
|
754
|
AP0204032_140622APB_FTO_88639
|
0204032000NRG23140620221762933
|
3339218419
|
14/06/2022
|
veera venkata raja prasad
|
veera venkata raja prasad
|
0204032WL0040738
|
00089
|
CBIN0281007
|
1797
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
AP0204032_140622APB_FTO_88639
|
0204032000NRG23140620221763526
|
3339218393
|
14/06/2022
|
Satyanaryana
|
Satyanaryana
|
0204032WL0040751
|
00177
|
IOBA0000529
|
1787
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
756
|
AP0204032_170622APB_FTO_93751
|
0204032000NRG23150620221817740
|
3339068562
|
17/06/2022
|
manga
|
manga
|
0204032WL0041811
|
00177
|
IOBA0000529
|
1529
|
27/07/2022
|
KYC Documents Pending
|
757
|
AP0204032_160422APB_FTO_19333
|
0204032000NRG23160420220054276
|
1205138671
|
16/04/2022
|
mariyamma
|
mariyamma
|
0204032WL0003823
|
00468
|
UBIN0801089
|
513
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
AP0204032_170622APB_FTO_93804
|
0204032000NRG23160620221884617
|
3339072923
|
17/06/2022
|
rajarao
|
rajarao
|
0204032WL0042978
|
00415
|
SBIN0015526
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
AP0204032_170622APB_FTO_93751
|
0204032000NRG23160620221899445
|
3339068468
|
17/06/2022
|
ramanamma
|
ramanamma
|
0204032WL0043240
|
00468
|
UBIN0803553
|
514
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
760
|
AP0204032_190922FTO_209596
|
0204032000NRG23170920222695622
|
6916403526
|
19/09/2022
|
Teki Surayya
|
Teki Surayya
|
0204032WL0084617
|
00468
|
UBIN0823392
|
1284
|
05/12/2022
|
A/c Blocked or Frozen
|
761
|
AP0204032_200522APB_FTO_57899
|
0204032000NRG23190520220777630
|
1968728703
|
20/05/2022
|
Venkataramana
|
Venkataramana
|
0204032WL0024276
|
00415
|
SBIN0021029
|
1278
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
762
|
AP0204032_200522APB_FTO_57899
|
0204032000NRG23190520220777634
|
1968728608
|
20/05/2022
|
Bushnam
|
Bushnam
|
0204032WL0024276
|
00045
|
BARB0YEDITH
|
1278
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
763
|
AP0204032_200522APB_FTO_57899
|
0204032000NRG23200520220783776
|
1968728509
|
20/05/2022
|
SURIBABU
|
SURIBABU
|
0204032WL0024438
|
00468
|
UBIN0803553
|
1541
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
764
|
AP0204032_200522APB_FTO_57899
|
0204032000NRG23200520220783789
|
1968728590
|
20/05/2022
|
posayya
|
posayya
|
0204032WL0024438
|
00468
|
UBIN0803553
|
1541
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
765
|
AP0204032_200522APB_FTO_57899
|
0204032000NRG23200520220783796
|
1968728508
|
20/05/2022
|
Palevela Papa
|
Palevela Papa
|
0204032WL0024438
|
00468
|
UBIN0803553
|
1284
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
766
|
AP0204032_200522APB_FTO_57899
|
0204032000NRG23200520220783864
|
1968728531
|
20/05/2022
|
bhavani
|
bhavani
|
0204032WL0024438
|
00468
|
UBIN0803553
|
1284
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
767
|
AP0204032_200522APB_FTO_57899
|
0204032000NRG23200520220783877
|
1968728545
|
20/05/2022
|
durga
|
durga
|
0204032WL0024438
|
00468
|
UBIN0803553
|
1284
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
AP0204032_220223APB_FTO_390063
|
0204032000NRG23220220233418167
|
0238658727
|
22/02/2023
|
Venkata Raju
|
Venkata Raju
|
0204032WL178554
|
00415
|
SBIN0000996
|
3598
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
AP0204032_220223APB_FTO_390063
|
0204032000NRG23220220233418280
|
0238658699
|
22/02/2023
|
Padma
|
Padma
|
0204032WL178576
|
00468
|
UBIN0803553
|
3598
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23240420220144168
|
1243655740
|
26/04/2022
|
Jyothi
|
Jyothi
|
0204049WL0008444
|
00415
|
SBIN0002759
|
488
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23240420220144417
|
1243655911
|
26/04/2022
|
Savitri
|
Savitri
|
0204049WL0008458
|
00415
|
SBIN0020607
|
1263
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23240420220144432
|
1243655704
|
26/04/2022
|
N Nagabhushanam
|
N Nagabhushanam
|
0204049WL0008458
|
00415
|
SBIN0002759
|
1263
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23240420220144448
|
1243655536
|
26/04/2022
|
Sesharatnam
|
Sesharatnam
|
0204049WL0008458
|
00415
|
SBIN0020607
|
1263
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23240420220144454
|
1243655502
|
26/04/2022
|
Veeramma
|
Veeramma
|
0204049WL0008458
|
00415
|
SBIN0020607
|
1263
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23240420220144469
|
1243655495
|
26/04/2022
|
Pallalamma
|
Pallalamma
|
0204049WL0008458
|
00415
|
SBIN0020607
|
1263
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23240420220144472
|
1243655514
|
26/04/2022
|
Kanakadurga
|
Kanakadurga
|
0204049WL0008458
|
00415
|
SBIN0020607
|
1263
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
AP0204049_260422APB_FTO_31903
|
0204049000NRG23240420220144482
|
1243655520
|
26/04/2022
|
Sujatha
|
Sujatha
|
0204049WL0008458
|
00415
|
SBIN0020607
|
1263
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
AP0204049_270223APB_FTO_395832
|
0204049000NRG23270220233463566
|
0240877601
|
27/02/2023
|
Srinu
|
Srinu
|
0204049WL181273
|
00415
|
SBIN0002759
|
1222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
AP0204049_270223APB_FTO_395832
|
0204049000NRG23270220233464290
|
0240878055
|
27/02/2023
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0204049WL181324
|
00415
|
SBIN0002759
|
1009
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
AP0204049_280622APB_FTO_110813
|
0204049000NRG23280620222264841
|
|
28/06/2022
|
V.v.satyanarayana
|
V.v.satyanarayana
|
0204049WL0050545
|
00415
|
SBIN0002759
|
680
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
AP0204049_280622APB_FTO_110813
|
0204049000NRG23280620222264881
|
|
28/06/2022
|
Annapurna
|
Annapurna
|
0204049WL0050545
|
00415
|
SBIN0002759
|
1587
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
AP0204049_290822APB_FTO_181189
|
0204049000NRG23290820222625628
|
4439242446
|
29/08/2022
|
Vijaya
|
Vijaya
|
0204049WL0073328
|
00176
|
IDIB000N051
|
1156
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
AP0204049_010522APB_FTO_36314
|
0204049000NRG23300420220252478
|
1121123971
|
01/05/2022
|
Padmavathi
|
Padmavathi
|
0204049WL0012440
|
00468
|
UBIN0803596
|
973
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
784
|
AP0204049_010522APB_FTO_36314
|
0204049000NRG23300420220252683
|
1121124293
|
01/05/2022
|
JAYA SHANKER
|
JAYA SHANKER
|
0204049WL0012441
|
00415
|
SBIN0002759
|
1468
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
785
|
AP0204049_010522APB_FTO_36314
|
0204049000NRG23300420220254022
|
1121124248
|
01/05/2022
|
Kusuma Balaveni
|
Kusuma Balaveni
|
0204049WL0012467
|
00415
|
SBIN0002759
|
985
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
AP0204049_010622APB_FTO_70667
|
0204049000NRG23310520221190337
|
|
01/06/2022
|
Subbarao
|
Subbarao
|
0204049WL0031180
|
00415
|
SBIN0020607
|
1249
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
AP0204049_010622APB_FTO_70667
|
0204049000NRG23310520221190393
|
|
01/06/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204049WL0031182
|
00691
|
IPOS0000001
|
1276
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
AP0204032_220622APB_FTO_102503
|
0204032000NRG23220620222087631
|
3342013552
|
22/06/2022
|
Palvevala Raju
|
Palvevala Raju
|
0204032WL0046739
|
00468
|
UBIN0803553
|
257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
789
|
AP0204032_220622APB_FTO_102503
|
0204032000NRG23220620222087637
|
3342013553
|
22/06/2022
|
posayya
|
posayya
|
0204032WL0046739
|
00468
|
UBIN0803553
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
790
|
AP0204032_220622APB_FTO_102503
|
0204032000NRG23220620222087646
|
3342013537
|
22/06/2022
|
Palevela Papa
|
Palevela Papa
|
0204032WL0046739
|
00468
|
UBIN0803553
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
791
|
AP0204032_230622APB_FTO_102836
|
0204032000NRG23220620222105733
|
N0622030030751
|
23/06/2022
|
ramesh
|
ramesh
|
0204032WL0047081
|
00165
|
IBKL0001026
|
1529
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
792
|
AP0204032_230622APB_FTO_102836
|
0204032000NRG23220620222120801
|
N0622030030D51
|
23/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
0204032WL0047298
|
00468
|
UBIN0801089
|
514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
AP0204032_231122APB_FTO_290048
|
0204032000NRG23231120222977730
|
7036611748
|
23/11/2022
|
Nagamani
|
Nagamani
|
0204032WL0126931
|
00468
|
UBIN0803553
|
771
|
09/12/2022
|
A/c Blocked or Frozen
|
794
|
AP0204032_260522APB_FTO_63295
|
0204032000NRG23260520221032111
|
3333114665
|
26/05/2022
|
satyanarayana
|
satyanarayana
|
0204032WL0028598
|
00177
|
IOBA0000529
|
1270
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
795
|
AP0204032_260522APB_FTO_63280
|
0204032000NRG23260520221032168
|
3333120448
|
26/05/2022
|
swamy
|
swamy
|
0204032WL0028600
|
00177
|
IOBA0000529
|
1315
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
AP0204032_260522APB_FTO_63280
|
0204032000NRG23260520221032173
|
3333120217
|
26/05/2022
|
srinivas
|
srinivas
|
0204032WL0028600
|
00415
|
SBIN0000996
|
1315
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
AP0204032_260522APB_FTO_63295
|
0204032000NRG23260520221032336
|
3333114667
|
26/05/2022
|
Veeraju
|
Veeraju
|
0204032WL0028606
|
00177
|
IOBA0000529
|
1524
|
11/08/2022
|
KYC Documents Pending
|
798
|
AP0204032_260522APB_FTO_63295
|
0204032000NRG23260520221032338
|
3333114635
|
26/05/2022
|
Gowrimani
|
Gowrimani
|
0204032WL0028606
|
00177
|
IOBA0000529
|
254
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
799
|
AP0204032_260522APB_FTO_63280
|
0204032000NRG23260520221033229
|
3333120261
|
26/05/2022
|
SURIBABU
|
SURIBABU
|
0204032WL0028619
|
00468
|
UBIN0803553
|
771
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
800
|
AP0204032_260522APB_FTO_63280
|
0204032000NRG23260520221033243
|
3333120392
|
26/05/2022
|
posayya
|
posayya
|
0204032WL0028619
|
00468
|
UBIN0803553
|
257
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
801
|
AP0204032_260522APB_FTO_63280
|
0204032000NRG23260520221033251
|
3333120260
|
26/05/2022
|
Palevela Papa
|
Palevela Papa
|
0204032WL0028619
|
00468
|
UBIN0803553
|
1541
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
802
|
AP0204032_260522APB_FTO_63280
|
0204032000NRG23260520221033360
|
3333120319
|
26/05/2022
|
durga
|
durga
|
0204032WL0028619
|
00468
|
UBIN0803553
|
514
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
AP0204032_290622APB_FTO_116792
|
0204032000NRG23290620222310627
|
|
29/06/2022
|
anathalakshmi
|
anathalakshmi
|
0204032WL0051720
|
00177
|
IOBA0000529
|
1008
|
19/08/2022
|
KYC Documents Pending
|
804
|
AP0204032_290622APB_FTO_116792
|
0204032000NRG23290620222310657
|
|
29/06/2022
|
vijaya
|
vijaya
|
0204032WL0051720
|
00177
|
IOBA0000529
|
756
|
19/08/2022
|
KYC Documents Pending
|
805
|
AP0204032_290622APB_FTO_116792
|
0204032000NRG23290620222310735
|
|
29/06/2022
|
Vasamsetty Eshwarrao
|
Vasamsetty Eshwarrao
|
0204032WL0051720
|
00177
|
IOBA0000529
|
504
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
AP0204032_290622APB_FTO_116792
|
0204032000NRG23290620222310858
|
|
29/06/2022
|
srinivas
|
srinivas
|
0204032WL0051720
|
00165
|
IBKL0001026
|
1512
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
AP0204032_290822FTO_182135
|
0204032000NRG23290820222625055
|
4408455807
|
29/08/2022
|
veeraju
|
veeraju
|
0204032WL0073258
|
00089
|
CBIN0281007
|
1027
|
07/09/2022
|
Account closed
|
808
|
AP0204032_300323APB_FTO_444756
|
0204032000NRG23300320233869936
|
0546536018
|
30/03/2023
|
Taneti Dinesh Babu
|
Taneti Dinesh Babu
|
0204032WL204204
|
00415
|
SBIN0015526
|
2827
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
AP0204049_010622APB_FTO_70667
|
0204049000NRG23310520221190411
|
|
01/06/2022
|
Satyavati
|
Satyavati
|
0204049WL0031183
|
00415
|
SBIN0020607
|
1518
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
AP0204049_010622APB_FTO_70667
|
0204049000NRG23310520221190443
|
|
01/06/2022
|
G.Nukalamma
|
G.Nukalamma
|
0204049WL0031184
|
00415
|
SBIN0020607
|
1231
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
AP0204049_010622APB_FTO_70667
|
0204049000NRG23310520221190461
|
|
01/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204049WL0031184
|
00415
|
SBIN0020607
|
1231
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
AP0204049_010622APB_FTO_70667
|
0204049000NRG23310520221190470
|
|
01/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0031184
|
00415
|
SBIN0020607
|
1231
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
AP0204049_010622APB_FTO_70667
|
0204049000NRG23310520221203581
|
|
01/06/2022
|
N.Dayamani
|
N.Dayamani
|
0204049WL0031399
|
00415
|
SBIN0002759
|
1528
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
AP0204049_010622APB_FTO_70667
|
0204049000NRG23310520221212808
|
|
01/06/2022
|
Nakka Sriramulu
|
Nakka Sriramulu
|
0204049WL0031565
|
00554
|
KKBK0007810
|
1526
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
815
|
AP0204049_010622APB_FTO_70667
|
0204049000NRG23310520221230656
|
|
01/06/2022
|
A SATYANARAYANA
|
A SATYANARAYANA
|
0204049WL0031924
|
00415
|
SBIN0002759
|
1515
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
AP0204049_010622APB_FTO_70667
|
0204049000NRG23310520221230998
|
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0031932
|
00415
|
SBIN0020607
|
1522
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
AP0204049_010622APB_FTO_70667
|
0204049000NRG23310520221231015
|
|
01/06/2022
|
KRISHNA RAO
|
KRISHNA RAO
|
0204049WL0031932
|
00415
|
SBIN0002759
|
1268
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
AP0204049_010622APB_FTO_70667
|
0204049000NRG23310520221239341
|
|
01/06/2022
|
Mangamani
|
Mangamani
|
0204049WL0032030
|
00176
|
IDIB000N051
|
1441
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
819
|
AP0204049_010622APB_FTO_70667
|
0204049000NRG23310520221239352
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0032030
|
00176
|
IDIB000N051
|
1441
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
820
|
AP0204049_311022APB_FTO_261619
|
0204049000NRG23311020222846579
|
7012989992
|
31/10/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0110937
|
00415
|
SBIN0002759
|
1377
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
AP0204049_311222FTO_339179
|
0204049000NRG23311220223174603
|
8614755307
|
31/12/2022
|
Kameswara Rao
|
Kameswara Rao
|
0204049WL0153194
|
00415
|
SBIN0020607
|
1471
|
09/02/2023
|
Account closed
|
822
|
AP0204050_070422APB_FTO_3135
|
0204050000NRG22280320223307145
|
1245321234
|
07/04/2022
|
Bommi Mariyamma
|
Bommi Mariyamma
|
0204050WL2137821
|
00415
|
SBIN0001462
|
1319
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
AP0204050_070422APB_FTO_3135
|
0204050000NRG22290320223315054
|
1245321204
|
07/04/2022
|
Durga
|
Durga
|
0204050WL2138437
|
00415
|
SBIN0001462
|
1385
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
AP0204050_010522APB_FTO_37191
|
0204050000NRG23010520220279381
|
1121069347
|
01/05/2022
|
Savitramma
|
Savitramma
|
0204050WL0013248
|
00415
|
SBIN0001462
|
1025
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
AP0204050_010522APB_FTO_37191
|
0204050000NRG23010520220279463
|
1121069431
|
01/05/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
0204050WL0013250
|
00415
|
SBIN0001462
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
826
|
AP0204050_061022APB_FTO_234235
|
0204050000NRG23041020222760402
|
6862215591
|
06/10/2022
|
Veeraveni
|
Veeraveni
|
0204050WL0095419
|
00468
|
UBIN0803596
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
AP0204050_061022APB_FTO_234235
|
0204050000NRG23041020222761743
|
6862215615
|
06/10/2022
|
Kasi Daadaamani
|
Kasi Daadaamani
|
0204050WL0095623
|
00415
|
SBIN0001462
|
1319
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
AP0204049_130622FTO_86053
|
0204049000NRG23130620221753311
|
|
13/06/2022
|
Durga bai
|
Durga bai
|
0204049WL0040543
|
00176
|
IDIB000N051
|
1259
|
18/08/2022
|
No Such Account
|
829
|
AP0204049_130622APB_FTO_86072
|
0204049000NRG23130620221754110
|
|
13/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0040556
|
00415
|
SBIN0002759
|
1532
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
AP0204049_190622APB_FTO_97462
|
0204049000NRG23190620221990584
|
|
19/06/2022
|
Nageswarao
|
Nageswarao
|
0204049WL0044826
|
00415
|
SBIN0002759
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
AP0204049_190622APB_FTO_97462
|
0204049000NRG23190620221990780
|
|
19/06/2022
|
Hemalatha
|
Hemalatha
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
AP0204049_190622APB_FTO_97462
|
0204049000NRG23190620221990800
|
|
19/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0044827
|
00415
|
SBIN0002759
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
AP0204049_190622APB_FTO_97462
|
0204049000NRG23190620221990852
|
|
19/06/2022
|
naaga raaju
|
naaga raaju
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
AP0204049_190622APB_FTO_97462
|
0204049000NRG23190620221990857
|
|
19/06/2022
|
Chikkam Subba rao
|
Chikkam Subba rao
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
AP0204049_190622APB_FTO_97462
|
0204049000NRG23190620221990887
|
|
19/06/2022
|
Jhansilakshmi
|
Jhansilakshmi
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
AP0204049_190622APB_FTO_97462
|
0204049000NRG23190620221990904
|
|
19/06/2022
|
Santhamma
|
Santhamma
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
AP0204049_190622APB_FTO_97462
|
0204049000NRG23190620221990906
|
|
19/06/2022
|
P.Satyanarayana
|
P.Satyanarayana
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
AP0204049_190622APB_FTO_97462
|
0204049000NRG23190620221990907
|
|
19/06/2022
|
Suguna
|
Suguna
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
AP0204049_200922FTO_211325
|
0204049000NRG23200920222708238
|
6870899821
|
20/09/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204049WL0086584
|
00415
|
SBIN0020607
|
1502
|
04/12/2022
|
No Such Account
|
840
|
AP0204049_240422FTO_28711
|
0204049000NRG23230420220141699
|
1153344131
|
24/04/2022
|
Bhaskarao
|
Bhaskarao
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
13/05/2022
|
Account closed
|
841
|
AP0204049_240422FTO_28711
|
0204049000NRG23230420220141705
|
1153344136
|
24/04/2022
|
B Prema
|
B Prema
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
13/05/2022
|
Account closed
|
842
|
AP0204049_230522FTO_60243
|
0204049000NRG23230520220889435
|
|
23/05/2022
|
Nagamani
|
Nagamani
|
0204049WL0026250
|
00415
|
SBIN0020607
|
1252
|
18/08/2022
|
Account closed
|
843
|
AP0204049_230522FTO_60243
|
0204049000NRG23230520220889519
|
|
23/05/2022
|
Rajani
|
Rajani
|
0204049WL0026250
|
00415
|
SBIN0020607
|
1252
|
18/08/2022
|
Account closed
|
844
|
AP0204049_230522FTO_60243
|
0204049000NRG23230520220889541
|
N0722003A333E1
|
23/05/2022
|
Sakkubai
|
Sakkubai
|
0204049WL0026250
|
00415
|
SBIN0020607
|
1252
|
18/08/2022
|
Account closed
|
845
|
AP0204049_230522FTO_60243
|
0204049000NRG23230520220890004
|
|
23/05/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0026256
|
00415
|
SBIN0020607
|
1500
|
18/08/2022
|
Account closed
|
846
|
AP0204049_230522FTO_60243
|
0204049000NRG23230520220890028
|
|
23/05/2022
|
Savithri
|
Savithri
|
0204049WL0026256
|
00415
|
SBIN0020607
|
1500
|
18/08/2022
|
Account closed
|
847
|
AP0204049_230522FTO_60243
|
0204049000NRG23230520220890032
|
|
23/05/2022
|
Veeramma
|
Veeramma
|
0204049WL0026256
|
00415
|
SBIN0020607
|
1500
|
18/08/2022
|
Account closed
|
848
|
AP0204049_230522FTO_60243
|
0204049000NRG23230520220896493
|
|
23/05/2022
|
Hemavathi
|
Hemavathi
|
0204049WL0026369
|
00468
|
UBIN0803596
|
1206
|
18/08/2022
|
No Such Account
|
849
|
AP0204049_240422FTO_28711
|
0204049000NRG23240420220142064
|
1153344122
|
24/04/2022
|
Arjuna
|
Arjuna
|
0204049WL0008310
|
00415
|
SBIN0020607
|
1218
|
13/05/2022
|
No Such Account
|
850
|
AP0204049_240422FTO_28711
|
0204049000NRG23240420220144450
|
1153344132
|
24/04/2022
|
B Nagaratnam
|
B Nagaratnam
|
0204049WL0008458
|
00415
|
SBIN0020607
|
1263
|
13/05/2022
|
Account closed
|
851
|
AP0204049_190123FTO_353326
|
0204049000NRG23190120233226126
|
8594985717
|
19/01/2023
|
Manga
|
Manga
|
0204049WL0159189
|
00415
|
SBIN0002759
|
1515
|
08/02/2023
|
No Such Account
|
852
|
AP0204049_190722APB_FTO_139824
|
0204049000NRG23190720222548409
|
|
19/07/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0060100
|
00415
|
SBIN0002759
|
1480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
AP0204049_190722APB_FTO_140494
|
0204049000NRG23190720222552434
|
|
19/07/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204049WL0060309
|
00468
|
UBIN0803596
|
1509
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
854
|
AP0204049_190922FTO_210467
|
0204049000NRG23190920222704754
|
6916434920
|
19/09/2022
|
Durga
|
Durga
|
0204049WL0085867
|
00415
|
SBIN0012693
|
1272
|
05/12/2022
|
No Such Account
|
855
|
AP0204049_190922FTO_210467
|
0204049000NRG23190920222704785
|
6916434905
|
19/09/2022
|
Koteswara Rao
|
Koteswara Rao
|
0204049WL0085871
|
00415
|
SBIN0001462
|
1532
|
05/12/2022
|
No Such Account
|
856
|
AP0204049_190922FTO_210467
|
0204049000NRG23190920222704839
|
6916434923
|
19/09/2022
|
Manga
|
Manga
|
0204049WL0085874
|
00415
|
SBIN0020607
|
1515
|
05/12/2022
|
No Such Account
|
857
|
AP0204049_190922FTO_210467
|
0204049000NRG23190920222704841
|
6916434929
|
19/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0085876
|
00415
|
SBIN0020607
|
1243
|
05/12/2022
|
No Such Account
|
858
|
AP0204049_190922FTO_210467
|
0204049000NRG23190920222704842
|
6916434925
|
19/09/2022
|
Santhi Prasad
|
Santhi Prasad
|
0204049WL0085876
|
00415
|
SBIN0020607
|
1426
|
05/12/2022
|
No Such Account
|
859
|
AP0204049_190922FTO_210467
|
0204049000NRG23190920222704843
|
6916434914
|
19/09/2022
|
Mangadevi
|
Mangadevi
|
0204049WL0085876
|
00415
|
SBIN0002759
|
1426
|
05/12/2022
|
Account closed
|
860
|
AP0204049_190922FTO_210467
|
0204049000NRG23190920222704844
|
6916434930
|
19/09/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0085876
|
00415
|
SBIN0020607
|
1426
|
05/12/2022
|
No Such Account
|
861
|
AP0204049_190922FTO_210467
|
0204049000NRG23190920222704845
|
6916434926
|
19/09/2022
|
Saheb
|
Saheb
|
0204049WL0085876
|
00415
|
SBIN0020607
|
1426
|
05/12/2022
|
No Such Account
|
862
|
AP0204049_190922FTO_210467
|
0204049000NRG23190920222704854
|
6916434922
|
19/09/2022
|
Kanaka Rajeswara rao
|
Kanaka Rajeswara rao
|
0204049WL0085876
|
00415
|
SBIN0020607
|
500
|
05/12/2022
|
No Such Account
|
863
|
AP0204049_190922FTO_210467
|
0204049000NRG23190920222704855
|
6916434921
|
19/09/2022
|
Kanaka Rajeswara rao
|
Kanaka Rajeswara rao
|
0204049WL0085876
|
00415
|
SBIN0020607
|
508
|
05/12/2022
|
No Such Account
|
864
|
AP0204049_190922FTO_210467
|
0204049000NRG23190920222704868
|
6916434924
|
19/09/2022
|
V Someswarao
|
V Someswarao
|
0204049WL0085881
|
00415
|
SBIN0020607
|
1423
|
05/12/2022
|
No Such Account
|
865
|
AP0204049_190922FTO_210467
|
0204049000NRG23190920222704869
|
6916434927
|
19/09/2022
|
Nagaveni
|
Nagaveni
|
0204049WL0085881
|
00415
|
SBIN0020607
|
1517
|
05/12/2022
|
No Such Account
|
866
|
AP0204049_220822APB_FTO_171241
|
0204049000NRG23220820222614765
|
4268468526
|
22/08/2022
|
Vijaya
|
Vijaya
|
0204049WL0070856
|
00176
|
IDIB000N051
|
736
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
AP0204049_230522APB_FTO_60255
|
0204049000NRG23230520220887245
|
N0722003A48251
|
23/05/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204049WL0026185
|
00468
|
UBIN0803596
|
508
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
868
|
AP0204049_230522APB_FTO_60255
|
0204049000NRG23230520220888291
|
N0722003A49571
|
23/05/2022
|
JAYA SHANKER
|
JAYA SHANKER
|
0204049WL0026222
|
00415
|
SBIN0002759
|
1458
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
869
|
AP0204049_230522APB_FTO_60255
|
0204049000NRG23230520220888306
|
N0722003A488E1
|
23/05/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0026222
|
00415
|
SBIN0001462
|
1458
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
AP0204049_230522APB_FTO_60255
|
0204049000NRG23230520220888577
|
N0722003A54E01
|
23/05/2022
|
Raja Ramesh
|
Raja Ramesh
|
0204049WL0026233
|
00415
|
SBIN0002759
|
1007
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
AP0204049_230522APB_FTO_60255
|
0204049000NRG23230520220888588
|
N0722003A49441
|
23/05/2022
|
Pothu Raju
|
Pothu Raju
|
0204049WL0026233
|
00415
|
SBIN0002759
|
1511
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
AP0204049_230522APB_FTO_60255
|
0204049000NRG23230520220888636
|
N0722003A493F1
|
23/05/2022
|
Venkataramana
|
Venkataramana
|
0204049WL0026233
|
00415
|
SBIN0002759
|
1511
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
AP0204049_230522APB_FTO_60255
|
0204049000NRG23230520220889277
|
N0722003A49131
|
23/05/2022
|
Prameela
|
Prameela
|
0204049WL0026244
|
00415
|
SBIN0002759
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
AP0204032_010622APB_FTO_70623
|
0204032000NRG23010620221259444
|
|
01/06/2022
|
Satyanaryana
|
Satyanaryana
|
0204032WL0032415
|
00177
|
IOBA0000529
|
1541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
875
|
AP0204032_010622APB_FTO_70596
|
0204032000NRG23010620221260901
|
|
01/06/2022
|
Eshwarrao
|
Eshwarrao
|
0204032WL0032446
|
00177
|
IOBA0000529
|
1284
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
AP0204032_010622APB_FTO_70596
|
0204032000NRG23010620221261076
|
|
01/06/2022
|
srinivas
|
srinivas
|
0204032WL0032446
|
00165
|
IBKL0001026
|
257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
AP0204032_010622APB_FTO_70623
|
0204032000NRG23010620221261134
|
|
01/06/2022
|
krishna
|
krishna
|
0204032WL0032446
|
00177
|
IOBA0000529
|
1797
|
17/08/2022
|
KYC Documents Pending
|
878
|
AP0204032_010622APB_FTO_70596
|
0204032000NRG23010620221265234
|
|
01/06/2022
|
Subbayamma
|
Subbayamma
|
0204032WL0032495
|
00089
|
CBIN0281007
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
AP0204032_010622APB_FTO_70596
|
0204032000NRG23010620221265305
|
|
01/06/2022
|
SRINIVAS
|
SRINIVAS
|
0204032WL0032495
|
00089
|
CBIN0281007
|
1541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
880
|
AP0204032_010622APB_FTO_70712
|
0204032000NRG23010620221290428
|
|
01/06/2022
|
yesu
|
yesu
|
0204032WL0032898
|
00078
|
CNRB0003651
|
1281
|
17/08/2022
|
KYC Documents Pending
|
881
|
AP0204032_020722APB_FTO_122220
|
0204032000NRG23010720222370045
|
|
02/07/2022
|
SRINIVAS
|
SRINIVAS
|
0204032WL0053264
|
00089
|
CBIN0281007
|
1541
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
882
|
AP0204032_020722APB_FTO_122220
|
0204032000NRG23020720222381495
|
|
02/07/2022
|
sitaratnam
|
sitaratnam
|
0204032WL0053604
|
00468
|
UBIN0801089
|
1015
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
AP0204032_041022APB_FTO_233087
|
0204032000NRG23021020222756194
|
6862367253
|
04/10/2022
|
nagalakshmi
|
nagalakshmi
|
0204032WL0094721
|
00468
|
UBIN0801089
|
3598
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
AP0204032_060722APB_FTO_125758
|
0204032000NRG23050720222439004
|
N072200A576551
|
06/07/2022
|
Palevela Papa
|
Palevela Papa
|
0204032WL0055376
|
00468
|
UBIN0803553
|
1012
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
885
|
AP0204032_060722APB_FTO_125758
|
0204032000NRG23050720222439104
|
N072200A5764E1
|
06/07/2022
|
ramanamma
|
ramanamma
|
0204032WL0055381
|
00468
|
UBIN0803553
|
1284
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
886
|
AP0204032_090622APB_FTO_80689
|
0204032000NRG23080620221540298
|
3339202824
|
09/06/2022
|
SURIBABU
|
SURIBABU
|
0204032WL0036913
|
00468
|
UBIN0803553
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
887
|
AP0204032_090622APB_FTO_80689
|
0204032000NRG23080620221565012
|
3339203047
|
09/06/2022
|
Venkataramana
|
Venkataramana
|
0204032WL0037286
|
00415
|
SBIN0021029
|
1798
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
888
|
AP0204032_090622APB_FTO_80689
|
0204032000NRG23080620221565088
|
3339202875
|
09/06/2022
|
Bushnam
|
Bushnam
|
0204032WL0037287
|
00045
|
BARB0YEDITH
|
1798
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
889
|
AP0204032_090323APB_FTO_411448
|
0204032000NRG23090320233571857
|
0413670624
|
09/03/2023
|
suguna
|
suguna
|
0204032WL188237
|
00176
|
IDIB000M200
|
3598
|
12/04/2023
|
Unclaimed/DEAF accounts
|
890
|
AP0204032_110522APB_FTO_49203
|
0204032000NRG23110520220524613
|
1440749027
|
11/05/2022
|
rajarao
|
rajarao
|
0204032WL0019251
|
00415
|
SBIN0015526
|
1534
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
AP0204032_110522APB_FTO_49203
|
0204032000NRG23110520220530067
|
1440748990
|
11/05/2022
|
srinivas
|
srinivas
|
0204032WL0019381
|
00415
|
SBIN0000996
|
1284
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
AP0204032_130522APB_FTO_51222
|
0204032000NRG23130520220593724
|
1639129181
|
13/05/2022
|
Subbarao
|
Subbarao
|
0204032WL0020768
|
00177
|
IOBA0000529
|
1541
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
893
|
AP0204032_130522APB_FTO_51222
|
0204032000NRG23130520220593797
|
1639129166
|
13/05/2022
|
chandramma
|
chandramma
|
0204032WL0020768
|
00177
|
IOBA0000529
|
1541
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220930506
|
|
25/05/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0027007
|
00415
|
SBIN0002759
|
1517
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220930523
|
|
25/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0027007
|
00415
|
SBIN0002759
|
1517
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220930527
|
|
25/05/2022
|
Chandrakantham
|
Chandrakantham
|
0204049WL0027007
|
00415
|
SBIN0002759
|
1517
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220930553
|
|
25/05/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204049WL0027007
|
00415
|
SBIN0002759
|
1517
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220930565
|
|
25/05/2022
|
Nagaraju
|
Nagaraju
|
0204049WL0027007
|
00415
|
SBIN0002759
|
1517
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
899
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220932695
|
|
25/05/2022
|
Karri Satyanarayana
|
Karri Satyanarayana
|
0204049WL0027037
|
00691
|
IPOS0000001
|
1011
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
900
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220935350
|
|
25/05/2022
|
Vijayakumar
|
Vijayakumar
|
0204049WL0027071
|
00415
|
SBIN0002759
|
1254
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
901
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220935354
|
|
25/05/2022
|
Prasad
|
Prasad
|
0204049WL0027071
|
00415
|
SBIN0020607
|
502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220935359
|
|
25/05/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0027071
|
00415
|
SBIN0002759
|
1505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220935376
|
|
25/05/2022
|
P.Manga
|
P.Manga
|
0204049WL0027071
|
00415
|
SBIN0020607
|
502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220935440
|
|
25/05/2022
|
Jhansilakshmi
|
Jhansilakshmi
|
0204049WL0027071
|
00415
|
SBIN0020607
|
1505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220935465
|
|
25/05/2022
|
Lakshmamma
|
Lakshmamma
|
0204049WL0027071
|
00415
|
SBIN0020607
|
1254
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220935467
|
|
25/05/2022
|
Santhamma
|
Santhamma
|
0204049WL0027071
|
00415
|
SBIN0020607
|
1505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220935468
|
|
25/05/2022
|
P.Satyanarayana
|
P.Satyanarayana
|
0204049WL0027071
|
00415
|
SBIN0020607
|
502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
AP0204049_250522APB_FTO_61366
|
0204049000NRG23240520220935469
|
|
25/05/2022
|
Suguna
|
Suguna
|
0204049WL0027071
|
00415
|
SBIN0020607
|
1505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
AP0204049_240922FTO_217911
|
0204049000NRG23240920222725660
|
6870989752
|
24/09/2022
|
Kanakadurga
|
Kanakadurga
|
0204049WL0089749
|
00415
|
SBIN0002759
|
475
|
04/12/2022
|
No Such Account
|
910
|
AP0204049_240922FTO_217911
|
0204049000NRG23240920222725662
|
6870989751
|
24/09/2022
|
Janga Suresh
|
Janga Suresh
|
0204049WL0089750
|
00415
|
SBIN0002759
|
1242
|
04/12/2022
|
No Such Account
|
911
|
AP0204049_250622FTO_107419
|
0204049000NRG23250620222203257
|
|
25/06/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0048999
|
00415
|
SBIN0020607
|
1463
|
18/08/2022
|
No Such Account
|
912
|
AP0204049_250622FTO_107419
|
0204049000NRG23250620222203730
|
|
25/06/2022
|
B Nagaratnam
|
B Nagaratnam
|
0204049WL0049002
|
00415
|
SBIN0020607
|
1463
|
18/08/2022
|
Account closed
|
913
|
AP0204049_250622FTO_107419
|
0204049000NRG23250620222204693
|
|
25/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204049WL0049035
|
00415
|
SBIN0020607
|
1510
|
18/08/2022
|
Account closed
|
914
|
AP0204049_250622FTO_107419
|
0204049000NRG23250620222210146
|
|
25/06/2022
|
Chintha Venkateswarao
|
Chintha Venkateswarao
|
0204049WL0049142
|
00468
|
UBIN0803596
|
1471
|
18/08/2022
|
No Such Account
|
915
|
AP0204049_170123FTO_350494
|
0204049000NRG23170120233213987
|
8598993813
|
17/01/2023
|
Sridurga
|
Sridurga
|
0204049WL0157275
|
00415
|
SBIN0002759
|
993
|
08/02/2023
|
Account closed
|
916
|
AP0204049_170123FTO_350494
|
0204049000NRG23170120233214232
|
8598993724
|
17/01/2023
|
Prakasha Rao
|
Prakasha Rao
|
0204049WL0157318
|
00415
|
SBIN0020607
|
959
|
08/02/2023
|
Account closed
|
917
|
AP0204049_170123FTO_350494
|
0204049000NRG23170120233214407
|
8598993701
|
17/01/2023
|
Suryanarayana
|
Suryanarayana
|
0204049WL0157349
|
00415
|
SBIN0020607
|
674
|
08/02/2023
|
Account closed
|
918
|
AP0204049_170123FTO_350494
|
0204049000NRG23170120233214497
|
8598993734
|
17/01/2023
|
Nagaveni
|
Nagaveni
|
0204049WL0157378
|
00415
|
SBIN0020607
|
727
|
08/02/2023
|
Account closed
|
919
|
AP0204049_170123FTO_350494
|
0204049000NRG23170120233214499
|
8598993735
|
17/01/2023
|
Nagaveni
|
Nagaveni
|
0204049WL0157378
|
00415
|
SBIN0020607
|
727
|
08/02/2023
|
Account closed
|
920
|
AP0204049_170123FTO_350494
|
0204049000NRG23170120233214502
|
8598993716
|
17/01/2023
|
Suryavathi
|
Suryavathi
|
0204049WL0157379
|
00415
|
SBIN0020607
|
940
|
08/02/2023
|
Account closed
|
921
|
AP0204049_170123FTO_350494
|
0204049000NRG23170120233214505
|
8598993711
|
17/01/2023
|
Venkateswarao
|
Venkateswarao
|
0204049WL0157379
|
00415
|
SBIN0020607
|
235
|
08/02/2023
|
Account closed
|
922
|
AP0204049_200323APB_FTO_422298
|
0204049000NRG23200320233697133
|
0433738201
|
20/03/2023
|
soudamani
|
soudamani
|
0204049WL195453
|
00415
|
SBIN0007796
|
505
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
AP0204049_200323APB_FTO_422298
|
0204049000NRG23200320233703568
|
0433737974
|
20/03/2023
|
Anisetti Venkatalakshmi Durga
|
Anisetti Venkatalakshmi Durga
|
0204049WL195774
|
00468
|
UBIN0825778
|
974
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222203123
|
|
25/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204049WL0048995
|
00415
|
SBIN0020607
|
1505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222203128
|
|
25/06/2022
|
Nageswararao
|
Nageswararao
|
0204049WL0048995
|
00415
|
SBIN0020607
|
1505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222203676
|
|
25/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0049001
|
00415
|
SBIN0002759
|
1471
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222203718
|
|
25/06/2022
|
Savitri
|
Savitri
|
0204049WL0049002
|
00415
|
SBIN0020607
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222203726
|
|
25/06/2022
|
Sesharatnam
|
Sesharatnam
|
0204049WL0049002
|
00415
|
SBIN0020607
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222203793
|
|
25/06/2022
|
Divenakumari
|
Divenakumari
|
0204049WL0049009
|
00415
|
SBIN0002759
|
1230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222204695
|
|
25/06/2022
|
Parvathi
|
Parvathi
|
0204049WL0049035
|
00415
|
SBIN0020607
|
1510
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222204715
|
|
25/06/2022
|
Baby Kumari
|
Baby Kumari
|
0204049WL0049035
|
00415
|
SBIN0020607
|
1006
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222209170
|
|
25/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0049106
|
00415
|
SBIN0020607
|
1226
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222209218
|
|
25/06/2022
|
G.Nukalamma
|
G.Nukalamma
|
0204049WL0049108
|
00415
|
SBIN0020607
|
738
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222209234
|
|
25/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204049WL0049108
|
00415
|
SBIN0020607
|
738
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222210134
|
|
25/06/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204049WL0049142
|
00468
|
UBIN0803596
|
1471
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
936
|
AP0204049_230522APB_FTO_60255
|
0204049000NRG23230520220889281
|
N0722003A486E1
|
23/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0026244
|
00415
|
SBIN0002759
|
1503
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
937
|
AP0204049_230522APB_FTO_60255
|
0204049000NRG23230520220889314
|
N0722003A48C31
|
23/05/2022
|
Veeraveni
|
Veeraveni
|
0204049WL0026244
|
00415
|
SBIN0002759
|
1503
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
AP0204049_230522APB_FTO_60255
|
0204049000NRG23230520220889412
|
N0722003A489C1
|
23/05/2022
|
Srinu
|
Srinu
|
0204049WL0026250
|
00415
|
SBIN0002759
|
751
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
AP0204049_230522APB_FTO_60255
|
0204049000NRG23230520220889417
|
N0722003A54BB1
|
23/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0026250
|
00415
|
SBIN0020607
|
751
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
AP0204049_230522APB_FTO_60255
|
0204049000NRG23230520220889427
|
N0722003A48701
|
23/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204049WL0026250
|
00415
|
SBIN0002759
|
250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
AP0204049_230522APB_FTO_60255
|
0204049000NRG23230520220889665
|
N0722003A54901
|
23/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0026254
|
00415
|
SBIN0020607
|
1471
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
AP0204049_250522FTO_61357
|
0204049000NRG23240520220906975
|
|
25/05/2022
|
Nagaveni
|
Nagaveni
|
0204049WL0026658
|
00415
|
SBIN0002759
|
1517
|
18/08/2022
|
No Such Account
|
943
|
AP0204049_250522APB_FTO_61360
|
0204049000NRG23240520220907013
|
|
25/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0026659
|
00415
|
SBIN0002759
|
257
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
AP0204049_250522APB_FTO_61360
|
0204049000NRG23240520220907028
|
|
25/05/2022
|
Chandravathi
|
Chandravathi
|
0204049WL0026659
|
00415
|
SBIN0002759
|
1541
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
AP0204049_250522APB_FTO_61360
|
0204049000NRG23240520220907050
|
|
25/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204049WL0026659
|
00415
|
SBIN0002759
|
1284
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
946
|
AP0204049_250522FTO_61357
|
0204049000NRG23240520220913904
|
|
25/05/2022
|
Kopeswari
|
Kopeswari
|
0204049WL0026766
|
00415
|
SBIN0020607
|
1259
|
18/08/2022
|
Account closed
|
947
|
AP0204049_250522FTO_61357
|
0204049000NRG23240520220913911
|
|
25/05/2022
|
P SATYANARAYANA
|
P SATYANARAYANA
|
0204049WL0026766
|
00415
|
SBIN0002759
|
1259
|
18/08/2022
|
Account closed
|
948
|
AP0204049_250522APB_FTO_61360
|
0204049000NRG23240520220913926
|
|
25/05/2022
|
Boddi Nukaratnam
|
Boddi Nukaratnam
|
0204049WL0026766
|
00415
|
SBIN0002759
|
1259
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
AP0204049_250522APB_FTO_61360
|
0204049000NRG23240520220913928
|
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0026766
|
00415
|
SBIN0020607
|
1259
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
AP0204049_250522FTO_61357
|
0204049000NRG23240520220927730
|
|
25/05/2022
|
Bhaskarao
|
Bhaskarao
|
0204049WL0026974
|
00415
|
SBIN0020607
|
1382
|
18/08/2022
|
Account closed
|
951
|
AP0204049_250522APB_FTO_61360
|
0204049000NRG23240520220927733
|
|
25/05/2022
|
Mangadevi
|
Mangadevi
|
0204049WL0026974
|
00415
|
SBIN0020607
|
1382
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
AP0204049_250522FTO_61357
|
0204049000NRG23240520220927736
|
|
25/05/2022
|
B Prema
|
B Prema
|
0204049WL0026974
|
00415
|
SBIN0020607
|
1382
|
18/08/2022
|
Account closed
|
953
|
AP0204049_250522FTO_61357
|
0204049000NRG23240520220927758
|
|
25/05/2022
|
Nageswarao
|
Nageswarao
|
0204049WL0026974
|
00415
|
SBIN0020607
|
1382
|
18/08/2022
|
Account closed
|
954
|
AP0204049_250522FTO_61357
|
0204049000NRG23240520220928790
|
|
25/05/2022
|
Durga bai
|
Durga bai
|
0204049WL0026988
|
00176
|
IDIB000N051
|
1507
|
18/08/2022
|
No Such Account
|
955
|
AP0204049_250522FTO_61357
|
0204049000NRG23240520220930148
|
|
25/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0204049WL0027001
|
00415
|
SBIN0002759
|
1532
|
18/08/2022
|
No Such Account
|
956
|
AP0204049_250522FTO_61357
|
0204049000NRG23240520220930158
|
|
25/05/2022
|
Chandramohan
|
Chandramohan
|
0204049WL0027001
|
00415
|
SBIN0002759
|
1532
|
18/08/2022
|
No Such Account
|
957
|
AP0204049_250522APB_FTO_61360
|
0204049000NRG23240520220930177
|
|
25/05/2022
|
N.Dayamani
|
N.Dayamani
|
0204049WL0027001
|
00415
|
SBIN0002759
|
1532
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
AP0204049_250622FTO_107419
|
0204049000NRG23250620222213141
|
|
25/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204049WL0049212
|
00415
|
SBIN0002759
|
995
|
18/08/2022
|
No Such Account
|
959
|
AP0204032_010622APB_FTO_70758
|
0204032000NRG23010620221281744
|
|
01/06/2022
|
SURIBABU
|
SURIBABU
|
0204032WL0032762
|
00468
|
UBIN0803553
|
1027
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
960
|
AP0204032_010622APB_FTO_70758
|
0204032000NRG23010620221281756
|
|
01/06/2022
|
Palvevala Raju
|
Palvevala Raju
|
0204032WL0032762
|
00468
|
UBIN0803553
|
257
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
961
|
AP0204032_010622APB_FTO_70758
|
0204032000NRG23010620221281768
|
|
01/06/2022
|
Palevela Papa
|
Palevela Papa
|
0204032WL0032762
|
00468
|
UBIN0803553
|
1027
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
962
|
AP0204032_010622APB_FTO_70758
|
0204032000NRG23010620221281867
|
|
01/06/2022
|
durga
|
durga
|
0204032WL0032762
|
00468
|
UBIN0803553
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
AP0204032_030123FTO_340600
|
0204032000NRG23020120233176654
|
8615159983
|
03/01/2023
|
RADHA KUMARI
|
RADHA KUMARI
|
0204032WL0153549
|
00468
|
UBIN0801089
|
3084
|
09/02/2023
|
Account closed
|
964
|
AP0204032_110522APB_FTO_49245
|
0204032000NRG23100520220469429
|
1440761775
|
11/05/2022
|
venkayya
|
venkayya
|
0204032WL0017984
|
00468
|
UBIN0823392
|
1361
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
AP0204032_110522APB_FTO_49245
|
0204032000NRG23100520220469735
|
1440761719
|
11/05/2022
|
rajesh
|
rajesh
|
0204032WL0017997
|
00177
|
IOBA0000529
|
1541
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
966
|
AP0204032_110522FTO_49091
|
0204032000NRG23100520220480096
|
1441336682
|
11/05/2022
|
Velusuri Narsayya
|
Velusuri Narsayya
|
0204032WL0018284
|
00045
|
BARB0YEDITH
|
1536
|
22/05/2022
|
Account closed
|
967
|
AP0204032_110522FTO_49091
|
0204032000NRG23100520220484239
|
1441336741
|
11/05/2022
|
Pentapati Venkatalakshmi
|
Pentapati Venkatalakshmi
|
0204032WL0018362
|
00177
|
IOBA0000529
|
1799
|
22/05/2022
|
No Such Account
|
968
|
AP0204032_110522FTO_49091
|
0204032000NRG23100520220486379
|
1441336720
|
11/05/2022
|
Danthamala Cheranjivi
|
Danthamala Cheranjivi
|
0204032WL0018483
|
00089
|
CBIN0281007
|
1494
|
22/05/2022
|
No Such Account
|
969
|
AP0204032_110522FTO_49091
|
0204032000NRG23110520220502391
|
1441336778
|
11/05/2022
|
Deekela Ganesh
|
Deekela Ganesh
|
0204032WL0018825
|
00691
|
IPOS0000001
|
504
|
22/05/2022
|
No Such Account
|
970
|
AP0204032_140522APB_FTO_51580
|
0204032000NRG23130520220594829
|
1639078739
|
14/05/2022
|
Gangavathi
|
Gangavathi
|
0204032WL0020807
|
00177
|
IOBA0000529
|
1797
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
971
|
AP0204032_140522APB_FTO_51580
|
0204032000NRG23130520220594919
|
1639078738
|
14/05/2022
|
durga
|
durga
|
0204032WL0020807
|
00177
|
IOBA0000529
|
1541
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
972
|
AP0204032_170622APB_FTO_93840
|
0204032000NRG23150620221817835
|
3339075703
|
17/06/2022
|
Bapanamma
|
Bapanamma
|
0204032WL0041813
|
00177
|
IOBA0000529
|
1532
|
27/07/2022
|
KYC Documents Pending
|
973
|
AP0204032_170622APB_FTO_93840
|
0204032000NRG23150620221817837
|
3339075702
|
17/06/2022
|
Gowrimani
|
Gowrimani
|
0204032WL0041813
|
00177
|
IOBA0000529
|
1276
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
974
|
AP0204032_170622APB_FTO_93840
|
0204032000NRG23150620221817893
|
3339075796
|
17/06/2022
|
mahalakshmi
|
mahalakshmi
|
0204032WL0041813
|
00177
|
IOBA0000529
|
1532
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
AP0204032_170622APB_FTO_93840
|
0204032000NRG23150620221819858
|
3339075832
|
17/06/2022
|
ramesh
|
ramesh
|
0204032WL0041862
|
00165
|
IBKL0001026
|
1530
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
976
|
AP0204032_180123FTO_351973
|
0204032000NRG23170120233217180
|
8615286792
|
18/01/2023
|
Boddu Nagalakshmi
|
Boddu Nagalakshmi
|
0204032WL0157716
|
00468
|
UBIN0801089
|
3598
|
09/02/2023
|
A/c Blocked or Frozen
|
977
|
AP0204032_180123FTO_351973
|
0204032000NRG23170120233217181
|
8615286791
|
18/01/2023
|
Boddu Nagalakshmi
|
Boddu Nagalakshmi
|
0204032WL0157716
|
00468
|
UBIN0801089
|
3598
|
09/02/2023
|
A/c Blocked or Frozen
|
978
|
AP0204032_230622APB_FTO_102792
|
0204032000NRG23210620222035620
|
N062202FE77E61
|
23/06/2022
|
Eshwarrao
|
Eshwarrao
|
0204032WL0045733
|
00177
|
IOBA0000529
|
510
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
AP0204032_230622APB_FTO_102815
|
0204032000NRG23210620222035821
|
N062203002E7D1
|
23/06/2022
|
swamy
|
swamy
|
0204032WL0045735
|
00177
|
IOBA0000529
|
1268
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
AP0204032_170622APB_FTO_93659
|
0204032000NRG23160620221861734
|
3339065708
|
17/06/2022
|
Eshwarrao
|
Eshwarrao
|
0204032WL0042660
|
00177
|
IOBA0000529
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
AP0204032_170622APB_FTO_93659
|
0204032000NRG23160620221862007
|
3339065714
|
17/06/2022
|
krishna
|
krishna
|
0204032WL0042660
|
00177
|
IOBA0000529
|
1784
|
27/07/2022
|
KYC Documents Pending
|
982
|
AP0204032_180522APB_FTO_55039
|
0204032000NRG23170520220726732
|
1639122648
|
18/05/2022
|
ramesh
|
ramesh
|
0204032WL0023331
|
00165
|
IBKL0001026
|
1012
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
983
|
AP0204032_180522APB_FTO_55039
|
0204032000NRG23170520220727196
|
1639122695
|
18/05/2022
|
venkayya
|
venkayya
|
0204032WL0023340
|
00468
|
UBIN0823392
|
1284
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
AP0204032_200522APB_FTO_58010
|
0204032000NRG23180520220744136
|
1968705817
|
20/05/2022
|
SRINIVAS
|
SRINIVAS
|
0204032WL0023648
|
00089
|
CBIN0281007
|
1793
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
985
|
AP0204032_200522APB_FTO_58009
|
0204032000NRG23190520220757179
|
1968706390
|
20/05/2022
|
anathalakshmi
|
anathalakshmi
|
0204032WL0023800
|
00177
|
IOBA0000529
|
1027
|
05/06/2022
|
KYC Documents Pending
|
986
|
AP0204032_200522APB_FTO_58009
|
0204032000NRG23190520220757190
|
1968706347
|
20/05/2022
|
ramesh
|
ramesh
|
0204032WL0023800
|
00177
|
IOBA0000529
|
770
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
AP0204032_200522APB_FTO_58009
|
0204032000NRG23190520220757232
|
1968706314
|
20/05/2022
|
vijaya
|
vijaya
|
0204032WL0023800
|
00177
|
IOBA0000529
|
1541
|
05/06/2022
|
KYC Documents Pending
|
988
|
AP0204032_200522APB_FTO_58009
|
0204032000NRG23190520220757576
|
1968706446
|
20/05/2022
|
Gangavathi
|
Gangavathi
|
0204032WL0023802
|
00177
|
IOBA0000529
|
1797
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
989
|
AP0204032_210323APB_FTO_423039
|
0204032000NRG23200320233697987
|
0409517547
|
21/03/2023
|
Taneti Dinesh Babu
|
Taneti Dinesh Babu
|
0204032WL195504
|
00415
|
SBIN0015526
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
AP0204032_210323APB_FTO_423039
|
0204032000NRG23200320233699554
|
0409517538
|
21/03/2023
|
suneetha
|
suneetha
|
0204032WL195595
|
00468
|
UBIN0823392
|
2827
|
12/04/2023
|
Account closed
|
991
|
AP0204032_200522APB_FTO_58009
|
0204032000NRG23200520220789123
|
1968706539
|
20/05/2022
|
rajarao
|
rajarao
|
0204032WL0024538
|
00415
|
SBIN0015526
|
1541
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
AP0204032_200522APB_FTO_58009
|
0204032000NRG23200520220830267
|
1968706474
|
20/05/2022
|
VANDE PAPA
|
VANDE PAPA
|
0204032WL0025188
|
00177
|
IOBA0000529
|
1268
|
05/06/2022
|
KYC Documents Pending
|
993
|
AP0204032_200522APB_FTO_58009
|
0204032000NRG23200520220830300
|
1968706447
|
20/05/2022
|
ramalakshmi
|
ramalakshmi
|
0204032WL0025188
|
00177
|
IOBA0000529
|
1268
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
994
|
AP0204032_200522APB_FTO_58009
|
0204032000NRG23200520220830301
|
1968706398
|
20/05/2022
|
rajesh
|
rajesh
|
0204032WL0025188
|
00177
|
IOBA0000529
|
1268
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
995
|
AP0204032_220622APB_FTO_102509
|
0204032000NRG23210620222054683
|
3342008892
|
22/06/2022
|
Veeraju
|
Veeraju
|
0204032WL0046159
|
00354
|
PUNB0159810
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
AP0204032_220622APB_FTO_102509
|
0204032000NRG23220620222118614
|
3342009039
|
22/06/2022
|
veera venkata raja prasad
|
veera venkata raja prasad
|
0204032WL0047262
|
00089
|
CBIN0281007
|
1797
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
AP0204032_220622APB_FTO_102509
|
0204032000NRG23220620222120869
|
3342009050
|
22/06/2022
|
rajarao
|
rajarao
|
0204032WL0047299
|
00415
|
SBIN0015526
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
AP0204032_231122FTO_290044
|
0204032000NRG23231120222977396
|
7036490808
|
23/11/2022
|
RADHA KUMARI
|
RADHA KUMARI
|
0204032WL0126819
|
00468
|
UBIN0801089
|
1285
|
09/12/2022
|
Account closed
|
999
|
AP0204032_250522APB_FTO_62307
|
0204032000NRG23240520220936196
|
2071440029
|
25/05/2022
|
yesu
|
yesu
|
0204032WL0027085
|
00078
|
CNRB0003651
|
256
|
08/06/2022
|
KYC Documents Pending
|
1000
|
AP0204032_250522APB_FTO_62307
|
0204032000NRG23250520220960600
|
2071439985
|
25/05/2022
|
Satyanaryana
|
Satyanaryana
|
0204032WL0027444
|
00177
|
IOBA0000529
|
1541
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1001
|
AP0204032_010622APB_FTO_70401
|
0204032000NRG23010620221261868
|
N0622001AAC811
|
01/06/2022
|
swamy
|
swamy
|
0204032WL0032459
|
00177
|
IOBA0000529
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
AP0204032_010622APB_FTO_70401
|
0204032000NRG23010620221265143
|
N0622001AACBA1
|
01/06/2022
|
PAIDAMALLA MUSALAYYA
|
PAIDAMALLA MUSALAYYA
|
0204032WL0032495
|
00165
|
IBKL0001026
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
AP0204032_010622APB_FTO_70401
|
0204032000NRG23010620221265158
|
N0622001AACBF1
|
01/06/2022
|
Prasad Rao
|
Prasad Rao
|
0204032WL0032495
|
00089
|
CBIN0281007
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
AP0204032_010622APB_FTO_70766
|
0204032000NRG23010620221281455
|
|
01/06/2022
|
rajarao
|
rajarao
|
0204032WL0032756
|
00415
|
SBIN0015526
|
1284
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
AP0204032_010622APB_FTO_70760
|
0204032000NRG23010620221281823
|
N0622001BF2101
|
01/06/2022
|
ramanamma
|
ramanamma
|
0204032WL0032762
|
00468
|
UBIN0803553
|
1027
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1006
|
AP0204032_010622APB_FTO_70766
|
0204032000NRG23010620221293489
|
|
01/06/2022
|
vijaya
|
vijaya
|
0204032WL0032974
|
00177
|
IOBA0000529
|
1027
|
17/08/2022
|
KYC Documents Pending
|
1007
|
AP0204032_070323APB_FTO_407875
|
0204032000NRG23060320233537287
|
0413705687
|
07/03/2023
|
PILLILI ANANDRAO
|
PILLILI ANANDRAO
|
0204032WL186284
|
00089
|
CBIN0281007
|
1359
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
AP0204032_090622APB_FTO_80764
|
0204032000NRG23070620221484101
|
3339219217
|
09/06/2022
|
madhavi
|
madhavi
|
0204032WL0035928
|
00177
|
IOBA0000529
|
1274
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1009
|
AP0204032_090622APB_FTO_80764
|
0204032000NRG23070620221484112
|
3339219186
|
09/06/2022
|
vijaya
|
vijaya
|
0204032WL0035928
|
00177
|
IOBA0000529
|
1529
|
27/07/2022
|
KYC Documents Pending
|
1010
|
AP0204032_090622APB_FTO_80795
|
0204032000NRG23070620221484395
|
3339184118
|
09/06/2022
|
rajarao
|
rajarao
|
0204032WL0035931
|
00415
|
SBIN0015526
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
AP0204032_071222FTO_306926
|
0204032000NRG23071220223060860
|
8597645284
|
07/12/2022
|
RADHA KUMARI
|
RADHA KUMARI
|
0204032WL0137385
|
00468
|
UBIN0801089
|
3084
|
08/02/2023
|
Account closed
|
1012
|
AP0204032_090622APB_FTO_80705
|
0204032000NRG23080620221539488
|
3339231703
|
09/06/2022
|
Chakrayya
|
Chakrayya
|
0204032WL0036900
|
00177
|
IOBA0000529
|
1518
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
AP0204032_090622APB_FTO_80705
|
0204032000NRG23080620221540303
|
3339231584
|
09/06/2022
|
posayya
|
posayya
|
0204032WL0036913
|
00468
|
UBIN0803553
|
1284
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1014
|
AP0204032_090622APB_FTO_80705
|
0204032000NRG23080620221540305
|
3339231552
|
09/06/2022
|
Palevela Papa
|
Palevela Papa
|
0204032WL0036913
|
00468
|
UBIN0803553
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1015
|
AP0204032_090622APB_FTO_80705
|
0204032000NRG23080620221540867
|
3339231667
|
09/06/2022
|
polamma
|
polamma
|
0204032WL0036937
|
00177
|
IOBA0000529
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1016
|
AP0204032_090622APB_FTO_80795
|
0204032000NRG23080620221540943
|
3339184037
|
09/06/2022
|
swamy
|
swamy
|
0204032WL0036937
|
00177
|
IOBA0000529
|
1522
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
AP0204032_090622APB_FTO_80705
|
0204032000NRG23080620221541561
|
3339231583
|
09/06/2022
|
Palvevala Raju
|
Palvevala Raju
|
0204032WL0036960
|
00468
|
UBIN0803553
|
1284
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1018
|
AP0204032_090622APB_FTO_80705
|
0204032000NRG23080620221576698
|
3339231717
|
09/06/2022
|
veera venkata raja prasad
|
veera venkata raja prasad
|
0204032WL0037466
|
00089
|
CBIN0281007
|
1797
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
AP0204032_090622APB_FTO_80795
|
0204032000NRG23080620221576795
|
3339184130
|
09/06/2022
|
SRINIVAS
|
SRINIVAS
|
0204032WL0037469
|
00089
|
CBIN0281007
|
1027
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1020
|
AP0204032_110522APB_FTO_49165
|
0204032000NRG23100520220486372
|
1440761249
|
11/05/2022
|
satyanarayana
|
satyanarayana
|
0204032WL0018483
|
00089
|
CBIN0281007
|
1494
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
AP0204049_270622APB_FTO_109388
|
0204049000NRG23270620222225147
|
|
27/06/2022
|
Yesuratnam
|
Yesuratnam
|
0204049WL0049521
|
00415
|
SBIN0002759
|
756
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
AP0204049_270622APB_FTO_109388
|
0204049000NRG23270620222230157
|
|
27/06/2022
|
Nageswarao
|
Nageswarao
|
0204049WL0049587
|
00415
|
SBIN0002759
|
1488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
AP0204049_281122APB_FTO_293618
|
0204049000NRG23281120223004086
|
7034139502
|
28/11/2022
|
Relengi Nageswararao
|
Relengi Nageswararao
|
0204049WL0130092
|
00468
|
UBIN0825778
|
1261
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
AP0204049_281122APB_FTO_293618
|
0204049000NRG23281120223004298
|
7034139696
|
28/11/2022
|
Marthamma
|
Marthamma
|
0204049WL0130104
|
00415
|
SBIN0020607
|
1255
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
AP0204049_281122APB_FTO_293618
|
0204049000NRG23281120223004324
|
7034139758
|
28/11/2022
|
Mangadevi
|
Mangadevi
|
0204049WL0130104
|
00415
|
SBIN0020607
|
1255
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
AP0204049_281122APB_FTO_293618
|
0204049000NRG23281120223004325
|
7034139669
|
28/11/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204049WL0130104
|
00415
|
SBIN0020607
|
1255
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
AP0204049_281122APB_FTO_293618
|
0204049000NRG23281120223004335
|
7034139755
|
28/11/2022
|
Venkatarao
|
Venkatarao
|
0204049WL0130104
|
00415
|
SBIN0020607
|
1255
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
AP0204049_281122APB_FTO_293618
|
0204049000NRG23281120223004700
|
7034139673
|
28/11/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0130138
|
00415
|
SBIN0002759
|
490
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
AP0204049_290922FTO_227539
|
0204049000NRG23290920222747807
|
6916478377
|
29/09/2022
|
Raju
|
Raju
|
0204049WL0093076
|
00415
|
SBIN0020607
|
1012
|
05/12/2022
|
No Such Account
|
1030
|
AP0204049_290922FTO_227539
|
0204049000NRG23290920222747808
|
6916478395
|
29/09/2022
|
Prasad
|
Prasad
|
0204049WL0093076
|
00415
|
SBIN0020607
|
1012
|
05/12/2022
|
Account closed
|
1031
|
AP0204049_290922FTO_227539
|
0204049000NRG23290920222747809
|
6916478396
|
29/09/2022
|
Prasad
|
Prasad
|
0204049WL0093076
|
00415
|
SBIN0020607
|
1273
|
05/12/2022
|
Account closed
|
1032
|
AP0204049_290922FTO_227539
|
0204049000NRG23290920222747810
|
6916478397
|
29/09/2022
|
Prasad
|
Prasad
|
0204049WL0093076
|
00415
|
SBIN0020607
|
502
|
05/12/2022
|
Account closed
|
1033
|
AP0204049_290922FTO_227539
|
0204049000NRG23290920222747811
|
6916478376
|
29/09/2022
|
Lakshmamma
|
Lakshmamma
|
0204049WL0093076
|
00415
|
SBIN0020607
|
1254
|
05/12/2022
|
Account closed
|
1034
|
AP0204049_290922FTO_227539
|
0204049000NRG23290920222747832
|
6916478385
|
29/09/2022
|
Bhavani
|
Bhavani
|
0204049WL0093089
|
00415
|
SBIN0020607
|
249
|
05/12/2022
|
No Such Account
|
1035
|
AP0204049_290922FTO_227539
|
0204049000NRG23290920222747833
|
6916478384
|
29/09/2022
|
Bhavani
|
Bhavani
|
0204049WL0093089
|
00415
|
SBIN0020607
|
507
|
05/12/2022
|
No Such Account
|
1036
|
AP0204049_290922FTO_227539
|
0204049000NRG23290920222747949
|
6916478386
|
29/09/2022
|
M Venkataramana
|
M Venkataramana
|
0204049WL0093126
|
00415
|
SBIN0020607
|
1443
|
05/12/2022
|
No Such Account
|
1037
|
AP0204049_290922FTO_227539
|
0204049000NRG23290920222747950
|
6916478390
|
29/09/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0204049WL0093127
|
00415
|
SBIN0001462
|
719
|
05/12/2022
|
Account closed
|
1038
|
AP0204049_290922FTO_227539
|
0204049000NRG23290920222747953
|
6916478383
|
29/09/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0093129
|
00415
|
SBIN0020607
|
496
|
05/12/2022
|
No Such Account
|
1039
|
AP0204049_300123APB_FTO_365284
|
0204049000NRG23300120233260612
|
8596884145
|
30/01/2023
|
Relengi Nageswararao
|
Relengi Nageswararao
|
0204049WL0165836
|
00468
|
UBIN0825778
|
1424
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
AP0204049_300422APB_FTO_36092
|
0204049000NRG23300420220247615
|
1242841648
|
30/04/2022
|
Bebi Kumari
|
Bebi Kumari
|
0204049WL0012323
|
00176
|
IDIB000N051
|
1492
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1041
|
AP0204049_300422APB_FTO_36092
|
0204049000NRG23300420220251474
|
1242841661
|
30/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0012421
|
00176
|
IDIB000N051
|
1469
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
AP0204050_070422APB_FTO_3107
|
0204050000NRG22290320223314903
|
1245315503
|
07/04/2022
|
Nagamani
|
Nagamani
|
0204050WL2138428
|
00177
|
IOBA0000726
|
1270
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1043
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222212881
|
|
25/06/2022
|
Radhakrishna
|
Radhakrishna
|
0204049WL0049201
|
00415
|
SBIN0002759
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222212885
|
|
25/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0049201
|
00415
|
SBIN0002759
|
1502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
AP0204049_250622APB_FTO_107434
|
0204049000NRG23250620222212933
|
|
25/06/2022
|
Chandravathi
|
Chandravathi
|
0204049WL0049206
|
00415
|
SBIN0002759
|
1495
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
AP0204049_250722APB_FTO_145063
|
0204049000NRG23250720222563034
|
N0722025684281
|
25/07/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0061810
|
00415
|
SBIN0002759
|
1090
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
AP0204049_250722APB_FTO_145258
|
0204049000NRG23250720222565691
|
N072202567C851
|
25/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0062034
|
00415
|
SBIN0020607
|
1309
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
AP0204049_270323APB_FTO_432495
|
0204049000NRG23270320233788397
|
0529289489
|
27/03/2023
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0204049WL200262
|
00415
|
SBIN0002759
|
1471
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
AP0204049_270323APB_FTO_432495
|
0204049000NRG23270320233788553
|
0529289335
|
27/03/2023
|
Gubbala Nagalakshmi
|
Gubbala Nagalakshmi
|
0204049WL200271
|
00415
|
SBIN0002759
|
1003
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
AP0204049_270323APB_FTO_432495
|
0204049000NRG23270320233788804
|
0529289710
|
27/03/2023
|
VENKATA REDDY
|
VENKATA REDDY
|
0204049WL200279
|
00415
|
SBIN0020607
|
1487
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
AP0204049_280323FTO_435075
|
0204049000NRG23280320233819351
|
0550388896
|
28/03/2023
|
N.Suneetha
|
N.Suneetha
|
0204049WL201544
|
00415
|
SBIN0002759
|
1471
|
05/04/2023
|
Account closed
|
1052
|
AP0204050_120422APB_FTO_12305
|
0204050000NRG22290320223310902
|
1200881233
|
12/04/2022
|
Venkateswararao
|
Venkateswararao
|
0204050WL2138201
|
00177
|
IOBA0000726
|
368
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
AP0204050_120422APB_FTO_12305
|
0204050000NRG22290320223310908
|
1200881265
|
12/04/2022
|
Venkataratnam
|
Venkataratnam
|
0204050WL2138201
|
00177
|
IOBA0000726
|
735
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
AP0204050_120123FTO_348329
|
0204050000NRG23020120233175306
|
8595656150
|
12/01/2023
|
Satyavada Krishna
|
Satyavada Krishna
|
0204050WL0153297
|
00468
|
UBIN0803596
|
1542
|
08/02/2023
|
No Such Account
|
1055
|
AP0204050_120123FTO_348329
|
0204050000NRG23020120233175307
|
8595656151
|
12/01/2023
|
Satyavada Krishna
|
Satyavada Krishna
|
0204050WL0153297
|
00468
|
UBIN0803596
|
1542
|
08/02/2023
|
No Such Account
|
1056
|
AP0204050_120123FTO_348329
|
0204050000NRG23020120233175308
|
8595656152
|
12/01/2023
|
Satyavada Krishna
|
Satyavada Krishna
|
0204050WL0153297
|
00468
|
UBIN0803596
|
1285
|
08/02/2023
|
No Such Account
|
1057
|
AP0204050_070722APB_FTO_128160
|
0204050000NRG23060720222449549
|
|
07/07/2022
|
Mattaparti Adinarayana
|
Mattaparti Adinarayana
|
0204050WL0055626
|
00468
|
UBIN0806994
|
1013
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
AP0204050_070522FTO_43836
|
0204050000NRG23070520220399978
|
1368085932
|
07/05/2022
|
Yasarapu Balaraju
|
Yasarapu Balaraju
|
0204050WL0016363
|
00675
|
DCBL0000244
|
219
|
19/05/2022
|
No Such Account
|
1059
|
AP0204050_070522APB_FTO_44053
|
0204050000NRG23070520220402357
|
1367569009
|
07/05/2022
|
Savitramma
|
Savitramma
|
0204050WL0016430
|
00415
|
SBIN0001462
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
AP0204050_080522APB_FTO_45026
|
0204050000NRG23070520220402744
|
1367763438
|
08/05/2022
|
Mary Kumari
|
Mary Kumari
|
0204050WL0016436
|
00415
|
SBIN0001462
|
1225
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
AP0204050_070622APB_FTO_75050
|
0204050000NRG23070620221481324
|
3338780937
|
07/06/2022
|
Ch Malleswararao
|
Ch Malleswararao
|
0204050WL0035879
|
00691
|
IPOS0000001
|
1506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
AP0204032_110522APB_FTO_49165
|
0204032000NRG23100520220486373
|
1440761248
|
11/05/2022
|
veera venkata raja prasad
|
veera venkata raja prasad
|
0204032WL0018483
|
00089
|
CBIN0281007
|
1494
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
AP0204032_110522APB_FTO_49165
|
0204032000NRG23100520220486508
|
1440761237
|
11/05/2022
|
PAIDAMALLA MUSALAYYA
|
PAIDAMALLA MUSALAYYA
|
0204032WL0018487
|
00165
|
IBKL0001026
|
1541
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
AP0204032_110522APB_FTO_49165
|
0204032000NRG23100520220486521
|
1440761254
|
11/05/2022
|
Prasad Rao
|
Prasad Rao
|
0204032WL0018487
|
00089
|
CBIN0281007
|
1798
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
AP0204032_110522APB_FTO_49165
|
0204032000NRG23110520220502194
|
1440761156
|
11/05/2022
|
mariyamma
|
mariyamma
|
0204032WL0018825
|
00468
|
UBIN0801089
|
756
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
AP0204032_110522APB_FTO_49241
|
0204032000NRG23110520220512369
|
1440746940
|
11/05/2022
|
SURIBABU
|
SURIBABU
|
0204032WL0018993
|
00468
|
UBIN0803553
|
1284
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1067
|
AP0204032_110522APB_FTO_49241
|
0204032000NRG23110520220512381
|
1440747017
|
11/05/2022
|
posayya
|
posayya
|
0204032WL0018993
|
00468
|
UBIN0803553
|
1541
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1068
|
AP0204032_110522APB_FTO_49241
|
0204032000NRG23110520220512389
|
1440746939
|
11/05/2022
|
Palevela Papa
|
Palevela Papa
|
0204032WL0018993
|
00468
|
UBIN0803553
|
1541
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1069
|
AP0204032_110522APB_FTO_49241
|
0204032000NRG23110520220512436
|
1440746961
|
11/05/2022
|
bhavani
|
bhavani
|
0204032WL0018993
|
00468
|
UBIN0803553
|
1253
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1070
|
AP0204032_110522APB_FTO_49241
|
0204032000NRG23110520220512450
|
1440746973
|
11/05/2022
|
durga
|
durga
|
0204032WL0018993
|
00468
|
UBIN0803553
|
514
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
AP0204032_130722APB_FTO_134700
|
0204032000NRG23130720222517113
|
N07220179EDFD1
|
13/07/2022
|
yesu
|
yesu
|
0204032WL0058267
|
00078
|
CNRB0003651
|
1274
|
17/08/2022
|
KYC Documents Pending
|
1072
|
AP0204032_130722APB_FTO_134700
|
0204032000NRG23130720222517514
|
N07220179EDA71
|
13/07/2022
|
sitaramayya
|
sitaramayya
|
0204032WL0058281
|
00177
|
IOBA0000529
|
1214
|
17/08/2022
|
KYC Documents Pending
|
1073
|
AP0204032_130722APB_FTO_134700
|
0204032000NRG23130720222517791
|
N07220179ECCA1
|
13/07/2022
|
Palevela Papa
|
Palevela Papa
|
0204032WL0058303
|
00468
|
UBIN0803553
|
514
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1074
|
AP0204032_141222APB_FTO_318201
|
0204032000NRG23131220223094696
|
8598397749
|
14/12/2022
|
Venturi Vara Lakshmi
|
Venturi Vara Lakshmi
|
0204032WL0142023
|
00468
|
UBIN0801089
|
3084
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1075
|
AP0204032_140622FTO_88520
|
0204032000NRG23140620221762689
|
N06220208C0A11
|
14/06/2022
|
Danthamala Cheranjivi
|
Danthamala Cheranjivi
|
0204032WL0040736
|
00089
|
CBIN0281007
|
1541
|
19/08/2022
|
No Such Account
|
1076
|
AP0204032_180522APB_FTO_55023
|
0204032000NRG23170520220722346
|
1639203679
|
18/05/2022
|
satyanarayana
|
satyanarayana
|
0204032WL0023215
|
00089
|
CBIN0281007
|
1793
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
AP0204032_180522APB_FTO_55023
|
0204032000NRG23170520220722347
|
1639203674
|
18/05/2022
|
veera venkata raja prasad
|
veera venkata raja prasad
|
0204032WL0023215
|
00089
|
CBIN0281007
|
1793
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
AP0204032_180522APB_FTO_55023
|
0204032000NRG23170520220722955
|
1639203589
|
18/05/2022
|
PAIDAMALLA MUSALAYYA
|
PAIDAMALLA MUSALAYYA
|
0204032WL0023237
|
00165
|
IBKL0001026
|
1541
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
AP0204032_180522APB_FTO_55023
|
0204032000NRG23170520220722968
|
1639203690
|
18/05/2022
|
Prasad Rao
|
Prasad Rao
|
0204032WL0023237
|
00089
|
CBIN0281007
|
1028
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
AP0204032_180522APB_FTO_55023
|
0204032000NRG23170520220723031
|
1639203766
|
18/05/2022
|
Subbayamma
|
Subbayamma
|
0204032WL0023237
|
00089
|
CBIN0281007
|
1541
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
AP0204050_070422APB_FTO_3107
|
0204050000NRG22310320223395699
|
1245315489
|
07/04/2022
|
Nagaveni
|
Nagaveni
|
0204050WL2141769
|
00415
|
SBIN0001462
|
186
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
AP0204050_011122FTO_263980
|
0204050000NRG23011120222854121
|
N102201D2C0681
|
01/11/2022
|
Krishna
|
Krishna
|
0204050WL0111794
|
00468
|
UBIN0803596
|
1542
|
17/12/2022
|
No Such Account
|
1083
|
AP0204050_040722APB_FTO_123372
|
0204050000NRG23020720222378356
|
|
04/07/2022
|
Laxmi
|
Laxmi
|
0204050WL0053514
|
00468
|
UBIN0803596
|
769
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1084
|
AP0204050_040522APB_FTO_39961
|
0204050000NRG23030520220324628
|
1330629601
|
04/05/2022
|
Durga
|
Durga
|
0204050WL0014738
|
00468
|
UBIN0803596
|
1228
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1085
|
AP0204050_040522APB_FTO_39961
|
0204050000NRG23030520220324645
|
1330629748
|
04/05/2022
|
Sattibabu
|
Sattibabu
|
0204050WL0014738
|
00415
|
SBIN0001462
|
1228
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1086
|
AP0204050_040522APB_FTO_39961
|
0204050000NRG23030520220324655
|
1330629735
|
04/05/2022
|
Laxmi
|
Laxmi
|
0204050WL0014738
|
00415
|
SBIN0001462
|
1228
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
AP0204050_040522APB_FTO_39961
|
0204050000NRG23030520220324664
|
1330629739
|
04/05/2022
|
Laxmi
|
Laxmi
|
0204050WL0014738
|
00415
|
SBIN0001462
|
1228
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1088
|
AP0204050_040522APB_FTO_39961
|
0204050000NRG23040520220328028
|
1330629699
|
04/05/2022
|
Danam Kota Venugopalaswamy
|
Danam Kota Venugopalaswamy
|
0204050WL0014878
|
00415
|
SBIN0014570
|
1473
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1089
|
AP0204050_040522APB_FTO_39961
|
0204050000NRG23040520220328034
|
1330629481
|
04/05/2022
|
Durga
|
Durga
|
0204050WL0014878
|
00415
|
SBIN0001462
|
737
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
AP0204050_040522APB_FTO_39961
|
0204050000NRG23040520220328062
|
1330629626
|
04/05/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204050WL0014878
|
00675
|
DCBL0000244
|
982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
AP0204050_040522APB_FTO_39961
|
0204050000NRG23040520220328065
|
1330629800
|
04/05/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0014878
|
00415
|
SBIN0001462
|
1228
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
AP0204050_040522APB_FTO_39961
|
0204050000NRG23040520220328132
|
1330629801
|
04/05/2022
|
Ramana
|
Ramana
|
0204050WL0014878
|
00415
|
SBIN0014570
|
491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
AP0204050_040722APB_FTO_123372
|
0204050000NRG23040720222397614
|
|
04/07/2022
|
SSrilaxmi
|
SSrilaxmi
|
0204050WL0054050
|
00415
|
SBIN0001462
|
755
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1094
|
AP0204050_040722APB_FTO_123372
|
0204050000NRG23040720222397690
|
|
04/07/2022
|
Mummidivarapu Durga
|
Mummidivarapu Durga
|
0204050WL0054050
|
00675
|
DCBL0000244
|
504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
AP0204050_050722APB_FTO_125012
|
0204050000NRG23040720222398044
|
|
05/07/2022
|
Padmavathi
|
Padmavathi
|
0204050WL0054057
|
00177
|
IOBA0000726
|
1508
|
19/08/2022
|
KYC Documents Pending
|
1096
|
AP0204050_050722APB_FTO_125012
|
0204050000NRG23040720222398100
|
|
05/07/2022
|
Tulasamma
|
Tulasamma
|
0204050WL0054057
|
00177
|
IOBA0000726
|
1508
|
19/08/2022
|
KYC Documents Pending
|
1097
|
AP0204050_050722APB_FTO_125012
|
0204050000NRG23040720222399926
|
|
05/07/2022
|
Seethamma
|
Seethamma
|
0204050WL0054094
|
00415
|
SBIN0001462
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
AP0204050_050722APB_FTO_125012
|
0204050000NRG23040720222399948
|
|
05/07/2022
|
Ch Malleswararao
|
Ch Malleswararao
|
0204050WL0054094
|
00691
|
IPOS0000001
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
AP0204050_050622APB_FTO_71146
|
0204050000NRG23050620221416579
|
3338825703
|
05/06/2022
|
Daadaamani
|
Daadaamani
|
0204050WL0034748
|
00415
|
SBIN0001462
|
1492
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
AP0204050_050722APB_FTO_125012
|
0204050000NRG23050720222424518
|
|
05/07/2022
|
Malleswara Rao
|
Malleswara Rao
|
0204050WL0054952
|
00468
|
UBIN0803596
|
503
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
AP0204049_250522FTO_61357
|
0204049000NRG23240520220932697
|
|
25/05/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0204049WL0027037
|
00415
|
SBIN0001462
|
506
|
18/08/2022
|
No Such Account
|
1102
|
AP0204049_250522FTO_61357
|
0204049000NRG23240520220933388
|
|
25/05/2022
|
Manga
|
Manga
|
0204049WL0027051
|
00415
|
SBIN0002759
|
1515
|
18/08/2022
|
No Such Account
|
1103
|
AP0204049_250522APB_FTO_61360
|
0204049000NRG23240520220935432
|
|
25/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0027071
|
00415
|
SBIN0020607
|
1505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
AP0204049_250522FTO_61357
|
0204049000NRG23240520220935441
|
|
25/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0027071
|
00048
|
BKID0008667
|
502
|
18/08/2022
|
Account closed
|
1105
|
AP0204049_250522FTO_61357
|
0204049000NRG23240520220935471
|
|
25/05/2022
|
rajeswari
|
rajeswari
|
0204049WL0027071
|
00415
|
SBIN0020607
|
1505
|
18/08/2022
|
Account closed
|
1106
|
AP0204049_250522APB_FTO_61360
|
0204049000NRG23240520220947289
|
|
25/05/2022
|
A SATYANARAYANA
|
A SATYANARAYANA
|
0204049WL0027223
|
00415
|
SBIN0002759
|
1514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
AP0204049_250622APB_FTO_107442
|
0204049000NRG23250620222196700
|
|
25/06/2022
|
Prameela
|
Prameela
|
0204049WL0048890
|
00415
|
SBIN0002759
|
490
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
AP0204049_250622APB_FTO_107442
|
0204049000NRG23250620222196703
|
|
25/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0048890
|
00415
|
SBIN0002759
|
490
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1109
|
AP0204049_250622APB_FTO_107442
|
0204049000NRG23250620222202923
|
|
25/06/2022
|
Nagaraju
|
Nagaraju
|
0204049WL0048991
|
00415
|
SBIN0002759
|
992
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
AP0204049_261222FTO_329597
|
0204049000NRG23261220223152625
|
8598784163
|
26/12/2022
|
Prakasha Rao
|
Prakasha Rao
|
0204049WL0150568
|
00415
|
SBIN0020607
|
1264
|
08/02/2023
|
Account closed
|
1111
|
AP0204049_261222FTO_329597
|
0204049000NRG23261220223154230
|
8598783943
|
26/12/2022
|
Mariyamma
|
Mariyamma
|
0204049WL0150705
|
00415
|
SBIN0002759
|
1471
|
08/02/2023
|
Account closed
|
1112
|
AP0204049_300123FTO_365268
|
0204049000NRG23300120233259184
|
8598434046
|
30/01/2023
|
Raguva
|
Raguva
|
0204049WL0165752
|
00415
|
SBIN0020607
|
1448
|
08/02/2023
|
Account closed
|
1113
|
AP0204049_300123FTO_365268
|
0204049000NRG23300120233259190
|
8598434464
|
30/01/2023
|
Sattibabu
|
Sattibabu
|
0204049WL0165752
|
00415
|
SBIN0020607
|
1448
|
08/02/2023
|
Account closed
|
1114
|
AP0204049_300123FTO_365268
|
0204049000NRG23300120233260473
|
8598434164
|
30/01/2023
|
Kasulamma
|
Kasulamma
|
0204049WL0165826
|
00415
|
SBIN0020607
|
1213
|
08/02/2023
|
Account closed
|
1115
|
AP0204049_300123FTO_365268
|
0204049000NRG23300120233260481
|
8598434098
|
30/01/2023
|
Gangadevi
|
Gangadevi
|
0204049WL0165827
|
00415
|
SBIN0020607
|
1207
|
08/02/2023
|
Account closed
|
1116
|
AP0204049_300123FTO_365268
|
0204049000NRG23300120233260484
|
8598434100
|
30/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204049WL0165827
|
00415
|
SBIN0020607
|
1207
|
08/02/2023
|
Account closed
|
1117
|
AP0204049_300123FTO_365268
|
0204049000NRG23300120233260534
|
8598434559
|
30/01/2023
|
Nageswarao
|
Nageswarao
|
0204049WL0165831
|
00415
|
SBIN0020607
|
1455
|
08/02/2023
|
Account closed
|
1118
|
AP0204049_300123FTO_365268
|
0204049000NRG23300120233260548
|
8598434561
|
30/01/2023
|
Sita Ratnam
|
Sita Ratnam
|
0204049WL0165831
|
00415
|
SBIN0020607
|
1455
|
08/02/2023
|
Account closed
|
1119
|
AP0204049_300123FTO_365268
|
0204049000NRG23300120233260556
|
8598434545
|
30/01/2023
|
bhanu prasanna
|
bhanu prasanna
|
0204049WL0165831
|
00415
|
SBIN0002759
|
1455
|
08/02/2023
|
Account closed
|
1120
|
AP0204049_300123FTO_365268
|
0204049000NRG23300120233260601
|
8598434057
|
30/01/2023
|
Nagaratnam
|
Nagaratnam
|
0204049WL0165836
|
00415
|
SBIN0020607
|
1424
|
08/02/2023
|
Account closed
|
1121
|
AP0204049_300123FTO_365268
|
0204049000NRG23300120233261921
|
8598434308
|
30/01/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0165938
|
00415
|
SBIN0001462
|
1471
|
08/02/2023
|
A/c Blocked or Frozen
|
1122
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221191403
|
|
01/06/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0031210
|
00415
|
SBIN0002759
|
1266
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221191416
|
|
01/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204049WL0031210
|
00415
|
SBIN0002759
|
1266
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221191727
|
|
01/06/2022
|
K Venkatarao
|
K Venkatarao
|
0204049WL0031213
|
00415
|
SBIN0002759
|
1514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
AP0204032_200522APB_FTO_57967
|
0204032000NRG23170520220726970
|
1968729138
|
20/05/2022
|
srinivas
|
srinivas
|
0204032WL0023334
|
00415
|
SBIN0000996
|
1541
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
AP0204032_200522APB_FTO_57967
|
0204032000NRG23190520220757507
|
1968729075
|
20/05/2022
|
Eshwarrao
|
Eshwarrao
|
0204032WL0023802
|
00177
|
IOBA0000529
|
1797
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
AP0204032_200522APB_FTO_57967
|
0204032000NRG23190520220757685
|
1968729047
|
20/05/2022
|
durga
|
durga
|
0204032WL0023802
|
00177
|
IOBA0000529
|
1797
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1128
|
AP0204032_200522APB_FTO_57967
|
0204032000NRG23190520220757725
|
1968729132
|
20/05/2022
|
srinivas
|
srinivas
|
0204032WL0023802
|
00165
|
IBKL0001026
|
1797
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
AP0204032_201022APB_FTO_248621
|
0204032000NRG23191020222810147
|
6985679153
|
20/10/2022
|
nagalakshmi
|
nagalakshmi
|
0204032WL0104438
|
00468
|
UBIN0801089
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
AP0204032_210422APB_FTO_24890
|
0204032000NRG23210420220095990
|
1201111043
|
21/04/2022
|
mariyamma
|
mariyamma
|
0204032WL0006480
|
00468
|
UBIN0801089
|
512
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
AP0204032_210422APB_FTO_24890
|
0204032000NRG23210420220096003
|
1201110940
|
21/04/2022
|
raju
|
raju
|
0204032WL0006480
|
00468
|
UBIN0801089
|
512
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
AP0204032_210422APB_FTO_24890
|
0204032000NRG23210420220096186
|
1201111030
|
21/04/2022
|
lakhsmi
|
lakhsmi
|
0204032WL0006480
|
00468
|
UBIN0801089
|
1534
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
AP0204032_220622APB_FTO_102408
|
0204032000NRG23210620222036033
|
3342005715
|
22/06/2022
|
Guttula Nagaraju
|
Guttula Nagaraju
|
0204032WL0045740
|
00177
|
IOBA0000529
|
1274
|
27/07/2022
|
KYC Documents Pending
|
1134
|
AP0204032_220622APB_FTO_102408
|
0204032000NRG23210620222036051
|
3342005710
|
22/06/2022
|
chandramma
|
chandramma
|
0204032WL0045740
|
00177
|
IOBA0000529
|
1274
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
AP0204032_231222FTO_326769
|
0204032000NRG23211220223136105
|
8596764941
|
23/12/2022
|
RADHA KUMARI
|
RADHA KUMARI
|
0204032WL0148068
|
00468
|
UBIN0801089
|
3598
|
08/02/2023
|
Account closed
|
1136
|
AP0204032_250123FTO_358507
|
0204032000NRG23230120233233981
|
8598616860
|
25/01/2023
|
Teki Surayya
|
Teki Surayya
|
0204032WL0161094
|
00468
|
UBIN0823392
|
1284
|
08/02/2023
|
A/c Blocked or Frozen
|
1137
|
AP0204032_250522APB_FTO_62343
|
0204032000NRG23250520220960259
|
2087110806
|
25/05/2022
|
lakhsmi
|
lakhsmi
|
0204032WL0027442
|
00468
|
UBIN0801089
|
565
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
AP0204032_250522APB_FTO_62289
|
0204032000NRG23250520220993003
|
2071423547
|
25/05/2022
|
Prasad Rao
|
Prasad Rao
|
0204032WL0027914
|
00089
|
CBIN0281007
|
1541
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
AP0204032_250522APB_FTO_62289
|
0204032000NRG23250520220993162
|
2071423541
|
25/05/2022
|
satyanarayana
|
satyanarayana
|
0204032WL0027914
|
00089
|
CBIN0281007
|
1541
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
AP0204032_250522APB_FTO_62289
|
0204032000NRG23250520220993163
|
2071423538
|
25/05/2022
|
veera venkata raja prasad
|
veera venkata raja prasad
|
0204032WL0027914
|
00089
|
CBIN0281007
|
1541
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
AP0204032_270522APB_FTO_64654
|
0204032000NRG23270520221083326
|
3332101080
|
27/05/2022
|
ramesh
|
ramesh
|
0204032WL0029310
|
00165
|
IBKL0001026
|
1518
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1142
|
AP0204032_270522APB_FTO_64654
|
0204032000NRG23270520221083401
|
3332100979
|
27/05/2022
|
manga
|
manga
|
0204032WL0029310
|
00177
|
IOBA0000529
|
1518
|
26/07/2022
|
KYC Documents Pending
|
1143
|
AP0204032_010323APB_FTO_400704
|
0204032000NRG23280220233477870
|
0239588591
|
01/03/2023
|
SATYAVATHI
|
SATYAVATHI
|
0204032WL182129
|
00045
|
BARB0YEDITH
|
3598
|
29/03/2023
|
Account Holder Expired
|
1144
|
AP0204032_010323APB_FTO_400818
|
0204032000NRG23280220233481863
|
0239021466
|
01/03/2023
|
PILLILI ANANDRAO
|
PILLILI ANANDRAO
|
0204032WL182369
|
00089
|
CBIN0281007
|
1416
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221193421
|
|
01/06/2022
|
Divya
|
Divya
|
0204049WL0031240
|
00415
|
SBIN0020607
|
994
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221199831
|
|
01/06/2022
|
Savitri
|
Savitri
|
0204049WL0031345
|
00415
|
SBIN0020607
|
1489
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221199846
|
|
01/06/2022
|
Sesharatnam
|
Sesharatnam
|
0204049WL0031345
|
00415
|
SBIN0020607
|
1489
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221199857
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0031345
|
00415
|
SBIN0020607
|
744
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221199938
|
|
01/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204049WL0031346
|
00415
|
SBIN0020607
|
1504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221199950
|
|
01/06/2022
|
Nageswararao
|
Nageswararao
|
0204049WL0031346
|
00415
|
SBIN0020607
|
1504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221199980
|
|
01/06/2022
|
Durga
|
Durga
|
0204049WL0031347
|
00415
|
SBIN0020607
|
1002
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221200615
|
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0031349
|
00415
|
SBIN0020607
|
1541
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221200616
|
|
01/06/2022
|
Parvathi
|
Parvathi
|
0204049WL0031349
|
00415
|
SBIN0020607
|
1541
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221200640
|
|
01/06/2022
|
Nagaraju
|
Nagaraju
|
0204049WL0031349
|
00415
|
SBIN0002759
|
770
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221200650
|
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0031349
|
00415
|
SBIN0020607
|
1541
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
AP0204049_010622APB_FTO_70603
|
0204049000NRG23310520221200667
|
|
01/06/2022
|
Samtha
|
Samtha
|
0204049WL0031349
|
00415
|
SBIN0020607
|
1541
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
AP0204050_070522APB_FTO_43931
|
0204050000NRG23040520220335839
|
1424433738
|
07/05/2022
|
naga durga
|
naga durga
|
0204050WL0015146
|
00415
|
SBIN0001462
|
1512
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
AP0204050_070522APB_FTO_43931
|
0204050000NRG23040520220335869
|
1424433704
|
07/05/2022
|
Srilaxmi
|
Srilaxmi
|
0204050WL0015146
|
00415
|
SBIN0001462
|
1512
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1159
|
AP0204050_070522APB_FTO_43931
|
0204050000NRG23040520220335870
|
1424433714
|
07/05/2022
|
Krishnakumari
|
Krishnakumari
|
0204050WL0015146
|
00415
|
SBIN0001462
|
1008
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
AP0204050_050622APB_FTO_71142
|
0204050000NRG23050620221418856
|
3339051976
|
05/06/2022
|
Pallalamma
|
Pallalamma
|
0204050WL0034834
|
00468
|
UBIN0806994
|
1454
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
AP0204050_050622APB_FTO_71142
|
0204050000NRG23050620221420241
|
3339052006
|
05/06/2022
|
Durga
|
Durga
|
0204050WL0034858
|
00415
|
SBIN0001462
|
1255
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
AP0204050_050622APB_FTO_71142
|
0204050000NRG23050620221420276
|
3339052080
|
05/06/2022
|
Balakrishna
|
Balakrishna
|
0204050WL0034858
|
00415
|
SBIN0021192
|
1255
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
AP0204050_050622APB_FTO_71144
|
0204050000NRG23050620221420316
|
3338783071
|
05/06/2022
|
Gangadhara Rao
|
Gangadhara Rao
|
0204050WL0034860
|
00468
|
UBIN0803596
|
1253
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
AP0204049_210622FTO_99929
|
0204049000NRG23210620222070612
|
|
21/06/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204049WL0046450
|
00415
|
SBIN0002759
|
1496
|
18/08/2022
|
No Such Account
|
1165
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23220520220868946
|
|
23/05/2022
|
Nagaraju
|
Nagaraju
|
0204049WL0025824
|
00415
|
SBIN0002759
|
1488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23220520220869048
|
|
23/05/2022
|
K Venkatarao
|
K Venkatarao
|
0204049WL0025826
|
00415
|
SBIN0002759
|
1015
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23220520220869133
|
|
23/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204049WL0025828
|
00415
|
SBIN0002759
|
1273
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220878269
|
|
23/05/2022
|
Subbarao
|
Subbarao
|
0204049WL0025970
|
00415
|
SBIN0020607
|
1471
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220878633
|
|
23/05/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204049WL0025979
|
00415
|
SBIN0020607
|
1382
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220878649
|
|
23/05/2022
|
Nageswararao
|
Nageswararao
|
0204049WL0025979
|
00415
|
SBIN0020607
|
1382
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220889481
|
|
23/05/2022
|
Parameswari
|
Parameswari
|
0204049WL0026250
|
00415
|
SBIN0002759
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220889535
|
|
23/05/2022
|
Sattibabu
|
Sattibabu
|
0204049WL0026250
|
00415
|
SBIN0020607
|
751
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220889554
|
|
23/05/2022
|
Ramesh
|
Ramesh
|
0204049WL0026250
|
00415
|
SBIN0020607
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220889561
|
|
23/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0026250
|
00415
|
SBIN0020607
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220889576
|
|
23/05/2022
|
Chadramma
|
Chadramma
|
0204049WL0026250
|
00415
|
SBIN0020607
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220889633
|
|
23/05/2022
|
rajasekhar
|
rajasekhar
|
0204049WL0026250
|
00415
|
SBIN0002759
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220889643
|
|
23/05/2022
|
Satyavati
|
Satyavati
|
0204049WL0026254
|
00415
|
SBIN0020607
|
1471
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220890021
|
|
23/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204049WL0026256
|
00691
|
IPOS0000001
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220890391
|
|
23/05/2022
|
G.Nukalamma
|
G.Nukalamma
|
0204049WL0026264
|
00415
|
SBIN0020607
|
1518
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220896569
|
|
23/05/2022
|
Durga
|
Durga
|
0204049WL0026381
|
00415
|
SBIN0020607
|
1234
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
AP0204049_230522APB_FTO_60247
|
0204049000NRG23230520220896571
|
|
23/05/2022
|
Kusuma Balaveni
|
Kusuma Balaveni
|
0204049WL0026381
|
00415
|
SBIN0002759
|
1480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
AP0204049_231222FTO_326984
|
0204049000NRG23231220223141700
|
8596775599
|
23/12/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204049WL0148958
|
00415
|
SBIN0020607
|
1502
|
08/02/2023
|
No Such Account
|
1183
|
AP0204032_030522FTO_38852
|
0204032000NRG23010520220281941
|
1922090863
|
03/05/2022
|
Pentapati Venkatalakshmi
|
Pentapati Venkatalakshmi
|
0204032WL0013351
|
00177
|
IOBA0000529
|
1799
|
03/06/2022
|
No Such Account
|
1184
|
AP0204032_010622APB_FTO_70778
|
0204032000NRG23010620221259848
|
N0622001C23601
|
01/06/2022
|
manga
|
manga
|
0204032WL0032420
|
00177
|
IOBA0000529
|
1541
|
17/08/2022
|
KYC Documents Pending
|
1185
|
AP0204032_010622APB_FTO_70778
|
0204032000NRG23010620221260166
|
N0622001C23EE1
|
01/06/2022
|
mahalakshmi
|
mahalakshmi
|
0204032WL0032430
|
00177
|
IOBA0000529
|
1517
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
AP0204032_010622APB_FTO_70778
|
0204032000NRG23010620221260167
|
N0622001C247C1
|
01/06/2022
|
srinivas
|
srinivas
|
0204032WL0032430
|
00415
|
SBIN0000996
|
1011
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
AP0204032_010622APB_FTO_70778
|
0204032000NRG23010620221261512
|
N0622001C23A21
|
01/06/2022
|
Veeraju
|
Veeraju
|
0204032WL0032457
|
00177
|
IOBA0000529
|
1517
|
17/08/2022
|
KYC Documents Pending
|
1188
|
AP0204032_010622APB_FTO_70778
|
0204032000NRG23010620221261514
|
N0622001C232B1
|
01/06/2022
|
Bapanamma
|
Bapanamma
|
0204032WL0032457
|
00177
|
IOBA0000529
|
1264
|
17/08/2022
|
KYC Documents Pending
|
1189
|
AP0204032_010622APB_FTO_70778
|
0204032000NRG23010620221262270
|
N0622001C24811
|
01/06/2022
|
ramesh
|
ramesh
|
0204032WL0032463
|
00165
|
IBKL0001026
|
1284
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1190
|
AP0204032_010622APB_FTO_70778
|
0204032000NRG23010620221264784
|
N0622001C23151
|
01/06/2022
|
lavanya
|
lavanya
|
0204032WL0032491
|
00468
|
UBIN0801089
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
AP0204032_010622APB_FTO_70778
|
0204032000NRG23010620221293597
|
N0622001C23921
|
01/06/2022
|
Anasurya
|
Anasurya
|
0204032WL0032974
|
00177
|
IOBA0000529
|
1797
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
AP0204032_010622APB_FTO_70778
|
0204032000NRG23010620221294753
|
N0622001C24A21
|
01/06/2022
|
veeraju
|
veeraju
|
0204032WL0032983
|
00089
|
CBIN0281007
|
1027
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
AP0204032_010622FTO_70721
|
0204032000NRG23010620221294863
|
N0622001AC54A1
|
01/06/2022
|
Danthamala Cheranjivi
|
Danthamala Cheranjivi
|
0204032WL0032983
|
00089
|
CBIN0281007
|
1027
|
17/08/2022
|
No Such Account
|
1194
|
AP0204032_020722APB_FTO_122184
|
0204032000NRG23010720222370001
|
|
02/07/2022
|
Subbayamma
|
Subbayamma
|
0204032WL0053264
|
00089
|
CBIN0281007
|
1541
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
AP0204032_030522FTO_38852
|
0204032000NRG23020520220294209
|
1922090940
|
03/05/2022
|
Deekela Ganesh
|
Deekela Ganesh
|
0204032WL0013746
|
00691
|
IPOS0000001
|
735
|
03/06/2022
|
No Such Account
|
1196
|
AP0204032_030522FTO_38852
|
0204032000NRG23020520220314899
|
1922090832
|
03/05/2022
|
Velusuri Narsayya
|
Velusuri Narsayya
|
0204032WL0014369
|
00045
|
BARB0YEDITH
|
1280
|
03/06/2022
|
Account closed
|
1197
|
AP0204032_090622APB_FTO_80613
|
0204032000NRG23060620221460373
|
3339234861
|
09/06/2022
|
yesu
|
yesu
|
0204032WL0035557
|
00078
|
CNRB0003651
|
1016
|
27/07/2022
|
KYC Documents Pending
|
1198
|
AP0204032_090622APB_FTO_80613
|
0204032000NRG23060620221463076
|
3339234824
|
09/06/2022
|
Guttula Nagaraju
|
Guttula Nagaraju
|
0204032WL0035599
|
00177
|
IOBA0000529
|
1529
|
27/07/2022
|
KYC Documents Pending
|
1199
|
AP0204032_090622APB_FTO_80613
|
0204032000NRG23060620221463095
|
3339234815
|
09/06/2022
|
chandramma
|
chandramma
|
0204032WL0035599
|
00177
|
IOBA0000529
|
1529
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
AP0204032_060722APB_FTO_126509
|
0204032000NRG23060720222444466
|
|
06/07/2022
|
sitaramayya
|
sitaramayya
|
0204032WL0055537
|
00177
|
IOBA0000529
|
1443
|
19/08/2022
|
KYC Documents Pending
|
1201
|
AP0204032_060722APB_FTO_126509
|
0204032000NRG23060720222454796
|
|
06/07/2022
|
sitaratnam
|
sitaratnam
|
0204032WL0055758
|
00468
|
UBIN0801089
|
683
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
AP0204032_080223APB_FTO_377031
|
0204032000NRG23070220233286743
|
8773866491
|
08/02/2023
|
Maridi raju Santosh Kumar
|
Maridi raju Santosh Kumar
|
0204032WL168870
|
00468
|
UBIN0555151
|
3084
|
15/02/2023
|
Account closed
|
1203
|
AP0204032_090622APB_FTO_80613
|
0204032000NRG23080620221541603
|
3339234907
|
09/06/2022
|
durga
|
durga
|
0204032WL0036960
|
00468
|
UBIN0803553
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
AP0204032_090622FTO_79590
|
0204032000NRG23080620221576729
|
3339688978
|
09/06/2022
|
Danthamala Cheranjivi
|
Danthamala Cheranjivi
|
0204032WL0037466
|
00089
|
CBIN0281007
|
1284
|
26/07/2022
|
No Such Account
|
1205
|
AP0204032_040522APB_FTO_40368
|
0204032000NRG23010520220284433
|
1330612130
|
04/05/2022
|
mariya
|
mariya
|
0204032WL0013422
|
00468
|
UBIN0801089
|
1542
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
AP0204032_040522APB_FTO_40333
|
0204032000NRG23010520220285242
|
1330613391
|
04/05/2022
|
Subbayamma
|
Subbayamma
|
0204032WL0013487
|
00089
|
CBIN0281007
|
1483
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
AP0204032_010622APB_FTO_70655
|
0204032000NRG23010620221260096
|
N0622001AB7DB1
|
01/06/2022
|
Guttula Nagaraju
|
Guttula Nagaraju
|
0204032WL0032427
|
00177
|
IOBA0000529
|
1541
|
17/08/2022
|
KYC Documents Pending
|
1208
|
AP0204032_010622APB_FTO_70655
|
0204032000NRG23010620221260115
|
N0622001AB7D51
|
01/06/2022
|
chandramma
|
chandramma
|
0204032WL0032427
|
00177
|
IOBA0000529
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
AP0204032_040522APB_FTO_40333
|
0204032000NRG23020520220294044
|
1330613470
|
04/05/2022
|
sitaratnam
|
sitaratnam
|
0204032WL0013746
|
00468
|
UBIN0801089
|
1481
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
AP0204032_040323FTO_406244
|
0204032000NRG23030320233514422
|
0413919950
|
04/03/2023
|
DEVI
|
DEVI
|
0204032WL0184765
|
00045
|
BARB0YEDITH
|
3598
|
12/04/2023
|
A/c Blocked or Frozen
|
1211
|
AP0204032_090622APB_FTO_80234
|
0204032000NRG23060620221450356
|
3339235953
|
09/06/2022
|
mariya
|
mariya
|
0204032WL0035392
|
00468
|
UBIN0801089
|
3598
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
AP0204032_071222APB_FTO_306944
|
0204032000NRG23071220223060297
|
8598571318
|
07/12/2022
|
srinu
|
srinu
|
0204032WL0137261
|
00415
|
SBIN0015526
|
1768
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
AP0204032_071222APB_FTO_306944
|
0204032000NRG23071220223060909
|
8598571261
|
07/12/2022
|
Lalitha
|
Lalitha
|
0204032WL0137407
|
00468
|
UBIN0803553
|
1429
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
AP0204032_071222APB_FTO_306944
|
0204032000NRG23071220223060913
|
8598571270
|
07/12/2022
|
dhanaraju
|
dhanaraju
|
0204032WL0137407
|
00468
|
UBIN0801089
|
1429
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
AP0204032_071222APB_FTO_306944
|
0204032000NRG23071220223061085
|
8598571277
|
07/12/2022
|
Nageswararao
|
Nageswararao
|
0204032WL0137445
|
00468
|
UBIN0803553
|
2827
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
AP0204032_090622FTO_79512
|
0204032000NRG23080620221565691
|
3339695995
|
09/06/2022
|
Velusuri Narsayya
|
Velusuri Narsayya
|
0204032WL0037298
|
00045
|
BARB0YEDITH
|
1253
|
26/07/2022
|
Account closed
|
1217
|
AP0204032_140522APB_FTO_51568
|
0204032000NRG23130520220595101
|
1639144901
|
14/05/2022
|
Satyanaryana
|
Satyanaryana
|
0204032WL0020808
|
00177
|
IOBA0000529
|
1541
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1218
|
AP0204032_140622APB_FTO_88705
|
0204032000NRG23140620221763029
|
3339187419
|
14/06/2022
|
Guttula Nagaraju
|
Guttula Nagaraju
|
0204032WL0040742
|
00177
|
IOBA0000529
|
1020
|
27/07/2022
|
KYC Documents Pending
|
1219
|
AP0204032_140622APB_FTO_88705
|
0204032000NRG23140620221763047
|
3339187406
|
14/06/2022
|
chandramma
|
chandramma
|
0204032WL0040742
|
00177
|
IOBA0000529
|
1274
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
AP0204032_140622APB_FTO_88705
|
0204032000NRG23140620221763630
|
3339187261
|
14/06/2022
|
anathalakshmi
|
anathalakshmi
|
0204032WL0040753
|
00177
|
IOBA0000529
|
1021
|
27/07/2022
|
KYC Documents Pending
|
1221
|
AP0204032_140622APB_FTO_88705
|
0204032000NRG23140620221763633
|
3339187230
|
14/06/2022
|
madhavi
|
madhavi
|
0204032WL0040753
|
00177
|
IOBA0000529
|
766
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1222
|
AP0204032_140622APB_FTO_88705
|
0204032000NRG23140620221763637
|
3339187179
|
14/06/2022
|
vijaya
|
vijaya
|
0204032WL0040753
|
00177
|
IOBA0000529
|
1021
|
27/07/2022
|
KYC Documents Pending
|
1223
|
AP0204032_200522FTO_57856
|
0204032000NRG23170520220717238
|
1971207418
|
20/05/2022
|
Danthamala Cheranjivi
|
Danthamala Cheranjivi
|
0204032WL0023085
|
00089
|
CBIN0281007
|
1793
|
04/06/2022
|
No Such Account
|
1224
|
AP0204032_210223APB_FTO_388629
|
0204032000NRG23210220233408430
|
0239667050
|
21/02/2023
|
PILLILI ANANDRAO
|
PILLILI ANANDRAO
|
0204032WL177868
|
00089
|
CBIN0281007
|
1416
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
AP0204032_220622APB_FTO_102512
|
0204032000NRG23210620222035818
|
N062202FE6F2A1
|
22/06/2022
|
CHITTEMMA
|
CHITTEMMA
|
0204032WL0045735
|
00177
|
IOBA0000529
|
1522
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1226
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221964242
|
|
19/06/2022
|
Divya
|
Divya
|
0204049WL0044325
|
00415
|
SBIN0020607
|
1462
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221964620
|
|
19/06/2022
|
Nagaraju
|
Nagaraju
|
0204049WL0044331
|
00415
|
SBIN0002759
|
1080
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221965043
|
|
19/06/2022
|
Durga
|
Durga
|
0204049WL0044337
|
00415
|
SBIN0020607
|
1209
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221976761
|
|
19/06/2022
|
Parameswari
|
Parameswari
|
0204049WL0044545
|
00415
|
SBIN0002759
|
1420
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221976787
|
|
19/06/2022
|
Ramesh
|
Ramesh
|
0204049WL0044545
|
00415
|
SBIN0020607
|
710
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221976791
|
|
19/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0044545
|
00415
|
SBIN0020607
|
1420
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221977728
|
|
19/06/2022
|
Sattibabu
|
Sattibabu
|
0204049WL0044548
|
00415
|
SBIN0020607
|
1298
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221979130
|
|
19/06/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0044567
|
00415
|
SBIN0020607
|
876
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23180620221979151
|
|
19/06/2022
|
Chadramma
|
Chadramma
|
0204049WL0044567
|
00415
|
SBIN0020607
|
876
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23190620221990757
|
|
19/06/2022
|
Suryarao
|
Suryarao
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1474
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23190620221990758
|
|
19/06/2022
|
Nagaveni
|
Nagaveni
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1474
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23190620221990762
|
|
19/06/2022
|
Chandravathi
|
Chandravathi
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1474
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23190620221990770
|
|
19/06/2022
|
Ramavathi
|
Ramavathi
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1474
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23190620221990778
|
|
19/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1474
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
AP0204049_190622APB_FTO_97455
|
0204049000NRG23190620221990786
|
|
19/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204049WL0044827
|
00415
|
SBIN0020607
|
1474
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
AP0204049_200223APB_FTO_387461
|
0204049000NRG23200220233389095
|
0240061852
|
20/02/2023
|
Lakshmi Narayana
|
Lakshmi Narayana
|
0204049WL176671
|
00415
|
SBIN0002759
|
1474
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
AP0204049_230422FTO_28055
|
0204049000NRG23230420220130822
|
1108672720
|
23/04/2022
|
Savithri
|
Savithri
|
0204049WL0007919
|
00415
|
SBIN0020607
|
991
|
12/05/2022
|
Account closed
|
1243
|
AP0204049_230422FTO_28055
|
0204049000NRG23230420220130830
|
1108672717
|
23/04/2022
|
Veeramma
|
Veeramma
|
0204049WL0007919
|
00415
|
SBIN0020607
|
991
|
12/05/2022
|
Account closed
|
1244
|
AP0204049_250522FTO_61862
|
0204049000NRG23250520220964719
|
|
25/05/2022
|
Murali krishna
|
Murali krishna
|
0204049WL0027485
|
00415
|
SBIN0020607
|
735
|
18/08/2022
|
No Such Account
|
1245
|
AP0204049_250522FTO_61862
|
0204049000NRG23250520220974324
|
|
25/05/2022
|
Trimurthulu
|
Trimurthulu
|
0204049WL0027613
|
00415
|
SBIN0020607
|
1510
|
18/08/2022
|
No Such Account
|
1246
|
AP0204049_250522APB_FTO_61383
|
0204049000NRG23240520220933381
|
|
25/05/2022
|
Bebi Kumari
|
Bebi Kumari
|
0204049WL0027051
|
00176
|
IDIB000N051
|
1515
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1247
|
AP0204049_250522APB_FTO_61383
|
0204049000NRG23240520220952085
|
|
25/05/2022
|
Mangamani
|
Mangamani
|
0204049WL0027328
|
00176
|
IDIB000N051
|
1480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1248
|
AP0204049_250522APB_FTO_61383
|
0204049000NRG23240520220952146
|
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0027329
|
00176
|
IDIB000N051
|
1481
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1249
|
AP0204049_250522APB_FTO_61874
|
0204049000NRG23250520220964758
|
|
25/05/2022
|
Yalla Savithri
|
Yalla Savithri
|
0204049WL0027485
|
00415
|
SBIN0002759
|
1226
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
AP0204049_250522APB_FTO_61874
|
0204049000NRG23250520220974226
|
|
25/05/2022
|
Annapurna
|
Annapurna
|
0204049WL0027611
|
00415
|
SBIN0002759
|
988
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
AP0204049_250522APB_FTO_61874
|
0204049000NRG23250520220974285
|
|
25/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0027613
|
00415
|
SBIN0002759
|
252
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1252
|
AP0204049_250722FTO_145061
|
0204049000NRG23250720222562767
|
N0722025685301
|
25/07/2022
|
Nagamani
|
Nagamani
|
0204049WL0061739
|
00415
|
SBIN0020607
|
1011
|
17/08/2022
|
Account closed
|
1253
|
AP0204049_270822APB_FTO_177581
|
0204049000NRG23270820222623829
|
4439238241
|
27/08/2022
|
Syamala
|
Syamala
|
0204049WL0073029
|
00415
|
SBIN0020607
|
1514
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
AP0204049_270822APB_FTO_177581
|
0204049000NRG23270820222623882
|
4439238229
|
27/08/2022
|
Vantrapati Veeraveni
|
Vantrapati Veeraveni
|
0204049WL0073035
|
00415
|
SBIN0002759
|
202
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
AP0204049_280323FTO_435802
|
0204049000NRG23280320233823881
|
0550286356
|
28/03/2023
|
Koteswara Rao
|
Koteswara Rao
|
0204049WL0201825
|
00415
|
SBIN0002759
|
1532
|
05/04/2023
|
No Such Account
|
1256
|
AP0204049_010622APB_FTO_70699
|
0204049000NRG23290520221136779
|
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0030274
|
00415
|
SBIN0002759
|
1276
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
AP0204049_010622APB_FTO_70699
|
0204049000NRG23290520221136824
|
|
01/06/2022
|
naaga raaju
|
naaga raaju
|
0204049WL0030274
|
00415
|
SBIN0020607
|
1276
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
AP0204049_010622APB_FTO_70699
|
0204049000NRG23290520221136841
|
|
01/06/2022
|
Suguna
|
Suguna
|
0204049WL0030274
|
00415
|
SBIN0020607
|
1276
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
AP0204049_010223FTO_369471
|
0204049000NRG23310120233275174
|
8595889864
|
01/02/2023
|
Satyavathi
|
Satyavathi
|
0204049WL0167247
|
00415
|
SBIN0020607
|
1516
|
08/02/2023
|
Account closed
|
1260
|
AP0204049_010622APB_FTO_70683
|
0204049000NRG23310520221217510
|
|
01/06/2022
|
Radhakrishna
|
Radhakrishna
|
0204049WL0031701
|
00415
|
SBIN0002759
|
1014
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
AP0204049_010622APB_FTO_70683
|
0204049000NRG23310520221217517
|
|
01/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0031701
|
00415
|
SBIN0002759
|
1521
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
AP0204049_010622APB_FTO_70683
|
0204049000NRG23310520221217533
|
|
01/06/2022
|
Chandravathi
|
Chandravathi
|
0204049WL0031701
|
00415
|
SBIN0002759
|
1521
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
AP0204049_010622APB_FTO_70683
|
0204049000NRG23310520221229197
|
|
01/06/2022
|
Boddi Nukaratnam
|
Boddi Nukaratnam
|
0204049WL0031914
|
00415
|
SBIN0002759
|
764
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
AP0204049_010622APB_FTO_70683
|
0204049000NRG23310520221229198
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0031914
|
00415
|
SBIN0020607
|
764
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
AP0204049_010622APB_FTO_70683
|
0204049000NRG23310520221232675
|
|
01/06/2022
|
Parameswari
|
Parameswari
|
0204049WL0031964
|
00415
|
SBIN0002759
|
752
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
AP0204032_160622APB_FTO_93121
|
0204032000NRG23150620221818509
|
3339223105
|
16/06/2022
|
venkayya
|
venkayya
|
0204032WL0041832
|
00468
|
UBIN0823392
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
AP0204032_160622APB_FTO_93121
|
0204032000NRG23160620221861936
|
3339223029
|
16/06/2022
|
srinivas
|
srinivas
|
0204032WL0042660
|
00165
|
IBKL0001026
|
1784
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
AP0204032_170622APB_FTO_93859
|
0204032000NRG23160620221864008
|
3339074735
|
17/06/2022
|
Venkataramana
|
Venkataramana
|
0204032WL0042688
|
00415
|
SBIN0021029
|
1537
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1269
|
AP0204032_170622APB_FTO_93859
|
0204032000NRG23160620221865373
|
3339074500
|
17/06/2022
|
Bushnam
|
Bushnam
|
0204032WL0042705
|
00045
|
BARB0YEDITH
|
1537
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1270
|
AP0204032_170622APB_FTO_93859
|
0204032000NRG23160620221883820
|
3339074580
|
17/06/2022
|
polamma
|
polamma
|
0204032WL0042966
|
00177
|
IOBA0000529
|
1274
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1271
|
AP0204032_170622APB_FTO_93859
|
0204032000NRG23160620221883912
|
3339074565
|
17/06/2022
|
CHITTEMMA
|
CHITTEMMA
|
0204032WL0042966
|
00177
|
IOBA0000529
|
1529
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1272
|
AP0204032_160622APB_FTO_93121
|
0204032000NRG23160620221899349
|
3339222889
|
16/06/2022
|
SURIBABU
|
SURIBABU
|
0204032WL0043240
|
00468
|
UBIN0803553
|
514
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1273
|
AP0204032_160622APB_FTO_93121
|
0204032000NRG23160620221899361
|
3339222958
|
16/06/2022
|
Palvevala Raju
|
Palvevala Raju
|
0204032WL0043240
|
00468
|
UBIN0803553
|
257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1274
|
AP0204032_160622APB_FTO_93121
|
0204032000NRG23160620221899367
|
3339222959
|
16/06/2022
|
posayya
|
posayya
|
0204032WL0043240
|
00468
|
UBIN0803553
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1275
|
AP0204032_160622APB_FTO_93121
|
0204032000NRG23160620221899379
|
3339222888
|
16/06/2022
|
Palevela Papa
|
Palevela Papa
|
0204032WL0043240
|
00468
|
UBIN0803553
|
1797
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1276
|
AP0204032_160622APB_FTO_93121
|
0204032000NRG23160620221899498
|
3339222923
|
16/06/2022
|
durga
|
durga
|
0204032WL0043240
|
00468
|
UBIN0803553
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
AP0204032_170323APB_FTO_419144
|
0204032000NRG23170320233668666
|
0413719723
|
17/03/2023
|
PILLILI ANANDRAO
|
PILLILI ANANDRAO
|
0204032WL193788
|
00089
|
CBIN0281007
|
982
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
AP0204032_200522APB_FTO_57878
|
0204032000NRG23190520220778854
|
1968706862
|
20/05/2022
|
Guttula Nagaraju
|
Guttula Nagaraju
|
0204032WL0024308
|
00177
|
IOBA0000529
|
1541
|
05/06/2022
|
KYC Documents Pending
|
1279
|
AP0204032_200522APB_FTO_57878
|
0204032000NRG23190520220778880
|
1968706860
|
20/05/2022
|
chandramma
|
chandramma
|
0204032WL0024308
|
00177
|
IOBA0000529
|
1541
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
AP0204032_210223APB_FTO_388602
|
0204032000NRG23210220233403191
|
0239665466
|
21/02/2023
|
Taneti Dinesh Babu
|
Taneti Dinesh Babu
|
0204032WL177519
|
00415
|
SBIN0015526
|
3598
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
AP0204032_230622APB_FTO_102850
|
0204032000NRG23210620222035706
|
N062203002CC91
|
23/06/2022
|
Satyanaryana
|
Satyanaryana
|
0204032WL0045734
|
00177
|
IOBA0000529
|
1274
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1282
|
AP0204032_250522FTO_62232
|
0204032000NRG23250520220993181
|
2072706160
|
25/05/2022
|
Danthamala Cheranjivi
|
Danthamala Cheranjivi
|
0204032WL0027914
|
00089
|
CBIN0281007
|
1541
|
07/06/2022
|
No Such Account
|
1283
|
AP0204032_260422APB_FTO_32265
|
0204032000NRG23260420220198156
|
1243390048
|
26/04/2022
|
mariyamma
|
mariyamma
|
0204032WL0010572
|
00468
|
UBIN0801089
|
512
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
AP0204032_260422APB_FTO_32265
|
0204032000NRG23260420220198203
|
1243389968
|
26/04/2022
|
sitaratnam
|
sitaratnam
|
0204032WL0010572
|
00468
|
UBIN0801089
|
1023
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
AP0204032_020722FTO_122079
|
0204032000NRG23010720222370246
|
|
02/07/2022
|
Danthamala Cheranjivi
|
Danthamala Cheranjivi
|
0204032WL0053264
|
00089
|
CBIN0281007
|
1541
|
18/08/2022
|
No Such Account
|
1286
|
AP0204032_040522APB_FTO_40294
|
0204032000NRG23020520220315781
|
1330608289
|
04/05/2022
|
Battina Anusharani
|
Battina Anusharani
|
0204032WL0014395
|
00468
|
UBIN0CG7147
|
1542
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
AP0204032_060722APB_FTO_126544
|
0204032000NRG23050720222438756
|
|
06/07/2022
|
Gowrimani
|
Gowrimani
|
0204032WL0055369
|
00177
|
IOBA0000529
|
481
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1288
|
AP0204032_060722APB_FTO_126544
|
0204032000NRG23050720222438807
|
|
06/07/2022
|
CHITTEMMA
|
CHITTEMMA
|
0204032WL0055369
|
00177
|
IOBA0000529
|
722
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1289
|
AP0204032_060722APB_FTO_126544
|
0204032000NRG23050720222438847
|
|
06/07/2022
|
mahalakshmi
|
mahalakshmi
|
0204032WL0055369
|
00177
|
IOBA0000529
|
722
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
AP0204032_060722APB_FTO_126544
|
0204032000NRG23060720222444728
|
|
06/07/2022
|
Subbayamma
|
Subbayamma
|
0204032WL0055544
|
00089
|
CBIN0281007
|
1518
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
AP0204032_060722APB_FTO_126544
|
0204032000NRG23060720222444837
|
|
06/07/2022
|
Masina Veera Venkata Raja Prasad
|
Masina Veera Venkata Raja Prasad
|
0204032WL0055546
|
00415
|
SBIN0000996
|
1518
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
AP0204032_090622APB_FTO_80732
|
0204032000NRG23070620221483601
|
3339201193
|
09/06/2022
|
srinivas
|
srinivas
|
0204032WL0035920
|
00165
|
IBKL0001026
|
510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
AP0204032_071022FTO_236706
|
0204032000NRG23071020222771741
|
6987717318
|
07/10/2022
|
Voolapalli Padma
|
Voolapalli Padma
|
0204032WL0097753
|
00165
|
IBKL0001026
|
3598
|
07/12/2022
|
Account closed
|
1294
|
AP0204032_090622APB_FTO_80274
|
0204032000NRG23080620221539915
|
3339232075
|
09/06/2022
|
ramanamma
|
ramanamma
|
0204032WL0036906
|
00468
|
UBIN0803553
|
1798
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1295
|
AP0204032_090622APB_FTO_80274
|
0204032000NRG23080620221566031
|
3339232069
|
09/06/2022
|
lavanya
|
lavanya
|
0204032WL0037301
|
00468
|
UBIN0801089
|
1012
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
AP0204032_090622APB_FTO_80732
|
0204032000NRG23080620221575038
|
3339201147
|
09/06/2022
|
Satyanaryana
|
Satyanaryana
|
0204032WL0037439
|
00177
|
IOBA0000529
|
1529
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1297
|
AP0204032_140622APB_FTO_88580
|
0204032000NRG23140620221762504
|
3339193703
|
14/06/2022
|
PAIDAMALLA MUSALAYYA
|
PAIDAMALLA MUSALAYYA
|
0204032WL0040736
|
00165
|
IBKL0001026
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
AP0204032_140622APB_FTO_88580
|
0204032000NRG23140620221762518
|
3339193720
|
14/06/2022
|
Prasad Rao
|
Prasad Rao
|
0204032WL0040736
|
00089
|
CBIN0281007
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
AP0204032_140622APB_FTO_88580
|
0204032000NRG23140620221763224
|
3339193849
|
14/06/2022
|
yesu
|
yesu
|
0204032WL0040745
|
00078
|
CNRB0003651
|
1020
|
27/07/2022
|
KYC Documents Pending
|
1300
|
AP0204032_140922FTO_204884
|
0204032000NRG23140920222685380
|
6987508787
|
14/09/2022
|
Tellakula Durga
|
Tellakula Durga
|
0204032WL0082755
|
00468
|
UBIN0803553
|
514
|
07/12/2022
|
A/c Blocked or Frozen
|
1301
|
AP0204032_140922FTO_204884
|
0204032000NRG23140920222685381
|
6987508788
|
14/09/2022
|
Tellakula Durga
|
Tellakula Durga
|
0204032WL0082755
|
00468
|
UBIN0803553
|
1284
|
07/12/2022
|
A/c Blocked or Frozen
|
1302
|
AP0204032_140922FTO_204884
|
0204032000NRG23140920222685382
|
6987508786
|
14/09/2022
|
Tellakula Durga
|
Tellakula Durga
|
0204032WL0082755
|
00468
|
UBIN0803553
|
514
|
07/12/2022
|
A/c Blocked or Frozen
|
1303
|
AP0204032_140922FTO_204884
|
0204032000NRG23140920222685383
|
6987508783
|
14/09/2022
|
Tellakula Durga
|
Tellakula Durga
|
0204032WL0082755
|
00468
|
UBIN0803553
|
1541
|
07/12/2022
|
A/c Blocked or Frozen
|
1304
|
AP0204032_140922FTO_204884
|
0204032000NRG23140920222685384
|
6987508781
|
14/09/2022
|
Tellakula Durga
|
Tellakula Durga
|
0204032WL0082755
|
00468
|
UBIN0803553
|
1541
|
07/12/2022
|
A/c Blocked or Frozen
|
1305
|
AP0204032_140922FTO_204884
|
0204032000NRG23140920222685385
|
6987508785
|
14/09/2022
|
Tellakula Durga
|
Tellakula Durga
|
0204032WL0082755
|
00468
|
UBIN0803553
|
998
|
07/12/2022
|
A/c Blocked or Frozen
|
1306
|
AP0204032_040522APB_FTO_40380
|
0204032000NRG23010520220285172
|
1330693503
|
04/05/2022
|
satyanarayana
|
satyanarayana
|
0204032WL0013481
|
00089
|
CBIN0281007
|
990
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
AP0204032_040522APB_FTO_40380
|
0204032000NRG23010520220285173
|
1330693502
|
04/05/2022
|
veera venkata raja prasad
|
veera venkata raja prasad
|
0204032WL0013481
|
00089
|
CBIN0281007
|
990
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
AP0204032_010622APB_FTO_70752
|
0204032000NRG23010620221262237
|
|
01/06/2022
|
polamma
|
polamma
|
0204032WL0032463
|
00177
|
IOBA0000529
|
514
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1309
|
AP0204032_010622APB_FTO_70680
|
0204032000NRG23010620221294680
|
|
01/06/2022
|
anand
|
anand
|
0204032WL0032983
|
00415
|
SBIN0000996
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
AP0204032_010622APB_FTO_70680
|
0204032000NRG23010620221294830
|
|
01/06/2022
|
veera venkata raja prasad
|
veera venkata raja prasad
|
0204032WL0032983
|
00089
|
CBIN0281007
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
AP0204032_040522APB_FTO_40351
|
0204032000NRG23020520220294245
|
1330605419
|
04/05/2022
|
lakhsmi
|
lakhsmi
|
0204032WL0013746
|
00468
|
UBIN0801089
|
1471
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
AP0204032_040522APB_FTO_40351
|
0204032000NRG23020520220314542
|
1330605481
|
04/05/2022
|
Satyanaryana
|
Satyanaryana
|
0204032WL0014357
|
00177
|
IOBA0000529
|
1529
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1313
|
AP0204032_071222FTO_306387
|
0204032000NRG23061220223057968
|
8597824079
|
07/12/2022
|
Donga Govindu
|
Donga Govindu
|
0204032WL0136745
|
00048
|
BKID0005624
|
3598
|
08/02/2023
|
Account closed
|
1314
|
AP0204032_090622APB_FTO_80566
|
0204032000NRG23080620221540720
|
3339245237
|
09/06/2022
|
venkayya
|
venkayya
|
0204032WL0036932
|
00468
|
UBIN0823392
|
1524
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
AP0204032_090622APB_FTO_80541
|
0204032000NRG23080620221541962
|
3339232634
|
09/06/2022
|
ramesh
|
ramesh
|
0204032WL0036962
|
00165
|
IBKL0001026
|
1529
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1316
|
AP0204032_110522APB_FTO_49188
|
0204032000NRG23100520220486280
|
1440760437
|
11/05/2022
|
Subbayamma
|
Subbayamma
|
0204032WL0018478
|
00089
|
CBIN0281007
|
1798
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
AP0204032_110522APB_FTO_49188
|
0204032000NRG23110520220502234
|
1440760270
|
11/05/2022
|
sitaratnam
|
sitaratnam
|
0204032WL0018825
|
00468
|
UBIN0801089
|
756
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
AP0204032_110522APB_FTO_49188
|
0204032000NRG23110520220502427
|
1440760327
|
11/05/2022
|
lakhsmi
|
lakhsmi
|
0204032WL0018825
|
00468
|
UBIN0801089
|
1260
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
AP0204032_140522APB_FTO_51554
|
0204032000NRG23130520220594768
|
1639140252
|
14/05/2022
|
Eshwarrao
|
Eshwarrao
|
0204032WL0020807
|
00177
|
IOBA0000529
|
770
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
AP0204032_160622APB_FTO_93099
|
0204032000NRG23160620221862251
|
3339197210
|
16/06/2022
|
sitaratnam
|
sitaratnam
|
0204032WL0042675
|
00468
|
UBIN0801089
|
510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
AP0204032_160622APB_FTO_93099
|
0204032000NRG23160620221862440
|
3339197326
|
16/06/2022
|
lavanya
|
lavanya
|
0204032WL0042675
|
00468
|
UBIN0801089
|
1529
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
AP0204032_170622APB_FTO_93694
|
0204032000NRG23160620221865258
|
3339066467
|
17/06/2022
|
VANDE PAPA
|
VANDE PAPA
|
0204032WL0042703
|
00177
|
IOBA0000529
|
1529
|
27/07/2022
|
KYC Documents Pending
|
1323
|
AP0204032_170622APB_FTO_93694
|
0204032000NRG23160620221865275
|
3339066660
|
17/06/2022
|
satyanarayana
|
satyanarayana
|
0204032WL0042703
|
00177
|
IOBA0000529
|
1529
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1324
|
AP0204032_170622APB_FTO_93694
|
0204032000NRG23160620221865292
|
3339066674
|
17/06/2022
|
rajesh
|
rajesh
|
0204032WL0042703
|
00177
|
IOBA0000529
|
1529
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1325
|
AP0204050_070622APB_FTO_75004
|
0204050000NRG23060620221455424
|
3338780238
|
07/06/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0035486
|
00415
|
SBIN0001462
|
1508
|
27/07/2022
|
Account closed
|
1326
|
AP0204050_070522APB_FTO_44008
|
0204050000NRG23070520220393996
|
1424433753
|
07/05/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204050WL0016241
|
00415
|
SBIN0001462
|
1470
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1327
|
AP0204050_070622APB_FTO_75004
|
0204050000NRG23070620221485676
|
3338780305
|
07/06/2022
|
Krishnakumari
|
Krishnakumari
|
0204050WL0035952
|
00415
|
SBIN0001462
|
1506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
AP0204050_070622APB_FTO_75004
|
0204050000NRG23070620221485741
|
3338780135
|
07/06/2022
|
Satyavani
|
Satyavani
|
0204050WL0035952
|
00468
|
UBIN0803596
|
1506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
AP0204050_070622APB_FTO_75004
|
0204050000NRG23070620221510421
|
3338780164
|
07/06/2022
|
Padmavathi
|
Padmavathi
|
0204050WL0036399
|
00177
|
IOBA0000726
|
1260
|
27/07/2022
|
KYC Documents Pending
|
1330
|
AP0204050_070622APB_FTO_75004
|
0204050000NRG23070620221510451
|
3338780120
|
07/06/2022
|
Srinivas
|
Srinivas
|
0204050WL0036399
|
00468
|
UBIN0803596
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1331
|
AP0204050_070622APB_FTO_75004
|
0204050000NRG23070620221510493
|
3338780167
|
07/06/2022
|
Tulasamma
|
Tulasamma
|
0204050WL0036399
|
00177
|
IOBA0000726
|
1512
|
27/07/2022
|
KYC Documents Pending
|
1332
|
AP0204050_070622APB_FTO_75004
|
0204050000NRG23070620221510802
|
3338780152
|
07/06/2022
|
Durga
|
Durga
|
0204050WL0036402
|
00177
|
IOBA0000726
|
1513
|
27/07/2022
|
KYC Documents Pending
|
1333
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23130620221752576
|
3338777247
|
14/06/2022
|
Padmavathi
|
Padmavathi
|
0204050WL0040530
|
00177
|
IOBA0000726
|
1540
|
27/07/2022
|
KYC Documents Pending
|
1334
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23130620221752614
|
3338776980
|
14/06/2022
|
Srinivas
|
Srinivas
|
0204050WL0040530
|
00468
|
UBIN0803596
|
1284
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1335
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23130620221752657
|
3338777250
|
14/06/2022
|
Tulasamma
|
Tulasamma
|
0204050WL0040530
|
00177
|
IOBA0000726
|
1540
|
27/07/2022
|
KYC Documents Pending
|
1336
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23130620221753933
|
3338777159
|
14/06/2022
|
Pallalamma
|
Pallalamma
|
0204050WL0040551
|
00468
|
UBIN0806994
|
1255
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
AP0204050_140922APB_FTO_203945
|
0204050000NRG23130920222675849
|
6987407741
|
14/09/2022
|
Kasi Daadaamani
|
Kasi Daadaamani
|
0204050WL0081244
|
00415
|
SBIN0001462
|
711
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
AP0204050_140522APB_FTO_51939
|
0204050000NRG23140520220603488
|
1639065740
|
14/05/2022
|
Prakasa Rao
|
Prakasa Rao
|
0204050WL0021010
|
00415
|
SBIN0000803
|
1524
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1339
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23140620221768070
|
3338777108
|
14/06/2022
|
Bommi Mariyamma
|
Bommi Mariyamma
|
0204050WL0040836
|
00415
|
SBIN0001462
|
1255
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23140620221768145
|
3338777539
|
14/06/2022
|
Nagendraprasaad
|
Nagendraprasaad
|
0204050WL0040836
|
00415
|
SBIN0001462
|
251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23140620221768166
|
3338777099
|
14/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204050WL0040836
|
00415
|
SBIN0001462
|
1255
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1342
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23140620221775452
|
3338777290
|
14/06/2022
|
Durga
|
Durga
|
0204050WL0040948
|
00415
|
SBIN0001462
|
1275
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23140620221775625
|
3338777022
|
14/06/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204050WL0040951
|
00675
|
DCBL0000244
|
1275
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23140620221776230
|
3338776986
|
14/06/2022
|
Gangadhara Rao
|
Gangadhara Rao
|
0204050WL0040971
|
00468
|
UBIN0803596
|
1004
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23140620221776263
|
3338777552
|
14/06/2022
|
Naagaraaju
|
Naagaraaju
|
0204050WL0040971
|
00415
|
SBIN0001462
|
1255
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23140620221776271
|
3338777480
|
14/06/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0040971
|
00415
|
SBIN0001462
|
1255
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23140620221777903
|
3338776923
|
14/06/2022
|
SSuryachandrarao
|
SSuryachandrarao
|
0204050WL0040997
|
00468
|
UBIN0CG7143
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
AP0204050_140622APB_FTO_88714
|
0204050000NRG23140620221785154
|
3338806795
|
14/06/2022
|
Daadaamani
|
Daadaamani
|
0204050WL0041151
|
00415
|
SBIN0001462
|
1510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
AP0204050_140622APB_FTO_88616
|
0204050000NRG23140620221785207
|
3338777444
|
14/06/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204050WL0041151
|
00415
|
SBIN0001462
|
252
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1350
|
AP0204050_140622APB_FTO_88714
|
0204050000NRG23140620221785271
|
3338806811
|
14/06/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204050WL0041154
|
00415
|
SBIN0001462
|
618
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1351
|
AP0204050_160622APB_FTO_92040
|
0204050000NRG23150620221840270
|
3338781819
|
16/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204050WL0042223
|
00177
|
IOBA0000726
|
888
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
AP0204050_160622APB_FTO_92040
|
0204050000NRG23150620221854736
|
3338781802
|
16/06/2022
|
Subbarao
|
Subbarao
|
0204050WL0042551
|
00415
|
SBIN0001462
|
1515
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
AP0204050_160622APB_FTO_92040
|
0204050000NRG23150620221854926
|
3338781861
|
16/06/2022
|
susila
|
susila
|
0204050WL0042551
|
00415
|
SBIN0001462
|
1515
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
AP0204050_170822FTO_166388
|
0204050000NRG23160820222604272
|
4267401288
|
17/08/2022
|
VASAMSETTI NAGAMANI
|
VASAMSETTI NAGAMANI
|
0204050WL0068700
|
00675
|
DCBL0000244
|
1139
|
29/08/2022
|
No Such Account
|
1355
|
AP0204050_210622APB_FTO_98610
|
0204050000NRG23200620222018003
|
|
21/06/2022
|
Savitramma
|
Savitramma
|
0204050WL0045301
|
00415
|
SBIN0001462
|
1506
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
AP0204050_220522APB_FTO_59498
|
0204050000NRG23210520220858447
|
1979112119
|
22/05/2022
|
Mahalaxmi
|
Mahalaxmi
|
0204050WL0025643
|
00415
|
SBIN0001462
|
1513
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
AP0204050_220522APB_FTO_59508
|
0204050000NRG23210520220858469
|
1979098649
|
22/05/2022
|
INAVILLI Durga
|
INAVILLI Durga
|
0204050WL0025643
|
00468
|
UBIN0803596
|
252
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
AP0204050_220522APB_FTO_59508
|
0204050000NRG23220520220863298
|
1979098746
|
22/05/2022
|
Dattubabu
|
Dattubabu
|
0204050WL0025744
|
00177
|
IOBA0000726
|
1260
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1359
|
AP0204050_220622APB_FTO_100743
|
0204050000NRG23220620222084042
|
3342538412
|
22/06/2022
|
Mummidivarapu Durga
|
Mummidivarapu Durga
|
0204050WL0046677
|
00675
|
DCBL0000244
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
AP0204050_220622APB_FTO_100970
|
0204050000NRG23220620222085133
|
3342538367
|
22/06/2022
|
Kanthamma
|
Kanthamma
|
0204050WL0046690
|
00415
|
SBIN0001462
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1361
|
AP0204050_220622APB_FTO_100970
|
0204050000NRG23220620222085198
|
3342538230
|
22/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204050WL0046690
|
00468
|
UBIN0803596
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1362
|
AP0204050_240123FTO_357156
|
0204050000NRG23230120233236759
|
8598608151
|
24/01/2023
|
Umamaheswararao
|
Umamaheswararao
|
0204050WL0161442
|
00468
|
UBIN0803596
|
490
|
08/02/2023
|
No Such Account
|
1363
|
AP0204050_240522APB_FTO_60407
|
0204050000NRG23230520220905723
|
2024533088
|
24/05/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
0204050WL0026624
|
00415
|
SBIN0001462
|
1275
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1364
|
AP0204050_070622APB_FTO_75050
|
0204050000NRG23070620221485118
|
3338781248
|
07/06/2022
|
Savitramma
|
Savitramma
|
0204050WL0035947
|
00415
|
SBIN0001462
|
1506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
AP0204050_070622APB_FTO_75050
|
0204050000NRG23070620221497855
|
3338781043
|
07/06/2022
|
Nagaveni
|
Nagaveni
|
0204050WL0036198
|
00468
|
UBIN0806994
|
1004
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
AP0204050_070622APB_FTO_75050
|
0204050000NRG23070620221497868
|
3338781237
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204050WL0036198
|
00468
|
UBIN0806994
|
1506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
AP0204050_080522APB_FTO_45026
|
0204050000NRG23080520220410120
|
1367763055
|
08/05/2022
|
Ananthalaksmi
|
Ananthalaksmi
|
0204050WL0016601
|
00177
|
IOBA0000726
|
997
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1368
|
AP0204050_080522APB_FTO_45026
|
0204050000NRG23080520220413197
|
1367763418
|
08/05/2022
|
Danam Kota Venugopalaswamy
|
Danam Kota Venugopalaswamy
|
0204050WL0016680
|
00415
|
SBIN0014570
|
1500
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1369
|
AP0204050_080522APB_FTO_45026
|
0204050000NRG23080520220413204
|
1367763310
|
08/05/2022
|
Durga
|
Durga
|
0204050WL0016680
|
00415
|
SBIN0001462
|
1500
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
AP0204050_080522APB_FTO_45026
|
0204050000NRG23080520220413231
|
1367762983
|
08/05/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204050WL0016680
|
00675
|
DCBL0000244
|
1500
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
AP0204050_080522APB_FTO_45026
|
0204050000NRG23080520220413253
|
1367763483
|
08/05/2022
|
Balakrishna
|
Balakrishna
|
0204050WL0016680
|
00415
|
SBIN0021192
|
1500
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
AP0204050_080522APB_FTO_45026
|
0204050000NRG23080520220413379
|
1367763456
|
08/05/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0016683
|
00415
|
SBIN0001462
|
1250
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
AP0204050_100522APB_FTO_47291
|
0204050000NRG23090520220465054
|
1438778835
|
10/05/2022
|
Kaladi Satyanarayana
|
Kaladi Satyanarayana
|
0204050WL0017850
|
00468
|
UBIN0803596
|
1266
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1374
|
AP0204050_100522FTO_46992
|
0204050000NRG23090520220465340
|
1441397296
|
10/05/2022
|
Pachimala Maridamma
|
Pachimala Maridamma
|
0204050WL0017865
|
00468
|
UBIN0CG7143
|
1499
|
22/05/2022
|
No Such Account
|
1375
|
AP0204050_120123FTO_348329
|
0204050000NRG23120120233206379
|
8595656149
|
12/01/2023
|
Morampudi Venkateswarao
|
Morampudi Venkateswarao
|
0204050WL0156498
|
00415
|
SBIN0001462
|
1526
|
08/02/2023
|
Account closed
|
1376
|
AP0204050_120622APB_FTO_84500
|
0204050000NRG23120620221694911
|
3338823049
|
12/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204050WL0039408
|
00415
|
SBIN0001462
|
1214
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1377
|
AP0204050_120622APB_FTO_84500
|
0204050000NRG23120620221694939
|
3338822975
|
12/06/2022
|
Chinna Satyanarayana
|
Chinna Satyanarayana
|
0204050WL0039408
|
00468
|
UBIN0803596
|
1214
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
AP0204050_120622APB_FTO_84500
|
0204050000NRG23120620221695037
|
3338822945
|
12/06/2022
|
Naga Durga
|
Naga Durga
|
0204050WL0039408
|
00468
|
UBIN0803596
|
1214
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1379
|
AP0204050_120622APB_FTO_84500
|
0204050000NRG23120620221703176
|
3338822900
|
12/06/2022
|
Laxmi
|
Laxmi
|
0204050WL0039555
|
00468
|
UBIN0803596
|
1352
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1380
|
AP0204050_130722APB_FTO_134399
|
0204050000NRG23120720222501573
|
N07220181CE651
|
13/07/2022
|
Padmavathi
|
Padmavathi
|
0204050WL0057566
|
00177
|
IOBA0000726
|
1510
|
17/08/2022
|
KYC Documents Pending
|
1381
|
AP0204050_130722APB_FTO_134399
|
0204050000NRG23120720222501619
|
N07220181CE681
|
13/07/2022
|
Tulasamma
|
Tulasamma
|
0204050WL0057566
|
00177
|
IOBA0000726
|
1510
|
17/08/2022
|
KYC Documents Pending
|
1382
|
AP0204050_140922FTO_203990
|
0204050000NRG23140920222680638
|
6987482938
|
14/09/2022
|
Palivela NAGA MANI
|
Palivela NAGA MANI
|
0204050WL0082030
|
00675
|
DCBL0000244
|
1532
|
07/12/2022
|
No Such Account
|
1383
|
AP0204050_140922FTO_203990
|
0204050000NRG23140920222680639
|
6987482937
|
14/09/2022
|
Palivela NAGA MANI
|
Palivela NAGA MANI
|
0204050WL0082030
|
00675
|
DCBL0000244
|
1260
|
07/12/2022
|
No Such Account
|
1384
|
AP0204050_050722APB_FTO_125012
|
0204050000NRG23050720222428182
|
|
05/07/2022
|
Venkatarao
|
Venkatarao
|
0204050WL0055049
|
00468
|
UBIN0803596
|
927
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
AP0204050_070622APB_FTO_74957
|
0204050000NRG23070620221488598
|
3338805355
|
07/06/2022
|
Srinu
|
Srinu
|
0204050WL0036017
|
00177
|
IOBA0000726
|
1512
|
27/07/2022
|
KYC Documents Pending
|
1386
|
AP0204050_101122APB_FTO_273920
|
0204050000NRG23071120222876175
|
N1122007417A21
|
10/11/2022
|
Varalaxmi
|
Varalaxmi
|
0204050WL0115107
|
00468
|
UBIN0803596
|
1205
|
17/12/2022
|
A/c Blocked or Frozen
|
1387
|
AP0204050_090522APB_FTO_45654
|
0204050000NRG23080520220426017
|
1367617680
|
09/05/2022
|
naga durga
|
naga durga
|
0204050WL0016967
|
00415
|
SBIN0001462
|
1516
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1388
|
AP0204050_090522APB_FTO_45654
|
0204050000NRG23080520220426047
|
1367617605
|
09/05/2022
|
Srilaxmi
|
Srilaxmi
|
0204050WL0016967
|
00415
|
SBIN0001462
|
1263
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1389
|
AP0204050_090522APB_FTO_45654
|
0204050000NRG23080520220426049
|
1367617635
|
09/05/2022
|
Krishnakumari
|
Krishnakumari
|
0204050WL0016967
|
00415
|
SBIN0001462
|
1516
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
AP0204050_090522APB_FTO_45654
|
0204050000NRG23080520220426160
|
1367617642
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0204050WL0016967
|
00415
|
SBIN0001462
|
1011
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
AP0204050_090522APB_FTO_45654
|
0204050000NRG23080520220426165
|
1367617556
|
09/05/2022
|
Durga
|
Durga
|
0204050WL0016967
|
00675
|
DCBL0000244
|
1516
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
AP0204050_080622APB_FTO_77512
|
0204050000NRG23080620221560420
|
3338813383
|
08/06/2022
|
Subbarao
|
Subbarao
|
0204050WL0037237
|
00415
|
SBIN0001462
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
AP0204050_080622APB_FTO_77512
|
0204050000NRG23080620221560615
|
3338813415
|
08/06/2022
|
susila
|
susila
|
0204050WL0037237
|
00415
|
SBIN0001462
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
AP0204050_101122APB_FTO_273920
|
0204050000NRG23081120222881754
|
N1122007418351
|
10/11/2022
|
Bairavaswamy
|
Bairavaswamy
|
0204050WL0115633
|
00415
|
SBIN0001462
|
1474
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1395
|
AP0204050_090522APB_FTO_45654
|
0204050000NRG23090520220431951
|
1367617603
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0204050WL0017138
|
00468
|
UBIN0806994
|
1494
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
AP0204050_101122APB_FTO_273920
|
0204050000NRG23091120222893890
|
N1122007418DF1
|
10/11/2022
|
B.Nageswara Rao
|
B.Nageswara Rao
|
0204050WL0116869
|
00675
|
DCBL0000244
|
481
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
AP0204050_120622APB_FTO_84483
|
0204050000NRG23110620221688849
|
3338804860
|
12/06/2022
|
Mariyamma
|
Mariyamma
|
0204050WL0039260
|
00177
|
IOBA0000726
|
1536
|
27/07/2022
|
KYC Documents Pending
|
1398
|
AP0204050_120622APB_FTO_84483
|
0204050000NRG23120620221694284
|
3338804905
|
12/06/2022
|
Savitramma
|
Savitramma
|
0204050WL0039394
|
00415
|
SBIN0001462
|
1506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
AP0204050_120622APB_FTO_84483
|
0204050000NRG23120620221694299
|
3338805067
|
12/06/2022
|
Satyavani
|
Satyavani
|
0204050WL0039394
|
00468
|
UBIN0803596
|
1506
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
AP0204050_120622APB_FTO_84483
|
0204050000NRG23120620221694352
|
3338805133
|
12/06/2022
|
Krishnakumari
|
Krishnakumari
|
0204050WL0039396
|
00415
|
SBIN0001462
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
AP0204050_120622APB_FTO_84483
|
0204050000NRG23120620221703129
|
3338804873
|
12/06/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0039555
|
00415
|
SBIN0001462
|
1352
|
27/07/2022
|
Account closed
|
1402
|
AP0204050_140622FTO_88503
|
0204050000NRG23120620221705081
|
N0622021467A71
|
14/06/2022
|
Gollapalli Abraham
|
Gollapalli Abraham
|
0204050WL0039604
|
00675
|
DCBL0000244
|
1489
|
19/08/2022
|
No Such Account
|
1403
|
AP0204050_140722FTO_135448
|
0204050000NRG23130720222518006
|
N07220182148A1
|
14/07/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0058320
|
00468
|
UBIN0803596
|
1500
|
17/08/2022
|
No Such Account
|
1404
|
AP0204050_140922FTO_203990
|
0204050000NRG23140920222680640
|
6987482939
|
14/09/2022
|
Palivela NAGA MANI
|
Palivela NAGA MANI
|
0204050WL0082030
|
00675
|
DCBL0000244
|
1516
|
07/12/2022
|
No Such Account
|
1405
|
AP0204050_140922FTO_203990
|
0204050000NRG23140920222680641
|
6987482936
|
14/09/2022
|
Palivela NAGA MANI
|
Palivela NAGA MANI
|
0204050WL0082030
|
00675
|
DCBL0000244
|
1532
|
07/12/2022
|
No Such Account
|
1406
|
AP0204050_140922FTO_203990
|
0204050000NRG23140920222680642
|
6987482935
|
14/09/2022
|
Palivela NAGA MANI
|
Palivela NAGA MANI
|
0204050WL0082030
|
00675
|
DCBL0000244
|
1541
|
07/12/2022
|
No Such Account
|
1407
|
AP0204050_140922FTO_204045
|
0204050000NRG23140920222683407
|
6987481812
|
14/09/2022
|
V NAGAMANI
|
V NAGAMANI
|
0204050WL0082421
|
00468
|
UBIN0803596
|
458
|
07/12/2022
|
No Such Account
|
1408
|
AP0204050_160323APB_FTO_417902
|
0204050000NRG23150320233636424
|
0413421714
|
16/03/2023
|
APPARAO VANACHARLA
|
APPARAO VANACHARLA
|
0204050WL191695
|
00415
|
SBIN0001462
|
1510
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1409
|
AP0204050_160323APB_FTO_417902
|
0204050000NRG23150320233636525
|
0413421413
|
16/03/2023
|
G V Ramana
|
G V Ramana
|
0204050WL191706
|
00691
|
IPOS0000001
|
963
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
AP0204050_150522APB_FTO_52615
|
0204050000NRG23150520220618982
|
1700528501
|
15/05/2022
|
naga durga
|
naga durga
|
0204050WL0021473
|
00415
|
SBIN0001462
|
1021
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1411
|
AP0204050_150522APB_FTO_52615
|
0204050000NRG23150520220618994
|
1700528329
|
15/05/2022
|
Srilaxmi
|
Srilaxmi
|
0204050WL0021473
|
00415
|
SBIN0001462
|
1532
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1412
|
AP0204050_150522APB_FTO_52615
|
0204050000NRG23150520220618995
|
1700528216
|
15/05/2022
|
Krishnakumari
|
Krishnakumari
|
0204050WL0021473
|
00415
|
SBIN0001462
|
1532
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
AP0204050_150522APB_FTO_52615
|
0204050000NRG23150520220619039
|
1700528317
|
15/05/2022
|
Durga
|
Durga
|
0204050WL0021473
|
00675
|
DCBL0000244
|
1277
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
AP0204050_150522APB_FTO_52615
|
0204050000NRG23150520220619136
|
1700528451
|
15/05/2022
|
Kanthamma
|
Kanthamma
|
0204050WL0021476
|
00415
|
SBIN0001462
|
1277
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1415
|
AP0204050_150522APB_FTO_52615
|
0204050000NRG23150520220619243
|
1700528163
|
15/05/2022
|
Venkateswarulu
|
Venkateswarulu
|
0204050WL0021476
|
00415
|
SBIN0001462
|
1532
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1416
|
AP0204050_150522APB_FTO_52615
|
0204050000NRG23150520220619259
|
1700528306
|
15/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204050WL0021476
|
00468
|
UBIN0803596
|
1532
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1417
|
AP0204050_150522APB_FTO_52615
|
0204050000NRG23150520220619280
|
1700528464
|
15/05/2022
|
Satyavathi
|
Satyavathi
|
0204050WL0021476
|
00415
|
SBIN0001462
|
1532
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
AP0204050_150522APB_FTO_52615
|
0204050000NRG23150520220633340
|
1700528174
|
15/05/2022
|
Sreedhar
|
Sreedhar
|
0204050WL0021741
|
00415
|
SBIN0001462
|
1018
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
AP0204050_150522APB_FTO_52615
|
0204050000NRG23150520220633356
|
1700528495
|
15/05/2022
|
Navundru Bhavani
|
Navundru Bhavani
|
0204050WL0021741
|
00415
|
SBIN0001462
|
1527
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
AP0204050_160522APB_FTO_52990
|
0204050000NRG23150520220641547
|
1639069345
|
16/05/2022
|
Naga Durga
|
Naga Durga
|
0204050WL0021848
|
00468
|
UBIN0803596
|
397
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1421
|
AP0204050_160522APB_FTO_52990
|
0204050000NRG23150520220641616
|
1639069410
|
16/05/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
0204050WL0021850
|
00415
|
SBIN0001462
|
1530
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1422
|
AP0204050_191022APB_FTO_247327
|
0204050000NRG23181020222805645
|
6985441360
|
19/10/2022
|
Venkatarao
|
Venkatarao
|
0204050WL0103446
|
00468
|
UBIN0803596
|
948
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
AP0204050_191022APB_FTO_247327
|
0204050000NRG23181020222806388
|
6985441378
|
19/10/2022
|
Varalaxmi
|
Varalaxmi
|
0204050WL0103534
|
00468
|
UBIN0803596
|
1440
|
17/12/2022
|
A/c Blocked or Frozen
|
1424
|
AP0204050_140622FTO_88503
|
0204050000NRG23140620221767580
|
N0622021467A81
|
14/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204050WL0040827
|
00675
|
DCBL0000244
|
1027
|
19/08/2022
|
No Such Account
|
1425
|
AP0204050_140622APB_FTO_88688
|
0204050000NRG23140620221782456
|
3338821166
|
14/06/2022
|
Nagaveni
|
Nagaveni
|
0204050WL0041067
|
00468
|
UBIN0806994
|
753
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1426
|
AP0204050_140722FTO_136122
|
0204050000NRG23140720222525764
|
N07220182144E1
|
14/07/2022
|
LLakshman
|
LLakshman
|
0204050WL0058787
|
00415
|
SBIN0001462
|
1512
|
17/08/2022
|
No Such Account
|
1427
|
AP0204050_180522APB_FTO_54883
|
0204050000NRG23170520220698007
|
1639095873
|
18/05/2022
|
Sattibabu
|
Sattibabu
|
0204050WL0022699
|
00415
|
SBIN0001462
|
501
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1428
|
AP0204050_180522APB_FTO_54883
|
0204050000NRG23170520220698020
|
1639095862
|
18/05/2022
|
Laxmi
|
Laxmi
|
0204050WL0022699
|
00415
|
SBIN0001462
|
1252
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
AP0204050_180522APB_FTO_54883
|
0204050000NRG23170520220698027
|
1639095867
|
18/05/2022
|
Laxmi
|
Laxmi
|
0204050WL0022699
|
00415
|
SBIN0001462
|
1252
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1430
|
AP0204050_180522APB_FTO_54883
|
0204050000NRG23170520220710365
|
1639095844
|
18/05/2022
|
Guthla Bulliyya
|
Guthla Bulliyya
|
0204050WL0022945
|
00415
|
SBIN0001462
|
1265
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
AP0204050_200722FTO_141113
|
0204050000NRG23190720222551587
|
N072201FDC0021
|
20/07/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0060273
|
00468
|
UBIN0803596
|
1532
|
17/08/2022
|
No Such Account
|
1432
|
AP0204050_201222APB_FTO_324060
|
0204050000NRG23191220223117837
|
8595445116
|
20/12/2022
|
Venkataramana
|
Venkataramana
|
0204050WL0145753
|
00415
|
SBIN0001462
|
628
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
AP0204050_201222APB_FTO_324060
|
0204050000NRG23191220223118647
|
8595445207
|
20/12/2022
|
Mummidivarapu Durga
|
Mummidivarapu Durga
|
0204050WL0145829
|
00114
|
APBL0004021
|
1450
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
AP0204050_201222APB_FTO_324060
|
0204050000NRG23191220223118705
|
8595445206
|
20/12/2022
|
Vaddi Ammaji
|
Vaddi Ammaji
|
0204050WL0145832
|
00468
|
UBIN0CG7143
|
1450
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1435
|
AP0204050_201222APB_FTO_324060
|
0204050000NRG23191220223120026
|
8595445199
|
20/12/2022
|
Matta Gangabhavani
|
Matta Gangabhavani
|
0204050WL0145945
|
00468
|
UBIN0CG7143
|
1444
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
AP0204050_200622APB_FTO_97718
|
0204050000NRG23200620221999849
|
|
20/06/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0044981
|
00415
|
SBIN0001462
|
1027
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
AP0204050_200622APB_FTO_97718
|
0204050000NRG23200620221999908
|
|
20/06/2022
|
Laxmi
|
Laxmi
|
0204050WL0044981
|
00468
|
UBIN0803596
|
770
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1438
|
AP0204050_210622APB_FTO_98596
|
0204050000NRG23200620222007495
|
|
21/06/2022
|
Gangadhara Rao
|
Gangadhara Rao
|
0204050WL0045128
|
00468
|
UBIN0803596
|
1277
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
AP0204050_210622APB_FTO_98596
|
0204050000NRG23200620222007521
|
|
21/06/2022
|
Naagaraaju
|
Naagaraaju
|
0204050WL0045128
|
00415
|
SBIN0001462
|
1532
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
AP0204050_210622APB_FTO_98596
|
0204050000NRG23200620222007526
|
|
21/06/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0045128
|
00415
|
SBIN0001462
|
1277
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
AP0204050_210622APB_FTO_98596
|
0204050000NRG23200620222007535
|
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204050WL0045128
|
00415
|
SBIN0021354
|
1277
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
AP0204050_210622APB_FTO_98596
|
0204050000NRG23200620222016656
|
|
21/06/2022
|
Durga
|
Durga
|
0204050WL0045287
|
00415
|
SBIN0001462
|
1277
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
AP0204050_210622APB_FTO_98596
|
0204050000NRG23200620222016752
|
|
21/06/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204050WL0045287
|
00675
|
DCBL0000244
|
1532
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
AP0204050_190722APB_FTO_140129
|
0204050000NRG23190720222548730
|
N072201FDC1721
|
19/07/2022
|
Bommi Mariyamma
|
Bommi Mariyamma
|
0204050WL0060116
|
00415
|
SBIN0001462
|
687
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
AP0204050_210622APB_FTO_98754
|
0204050000NRG23200620222001265
|
|
21/06/2022
|
Naga Durga
|
Naga Durga
|
0204050WL0045010
|
00468
|
UBIN0803596
|
1255
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1446
|
AP0204050_210622APB_FTO_98754
|
0204050000NRG23200620222007156
|
|
21/06/2022
|
Chinna Satyanarayana
|
Chinna Satyanarayana
|
0204050WL0045123
|
00468
|
UBIN0803596
|
1262
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
AP0204050_230323APB_FTO_425419
|
0204050000NRG23210320233710360
|
0410742126
|
23/03/2023
|
Narayana Rao
|
Narayana Rao
|
0204050WL196091
|
00415
|
SBIN0001462
|
1250
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
AP0204050_220522APB_FTO_59492
|
0204050000NRG23210520220856869
|
1979100863
|
22/05/2022
|
Lakshmi
|
Lakshmi
|
0204050WL0025624
|
00468
|
UBIN0806994
|
1500
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
AP0204050_220522FTO_59462
|
0204050000NRG23220520220859004
|
1978931076
|
22/05/2022
|
Pachimala Maridamma
|
Pachimala Maridamma
|
0204050WL0025652
|
00468
|
UBIN0CG7143
|
1386
|
05/06/2022
|
No Such Account
|
1450
|
AP0204050_220522FTO_59462
|
0204050000NRG23220520220865932
|
1978931032
|
22/05/2022
|
NAGA MANI
|
NAGA MANI
|
0204050WL0025769
|
00468
|
UBIN0803596
|
1260
|
06/06/2022
|
No Such Account
|
1451
|
AP0204050_220522FTO_59462
|
0204050000NRG23220520220865940
|
1978931020
|
22/05/2022
|
Guthala Durga Prasad
|
Guthala Durga Prasad
|
0204050WL0025769
|
00675
|
DCBL0000244
|
1512
|
05/06/2022
|
No Such Account
|
1452
|
AP0204050_231122APB_FTO_290424
|
0204050000NRG23221120222971416
|
7036616008
|
23/11/2022
|
Durga
|
Durga
|
0204050WL0126116
|
00415
|
SBIN0001462
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721357
|
6864121294
|
23/09/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0088936
|
00468
|
UBIN0803596
|
1500
|
03/12/2022
|
No Such Account
|
1454
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721358
|
6864121296
|
23/09/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0088936
|
00468
|
UBIN0803596
|
1513
|
03/12/2022
|
No Such Account
|
1455
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721359
|
6864121298
|
23/09/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0088936
|
00468
|
UBIN0803596
|
1500
|
03/12/2022
|
No Such Account
|
1456
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721360
|
6864121299
|
23/09/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0088936
|
00468
|
UBIN0803596
|
1532
|
03/12/2022
|
No Such Account
|
1457
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721362
|
6864121287
|
23/09/2022
|
Ramachandrarao
|
Ramachandrarao
|
0204050WL0088936
|
00468
|
UBIN0803596
|
216
|
03/12/2022
|
No Such Account
|
1458
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721363
|
6864121288
|
23/09/2022
|
Sita ratnam
|
Sita ratnam
|
0204050WL0088936
|
00468
|
UBIN0803596
|
216
|
03/12/2022
|
No Such Account
|
1459
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721364
|
6864121295
|
23/09/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0088936
|
00468
|
UBIN0803596
|
1512
|
03/12/2022
|
No Such Account
|
1460
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721365
|
6864121308
|
23/09/2022
|
Satyanarayana Raju
|
Satyanarayana Raju
|
0204050WL0088936
|
00468
|
UBIN0803596
|
251
|
03/12/2022
|
No Such Account
|
1461
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721366
|
6864121307
|
23/09/2022
|
Satya Chandra Raju
|
Satya Chandra Raju
|
0204050WL0088936
|
00468
|
UBIN0803596
|
251
|
03/12/2022
|
No Such Account
|
1462
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721367
|
6864121306
|
23/09/2022
|
Satyawati
|
Satyawati
|
0204050WL0088936
|
00468
|
UBIN0803596
|
251
|
03/12/2022
|
No Such Account
|
1463
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721368
|
6864121304
|
23/09/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
0204050WL0088936
|
00468
|
UBIN0803596
|
251
|
03/12/2022
|
No Such Account
|
1464
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721369
|
6864121305
|
23/09/2022
|
Annapurna
|
Annapurna
|
0204050WL0088936
|
00468
|
UBIN0803596
|
251
|
03/12/2022
|
No Such Account
|
1465
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721370
|
6864121285
|
23/09/2022
|
Lakshmi
|
Lakshmi
|
0204050WL0088936
|
00468
|
UBIN0803596
|
216
|
03/12/2022
|
No Such Account
|
1466
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721371
|
6864121286
|
23/09/2022
|
Manga Devi
|
Manga Devi
|
0204050WL0088936
|
00468
|
UBIN0803596
|
216
|
03/12/2022
|
No Such Account
|
1467
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721372
|
6864121297
|
23/09/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0088936
|
00468
|
UBIN0803596
|
216
|
03/12/2022
|
No Such Account
|
1468
|
AP0204050_050622APB_FTO_71144
|
0204050000NRG23050620221420347
|
3338783157
|
05/06/2022
|
Naagaraaju
|
Naagaraaju
|
0204050WL0034860
|
00415
|
SBIN0001462
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
AP0204050_050622APB_FTO_71142
|
0204050000NRG23050620221420350
|
3339051966
|
05/06/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204050WL0034860
|
00675
|
DCBL0000244
|
1253
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
AP0204050_050622APB_FTO_71144
|
0204050000NRG23050620221420353
|
3338783221
|
05/06/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0034860
|
00415
|
SBIN0001462
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
AP0204050_050622APB_FTO_71144
|
0204050000NRG23050620221420362
|
3338783233
|
05/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204050WL0034860
|
00415
|
SBIN0021354
|
1253
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
AP0204050_060722FTO_126762
|
0204050000NRG23060720222449574
|
N072200ABBEBD1
|
06/07/2022
|
Vithanala Durga
|
Vithanala Durga
|
0204050WL0055626
|
00468
|
UBIN0806994
|
759
|
17/08/2022
|
No Such Account
|
1473
|
AP0204050_070722FTO_128144
|
0204050000NRG23070720222462280
|
|
07/07/2022
|
LLakshman
|
LLakshman
|
0204050WL0056045
|
00415
|
SBIN0001462
|
1469
|
18/08/2022
|
No Such Account
|
1474
|
AP0204050_091222APB_FTO_308096
|
0204050000NRG23071220223061127
|
8616246586
|
09/12/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204050WL0137465
|
00415
|
SBIN0021192
|
1122
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
AP0204050_090522APB_FTO_45685
|
0204050000NRG23080520220423043
|
1424384691
|
09/05/2022
|
Chinna Satyanarayana
|
Chinna Satyanarayana
|
0204050WL0016908
|
00468
|
UBIN0803596
|
1251
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
AP0204050_090522APB_FTO_45685
|
0204050000NRG23080520220423142
|
1424384663
|
09/05/2022
|
Naga Durga
|
Naga Durga
|
0204050WL0016908
|
00468
|
UBIN0803596
|
751
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1477
|
AP0204050_090522APB_FTO_45685
|
0204050000NRG23080520220425054
|
1424384815
|
09/05/2022
|
Laxmi
|
Laxmi
|
0204050WL0016940
|
00415
|
SBIN0001462
|
1467
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1478
|
AP0204050_090522FTO_45599
|
0204050000NRG23080520220426214
|
1424095719
|
09/05/2022
|
NAGA MANI
|
NAGA MANI
|
0204050WL0016967
|
00468
|
UBIN0803596
|
1516
|
21/05/2022
|
No Such Account
|
1479
|
AP0204050_080622APB_FTO_77542
|
0204050000NRG23080620221559621
|
3339056084
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204050WL0037224
|
00415
|
SBIN0001462
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1480
|
AP0204050_080622APB_FTO_77542
|
0204050000NRG23080620221559678
|
3339056079
|
08/06/2022
|
Chinna Satyanarayana
|
Chinna Satyanarayana
|
0204050WL0037224
|
00468
|
UBIN0803596
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
AP0204050_091222APB_FTO_308096
|
0204050000NRG23081220223063341
|
8616246605
|
09/12/2022
|
Chinta Chandravathi
|
Chinta Chandravathi
|
0204050WL0137845
|
00468
|
UBIN0CG7143
|
1348
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
AP0204050_091222APB_FTO_308096
|
0204050000NRG23081220223063367
|
8616246537
|
09/12/2022
|
Illingi Suryakantam
|
Illingi Suryakantam
|
0204050WL0137847
|
00415
|
SBIN0021192
|
1467
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
AP0204050_140622APB_FTO_88561
|
0204050000NRG23130620221752542
|
3338780841
|
14/06/2022
|
Venkataratnam
|
Venkataratnam
|
0204050WL0040530
|
00177
|
IOBA0000726
|
1284
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
AP0204050_150522APB_FTO_52622
|
0204050000NRG23140520220608691
|
1700548755
|
15/05/2022
|
Bommi Mariyamma
|
Bommi Mariyamma
|
0204050WL0021168
|
00415
|
SBIN0001462
|
1250
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
AP0204050_140622APB_FTO_88561
|
0204050000NRG23140620221766242
|
3338780507
|
14/06/2022
|
Durga
|
Durga
|
0204050WL0040806
|
00177
|
IOBA0000726
|
1540
|
27/07/2022
|
KYC Documents Pending
|
1486
|
AP0204050_140622APB_FTO_88561
|
0204050000NRG23140620221766916
|
3338780380
|
14/06/2022
|
Kanthamma
|
Kanthamma
|
0204050WL0040818
|
00415
|
SBIN0001462
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1487
|
AP0204050_140622APB_FTO_88561
|
0204050000NRG23140620221766984
|
3338780431
|
14/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204050WL0040818
|
00468
|
UBIN0803596
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1488
|
AP0204050_210622APB_FTO_98596
|
0204050000NRG23200620222016773
|
|
21/06/2022
|
Balakrishna
|
Balakrishna
|
0204050WL0045287
|
00415
|
SBIN0021192
|
1532
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
AP0204050_210323FTO_423344
|
0204050000NRG23210320233707840
|
0412532057
|
21/03/2023
|
PALEPU Subbayamma
|
PALEPU Subbayamma
|
0204050WL195974
|
00415
|
SBIN0001462
|
1239
|
12/04/2023
|
Account closed
|
1490
|
AP0204050_210622APB_FTO_98622
|
0204050000NRG23210620222027692
|
|
21/06/2022
|
Mattaparti Adinarayana
|
Mattaparti Adinarayana
|
0204050WL0045547
|
00468
|
UBIN0806994
|
1499
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
AP0204050_210622APB_FTO_98622
|
0204050000NRG23210620222027702
|
|
21/06/2022
|
Nagaveni
|
Nagaveni
|
0204050WL0045547
|
00468
|
UBIN0806994
|
1249
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1492
|
AP0204050_210622APB_FTO_98738
|
0204050000NRG23210620222036247
|
|
21/06/2022
|
Venkatarao
|
Venkatarao
|
0204050WL0045751
|
00468
|
UBIN0803596
|
1509
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
AP0204050_210622APB_FTO_98738
|
0204050000NRG23210620222037106
|
|
21/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204050WL0045778
|
00415
|
SBIN0001462
|
1506
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1494
|
AP0204050_220522APB_FTO_59473
|
0204050000NRG23220520220865723
|
1979097847
|
22/05/2022
|
naga durga
|
naga durga
|
0204050WL0025769
|
00415
|
SBIN0001462
|
504
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1495
|
AP0204050_220522APB_FTO_59473
|
0204050000NRG23220520220865756
|
1979097792
|
22/05/2022
|
Srilaxmi
|
Srilaxmi
|
0204050WL0025769
|
00415
|
SBIN0001462
|
1008
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1496
|
AP0204050_220522APB_FTO_59473
|
0204050000NRG23220520220865758
|
1979097926
|
22/05/2022
|
Krishnakumari
|
Krishnakumari
|
0204050WL0025769
|
00415
|
SBIN0001462
|
1512
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
AP0204050_220522APB_FTO_59473
|
0204050000NRG23220520220865874
|
1979097866
|
22/05/2022
|
Satyavathi
|
Satyavathi
|
0204050WL0025769
|
00415
|
SBIN0001462
|
1512
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
AP0204050_220522APB_FTO_59473
|
0204050000NRG23220520220865884
|
1979097947
|
22/05/2022
|
DDurga
|
DDurga
|
0204050WL0025769
|
00675
|
DCBL0000244
|
1260
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
AP0204050_250223FTO_393521
|
0204050000NRG23240220233448944
|
0238896052
|
25/02/2023
|
Karri Lavanya
|
Karri Lavanya
|
0204050WL0180587
|
00691
|
IPOS0000001
|
488
|
28/03/2023
|
No Such Account
|
1500
|
AP0204050_270522APB_FTO_64333
|
0204050000NRG23270520221041050
|
3332026921
|
27/05/2022
|
Laxmi
|
Laxmi
|
0204050WL0028712
|
00415
|
SBIN0001462
|
1500
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1501
|
AP0204050_270522APB_FTO_64333
|
0204050000NRG23270520221041069
|
3332026827
|
27/05/2022
|
Naga Durga
|
Naga Durga
|
0204050WL0028712
|
00468
|
UBIN0803596
|
1250
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1502
|
AP0204050_280922APB_FTO_224283
|
0204050000NRG23280920222742942
|
6868301592
|
28/09/2022
|
Kasi Daadaamani
|
Kasi Daadaamani
|
0204050WL0092374
|
00415
|
SBIN0001462
|
1230
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
AP0204050_310323APB_FTO_446211
|
0204050000NRG23300320233887063
|
1187978859
|
31/03/2023
|
Bagyalaxmi
|
Bagyalaxmi
|
0204050WL205104
|
00415
|
SBIN0001462
|
737
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
AP0204050_310323APB_FTO_446211
|
0204050000NRG23300320233889451
|
1187978728
|
31/03/2023
|
Srinu
|
Srinu
|
0204050WL205281
|
00468
|
UBIN0803596
|
970
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
AP0204050_310323APB_FTO_446211
|
0204050000NRG23300320233889968
|
1187978669
|
31/03/2023
|
G V Ramana
|
G V Ramana
|
0204050WL205295
|
00691
|
IPOS0000001
|
760
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
AP0204050_310323APB_FTO_446211
|
0204050000NRG23300320233890011
|
1187979021
|
31/03/2023
|
Pitani Nagaveni
|
Pitani Nagaveni
|
0204050WL205300
|
00468
|
UBIN0CG7143
|
737
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721373
|
6864121293
|
23/09/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0088936
|
00468
|
UBIN0803596
|
1436
|
03/12/2022
|
No Such Account
|
1508
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721376
|
6864121270
|
23/09/2022
|
K. Lova
|
K. Lova
|
0204050WL0088937
|
00415
|
SBIN0001462
|
488
|
03/12/2022
|
No Such Account
|
1509
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721377
|
6864121271
|
23/09/2022
|
Lakshmi
|
Lakshmi
|
0204050WL0088937
|
00415
|
SBIN0001462
|
244
|
03/12/2022
|
No Such Account
|
1510
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721383
|
6864121266
|
23/09/2022
|
Bulliyya
|
Bulliyya
|
0204050WL0088938
|
00415
|
SBIN0001462
|
1265
|
03/12/2022
|
Account closed
|
1511
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721384
|
6864121267
|
23/09/2022
|
Bulliyya
|
Bulliyya
|
0204050WL0088938
|
00415
|
SBIN0001462
|
1518
|
03/12/2022
|
Account closed
|
1512
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721386
|
6864121265
|
23/09/2022
|
Bulliyya
|
Bulliyya
|
0204050WL0088938
|
00415
|
SBIN0001462
|
1260
|
03/12/2022
|
Account closed
|
1513
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721388
|
6864121289
|
23/09/2022
|
Venkatarao
|
Venkatarao
|
0204050WL0088939
|
00468
|
UBIN0803596
|
1461
|
03/12/2022
|
No Such Account
|
1514
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721397
|
6864121301
|
23/09/2022
|
GUBBALA Jagadish
|
GUBBALA Jagadish
|
0204050WL0088940
|
00468
|
UBIN0803596
|
945
|
03/12/2022
|
No Such Account
|
1515
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721398
|
6864121300
|
23/09/2022
|
Vajrapu Nageswararao
|
Vajrapu Nageswararao
|
0204050WL0088940
|
00468
|
UBIN0803596
|
1262
|
03/12/2022
|
No Such Account
|
1516
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721399
|
6864121269
|
23/09/2022
|
Morampudi Venkateswarao
|
Morampudi Venkateswarao
|
0204050WL0088941
|
00415
|
SBIN0001462
|
1526
|
03/12/2022
|
No Such Account
|
1517
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721400
|
6864121264
|
23/09/2022
|
Guttala Nagaraju
|
Guttala Nagaraju
|
0204050WL0088941
|
00415
|
SBIN0001462
|
1250
|
03/12/2022
|
No Such Account
|
1518
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721401
|
6864121292
|
23/09/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204050WL0088942
|
00468
|
UBIN0803596
|
485
|
03/12/2022
|
No Such Account
|
1519
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721402
|
6864121268
|
23/09/2022
|
Mummidivarapu Venkateswara rao
|
Mummidivarapu Venkateswara rao
|
0204050WL0088942
|
00415
|
SBIN0001462
|
253
|
03/12/2022
|
Account closed
|
1520
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721403
|
6864121290
|
23/09/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204050WL0088942
|
00468
|
UBIN0803596
|
1540
|
03/12/2022
|
No Such Account
|
1521
|
AP0204050_230922FTO_216174
|
0204050000NRG23230920222721404
|
6864121291
|
23/09/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204050WL0088942
|
00468
|
UBIN0803596
|
1027
|
03/12/2022
|
No Such Account
|
1522
|
AP0204050_250522APB_FTO_62319
|
0204050000NRG23250520220970445
|
2071722142
|
25/05/2022
|
Ananthalaksmi
|
Ananthalaksmi
|
0204050WL0027562
|
00177
|
IOBA0000726
|
1250
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1523
|
AP0204050_250522APB_FTO_62319
|
0204050000NRG23250520220970726
|
2071722136
|
25/05/2022
|
Durga
|
Durga
|
0204050WL0027562
|
00177
|
IOBA0000726
|
1501
|
08/06/2022
|
KYC Documents Pending
|
1524
|
AP0204050_280323APB_FTO_435837
|
0204050000NRG23270320233792130
|
0550481317
|
28/03/2023
|
Narayana Rao
|
Narayana Rao
|
0204050WL200399
|
00415
|
SBIN0001462
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
AP0204050_280323APB_FTO_435837
|
0204050000NRG23270320233793296
|
0550480885
|
28/03/2023
|
Srinu
|
Srinu
|
0204050WL200455
|
00468
|
UBIN0803596
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
AP0204050_270622APB_FTO_108982
|
0204050000NRG23270620222231275
|
N06220373C57F1
|
27/06/2022
|
Yadla Naagaveni
|
Yadla Naagaveni
|
0204050WL0049620
|
00415
|
SBIN0001462
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
AP0204050_270622APB_FTO_108810
|
0204050000NRG23270620222233028
|
N06220373C3D21
|
27/06/2022
|
SSuryachandrarao
|
SSuryachandrarao
|
0204050WL0049706
|
00468
|
UBIN0CG7143
|
1512
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
AP0204050_270622APB_FTO_108845
|
0204050000NRG23270620222238075
|
N06220373BF4A1
|
27/06/2022
|
Srilaxmi
|
Srilaxmi
|
0204050WL0049850
|
00415
|
SBIN0001462
|
1504
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1529
|
AP0204050_270622APB_FTO_108810
|
0204050000NRG23270620222238161
|
N06220373C4A01
|
27/06/2022
|
Mummidivarapu Durga
|
Mummidivarapu Durga
|
0204050WL0049850
|
00675
|
DCBL0000244
|
1504
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
AP0204050_150522APB_FTO_52622
|
0204050000NRG23150520220622050
|
1700548621
|
15/05/2022
|
Danam Kota Venugopalaswamy
|
Danam Kota Venugopalaswamy
|
0204050WL0021520
|
00415
|
SBIN0014570
|
1470
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
AP0204050_150522APB_FTO_52622
|
0204050000NRG23150520220622059
|
1700548532
|
15/05/2022
|
Durga
|
Durga
|
0204050WL0021520
|
00415
|
SBIN0001462
|
1225
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
AP0204050_150522APB_FTO_52622
|
0204050000NRG23150520220622092
|
1700548387
|
15/05/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204050WL0021520
|
00675
|
DCBL0000244
|
1470
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
AP0204050_150522APB_FTO_52622
|
0204050000NRG23150520220622140
|
1700548923
|
15/05/2022
|
Balakrishna
|
Balakrishna
|
0204050WL0021520
|
00415
|
SBIN0021192
|
1470
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
AP0204050_150522APB_FTO_52622
|
0204050000NRG23150520220631831
|
1700548457
|
15/05/2022
|
mangadevi
|
mangadevi
|
0204050WL0021724
|
00468
|
UBIN0806994
|
1239
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1535
|
AP0204050_150522APB_FTO_52622
|
0204050000NRG23150520220631922
|
1700548730
|
15/05/2022
|
Kaladi Satyanarayana
|
Kaladi Satyanarayana
|
0204050WL0021727
|
00468
|
UBIN0803596
|
1513
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1536
|
AP0204050_150522APB_FTO_52622
|
0204050000NRG23150520220633541
|
1700548517
|
15/05/2022
|
Lakshmi
|
Lakshmi
|
0204050WL0021743
|
00468
|
UBIN0806994
|
1252
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
AP0204050_150522APB_FTO_52622
|
0204050000NRG23150520220634144
|
1700548701
|
15/05/2022
|
Chuttugulla Durgamma
|
Chuttugulla Durgamma
|
0204050WL0021752
|
00468
|
UBIN0803596
|
1274
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
AP0204050_150522APB_FTO_52622
|
0204050000NRG23150520220634168
|
1700548562
|
15/05/2022
|
Mahalaxmi
|
Mahalaxmi
|
0204050WL0021752
|
00415
|
SBIN0001462
|
1528
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
AP0204050_150522APB_FTO_52622
|
0204050000NRG23150520220635646
|
1700548629
|
15/05/2022
|
NAKKA Maavullamma
|
NAKKA Maavullamma
|
0204050WL0021767
|
00468
|
UBIN0803596
|
1500
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
AP0204050_150622APB_FTO_90365
|
0204050000NRG23150620221826957
|
3338805619
|
15/06/2022
|
Seethamma
|
Seethamma
|
0204050WL0041972
|
00415
|
SBIN0001462
|
783
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
AP0204050_150622APB_FTO_90365
|
0204050000NRG23150620221826982
|
3338805549
|
15/06/2022
|
Ch Malleswararao
|
Ch Malleswararao
|
0204050WL0041972
|
00691
|
IPOS0000001
|
979
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
AP0204050_150622FTO_90336
|
0204050000NRG23150620221833659
|
N06220214D3B61
|
15/06/2022
|
NAGA MANI
|
NAGA MANI
|
0204050WL0042056
|
00468
|
UBIN0803596
|
1541
|
19/08/2022
|
No Such Account
|
1543
|
AP0204050_160522APB_FTO_53428
|
0204050000NRG23160520220666037
|
1700550314
|
16/05/2022
|
Mattaparti Adinarayana
|
Mattaparti Adinarayana
|
0204050WL0022130
|
00468
|
UBIN0806994
|
496
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
AP0204050_160522APB_FTO_53428
|
0204050000NRG23160520220666043
|
1700550315
|
16/05/2022
|
Nagaveni
|
Nagaveni
|
0204050WL0022130
|
00468
|
UBIN0806994
|
496
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1545
|
AP0204050_230522APB_FTO_59857
|
0204050000NRG23230520220878103
|
2024525128
|
23/05/2022
|
Sreedhar
|
Sreedhar
|
0204050WL0025960
|
00415
|
SBIN0001462
|
243
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
AP0204050_240522APB_FTO_60444
|
0204050000NRG23230520220905816
|
2024538726
|
24/05/2022
|
Satyavani
|
Satyavani
|
0204050WL0026625
|
00468
|
UBIN0803596
|
1250
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1547
|
AP0204050_240522APB_FTO_60444
|
0204050000NRG23230520220905833
|
2024538868
|
24/05/2022
|
Baby Rani
|
Baby Rani
|
0204050WL0026626
|
00415
|
SBIN0001462
|
510
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
AP0204050_240522APB_FTO_60444
|
0204050000NRG23230520220905873
|
2024538800
|
24/05/2022
|
Bommi Mariyamma
|
Bommi Mariyamma
|
0204050WL0026627
|
00415
|
SBIN0001462
|
1257
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
AP0204050_270622APB_FTO_108810
|
0204050000NRG23270620222245326
|
N06220373C46C1
|
27/06/2022
|
Daadaamani
|
Daadaamani
|
0204050WL0050031
|
00415
|
SBIN0001462
|
1261
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
AP0204050_270622APB_FTO_108982
|
0204050000NRG23270620222245469
|
N06220373C4FB1
|
27/06/2022
|
Subbarao
|
Subbarao
|
0204050WL0050037
|
00415
|
SBIN0001462
|
1468
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
AP0204050_270622APB_FTO_108982
|
0204050000NRG23270620222246157
|
N06220373C50F1
|
27/06/2022
|
susila
|
susila
|
0204050WL0050059
|
00415
|
SBIN0001462
|
1468
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
AP0204050_291222FTO_335691
|
0204050000NRG23271220223161113
|
8614800035
|
29/12/2022
|
Satyavada Krishna
|
Satyavada Krishna
|
0204050WL0151392
|
00468
|
UBIN0803596
|
1542
|
09/02/2023
|
No Such Account
|
1553
|
AP0204050_291222FTO_335691
|
0204050000NRG23271220223161409
|
8614800049
|
29/12/2022
|
YANNA Suryarao
|
YANNA Suryarao
|
0204050WL0151444
|
00468
|
UBIN0803596
|
1450
|
09/02/2023
|
No Such Account
|
1554
|
AP0204050_280323APB_FTO_435837
|
0204050000NRG23280320233806547
|
0550481483
|
28/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204050WL200989
|
00415
|
SBIN0001462
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
AP0204050_280323APB_FTO_435837
|
0204050000NRG23280320233806620
|
0550481199
|
28/03/2023
|
Sowdhamani
|
Sowdhamani
|
0204050WL200993
|
00415
|
SBIN0001462
|
1257
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
AP0204050_280323APB_FTO_435837
|
0204050000NRG23280320233806621
|
0550481547
|
28/03/2023
|
Mangalakshmi
|
Mangalakshmi
|
0204050WL200993
|
00415
|
SBIN0001462
|
1509
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
AP0204050_280323APB_FTO_435837
|
0204050000NRG23280320233806634
|
0550481184
|
28/03/2023
|
Suramma
|
Suramma
|
0204050WL200993
|
00415
|
SBIN0001462
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
AP0204050_280323APB_FTO_435837
|
0204050000NRG23280320233814309
|
0550481454
|
28/03/2023
|
APPARAO VANACHARLA
|
APPARAO VANACHARLA
|
0204050WL201391
|
00415
|
SBIN0001462
|
512
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1559
|
AP0204050_290323APB_FTO_440683
|
0204050000NRG23280320233822686
|
0549189267
|
29/03/2023
|
Pitani Nagaveni
|
Pitani Nagaveni
|
0204050WL201729
|
00468
|
UBIN0CG7143
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
AP0204050_290622FTO_116260
|
0204050000NRG23280620222272655
|
N062203BAF99C1
|
29/06/2022
|
Gollapalli Abraham
|
Gollapalli Abraham
|
0204050WL0050725
|
00675
|
DCBL0000244
|
1508
|
17/08/2022
|
No Such Account
|
1561
|
AP0204050_290622FTO_116260
|
0204050000NRG23280620222272723
|
N062203BAF99D1
|
29/06/2022
|
GUTAM BABY
|
GUTAM BABY
|
0204050WL0050725
|
00675
|
DCBL0000244
|
1257
|
17/08/2022
|
No Such Account
|
1562
|
AP0204050_290622FTO_116260
|
0204050000NRG23280620222276288
|
N062203BAF9E21
|
29/06/2022
|
Pachimala Maridamma
|
Pachimala Maridamma
|
0204050WL0050814
|
00468
|
UBIN0CG7143
|
1520
|
17/08/2022
|
No Such Account
|
1563
|
AP0204050_290622FTO_116260
|
0204050000NRG23280620222281902
|
N062203BAF9DF1
|
29/06/2022
|
Vithanala Durga
|
Vithanala Durga
|
0204050WL0050965
|
00468
|
UBIN0806994
|
1005
|
17/08/2022
|
No Such Account
|
1564
|
AP0204050_280922FTO_224742
|
0204050000NRG23280920222743567
|
6915921330
|
28/09/2022
|
Vithanala Durga
|
Vithanala Durga
|
0204050WL0092463
|
00468
|
UBIN0803596
|
1005
|
05/12/2022
|
No Such Account
|
1565
|
AP0204050_280922FTO_224742
|
0204050000NRG23280920222743568
|
6915921331
|
28/09/2022
|
Vithanala Durga
|
Vithanala Durga
|
0204050WL0092463
|
00468
|
UBIN0803596
|
759
|
05/12/2022
|
No Such Account
|
1566
|
AP0204050_290622FTO_116260
|
0204050000NRG23290620222297147
|
N062203BAF9D51
|
29/06/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0051314
|
00468
|
UBIN0803596
|
1513
|
17/08/2022
|
No Such Account
|
1567
|
AP0204050_300522APB_FTO_67661
|
0204050000NRG23300520221141355
|
3330951795
|
30/05/2022
|
Venkataratnam
|
Venkataratnam
|
0204050WL0030390
|
00177
|
IOBA0000726
|
256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
AP0204050_300522APB_FTO_67661
|
0204050000NRG23300520221147648
|
3330951839
|
30/05/2022
|
Prakasa Rao
|
Prakasa Rao
|
0204050WL0030509
|
00415
|
SBIN0000803
|
1512
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1569
|
AP0204050_300522APB_FTO_67661
|
0204050000NRG23300520221148115
|
3330951912
|
30/05/2022
|
Krishnakumari
|
Krishnakumari
|
0204050WL0030519
|
00415
|
SBIN0001462
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
AP0204049_010622APB_FTO_70683
|
0204049000NRG23310520221232686
|
|
01/06/2022
|
Narayanamma
|
Narayanamma
|
0204049WL0031964
|
00415
|
SBIN0020607
|
752
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
AP0204049_010622APB_FTO_70683
|
0204049000NRG23310520221232709
|
|
01/06/2022
|
Sattibabu
|
Sattibabu
|
0204049WL0031964
|
00415
|
SBIN0020607
|
752
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
AP0204049_010622APB_FTO_70683
|
0204049000NRG23310520221232744
|
|
01/06/2022
|
Chadramma
|
Chadramma
|
0204049WL0031964
|
00415
|
SBIN0020607
|
752
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
AP0204049_010622APB_FTO_70683
|
0204049000NRG23310520221232779
|
|
01/06/2022
|
rajasekhar
|
rajasekhar
|
0204049WL0031964
|
00415
|
SBIN0002759
|
752
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
AP0204050_070422APB_FTO_3270
|
0204050000NRG22020420223403517
|
1245316021
|
07/04/2022
|
Prakasa Rao
|
Prakasa Rao
|
0204050WL2142165
|
00415
|
SBIN0000803
|
733
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1575
|
AP0204050_010522APB_FTO_37029
|
0204050000NRG23010520220269671
|
1121205000
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0204050WL0012945
|
00468
|
UBIN0806994
|
1219
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
AP0204050_010522APB_FTO_37029
|
0204050000NRG23010520220271949
|
1121205084
|
01/05/2022
|
Navundru Bhavani
|
Navundru Bhavani
|
0204050WL0013063
|
00415
|
SBIN0001462
|
1471
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
AP0204050_010522APB_FTO_37029
|
0204050000NRG23010520220272086
|
1121205114
|
01/05/2022
|
Nagaveni
|
Nagaveni
|
0204050WL0013069
|
00468
|
UBIN0806994
|
1219
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1578
|
AP0204050_020522APB_FTO_37386
|
0204050000NRG23010520220288154
|
1294672177
|
02/05/2022
|
NAKKA Maavullamma
|
NAKKA Maavullamma
|
0204050WL0013588
|
00468
|
UBIN0803596
|
980
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
AP0204050_020522APB_FTO_37386
|
0204050000NRG23010520220288159
|
1294672187
|
02/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204050WL0013588
|
00468
|
UBIN0803596
|
980
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
AP0204050_020522APB_FTO_37386
|
0204050000NRG23010520220288981
|
1294672313
|
02/05/2022
|
Nagaveni
|
Nagaveni
|
0204050WL0013607
|
00415
|
SBIN0001462
|
1219
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
AP0204050_020522APB_FTO_37386
|
0204050000NRG23010520220288987
|
1294672305
|
02/05/2022
|
Mary Kumari
|
Mary Kumari
|
0204050WL0013607
|
00415
|
SBIN0001462
|
1225
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
AP0204050_020522APB_FTO_37386
|
0204050000NRG23010520220289007
|
1294672175
|
02/05/2022
|
Ch Malleswararao
|
Ch Malleswararao
|
0204050WL0013607
|
00691
|
IPOS0000001
|
1219
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
AP0204050_020522APB_FTO_37998
|
0204050000NRG23020520220297789
|
1294671861
|
02/05/2022
|
Naga Durga
|
Naga Durga
|
0204050WL0013887
|
00468
|
UBIN0803596
|
1228
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1584
|
AP0204050_020522APB_FTO_37998
|
0204050000NRG23020520220310953
|
1294671901
|
02/05/2022
|
Mahalaxmi
|
Mahalaxmi
|
0204050WL0014245
|
00415
|
SBIN0001462
|
732
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
AP0204050_060622APB_FTO_73026
|
0204050000NRG23060620221438712
|
3339053254
|
06/06/2022
|
Kanthamma
|
Kanthamma
|
0204050WL0035188
|
00415
|
SBIN0001462
|
1532
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1586
|
AP0204050_060622FTO_73002
|
0204050000NRG23060620221438999
|
N0622020E3D021
|
06/06/2022
|
NAGA MANI
|
NAGA MANI
|
0204050WL0035188
|
00468
|
UBIN0803596
|
1532
|
19/08/2022
|
No Such Account
|
1587
|
AP0204050_060622APB_FTO_73026
|
0204050000NRG23060620221439644
|
3339053309
|
06/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204050WL0035195
|
00415
|
SBIN0001462
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1588
|
AP0204050_060622FTO_73002
|
0204050000NRG23060620221440870
|
N0622020E3CCC1
|
06/06/2022
|
VVenkateswara rao
|
VVenkateswara rao
|
0204050WL0035209
|
00415
|
SBIN0001462
|
253
|
19/08/2022
|
Account closed
|
1589
|
AP0204050_070622FTO_74920
|
0204050000NRG23060620221455331
|
3339673033
|
07/06/2022
|
Pachimala Maridamma
|
Pachimala Maridamma
|
0204050WL0035486
|
00468
|
UBIN0CG7143
|
1006
|
26/07/2022
|
No Such Account
|
1590
|
AP0204050_061022APB_FTO_234698
|
0204050000NRG23061020222767664
|
6862293926
|
06/10/2022
|
Bommi Nageswara Rao
|
Bommi Nageswara Rao
|
0204050WL0097008
|
00114
|
APBL0004021
|
1437
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
AP0204050_070522APB_FTO_44032
|
0204050000NRG23070520220398625
|
1424435008
|
07/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204050WL0016339
|
00415
|
SBIN0001462
|
1470
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
AP0204050_070522APB_FTO_44064
|
0204050000NRG23070520220400992
|
1438430650
|
07/05/2022
|
Gannamma
|
Gannamma
|
0204050WL0016387
|
00415
|
SBIN0014570
|
1016
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1593
|
AP0204050_070522APB_FTO_44032
|
0204050000NRG23070520220402388
|
1424435051
|
07/05/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
0204050WL0016431
|
00415
|
SBIN0001462
|
1500
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1594
|
AP0204050_070622FTO_74920
|
0204050000NRG23070620221505342
|
3339673019
|
07/06/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0036311
|
00468
|
UBIN0803596
|
1500
|
26/07/2022
|
No Such Account
|
1595
|
AP0204050_080622APB_FTO_77099
|
0204050000NRG23080620221549047
|
3338804851
|
08/06/2022
|
SSuryachandrarao
|
SSuryachandrarao
|
0204050WL0037046
|
00468
|
UBIN0CG7143
|
1007
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
AP0204050_080622APB_FTO_77182
|
0204050000NRG23080620221549319
|
3338769844
|
08/06/2022
|
Yadla Naagaveni
|
Yadla Naagaveni
|
0204050WL0037053
|
00415
|
SBIN0001462
|
970
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
AP0204050_080622FTO_77581
|
0204050000NRG23080620221556740
|
N0622020E60071
|
08/06/2022
|
Gollapalli Abraham
|
Gollapalli Abraham
|
0204050WL0037143
|
00675
|
DCBL0000244
|
752
|
19/08/2022
|
No Such Account
|
1598
|
AP0204050_080622FTO_77581
|
0204050000NRG23080620221560551
|
N0622020E600E1
|
08/06/2022
|
Guttala Nagaraju
|
Guttala Nagaraju
|
0204050WL0037237
|
00415
|
SBIN0001462
|
1250
|
19/08/2022
|
No Such Account
|
1599
|
AP0204050_130722FTO_134391
|
0204050000NRG23130720222513929
|
N07220181C96C1
|
13/07/2022
|
RAYUDU KRISHNAVENI
|
RAYUDU KRISHNAVENI
|
0204050WL0058112
|
00177
|
IOBA0000726
|
1507
|
17/08/2022
|
No Such Account
|
1600
|
AP0204050_140722APB_FTO_135458
|
0204050000NRG23130720222518682
|
N07220182157F1
|
14/07/2022
|
Bommi Mariyamma
|
Bommi Mariyamma
|
0204050WL0058357
|
00415
|
SBIN0001462
|
1166
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
AP0204050_140722APB_FTO_135458
|
0204050000NRG23130720222518784
|
N0722018214AC1
|
14/07/2022
|
Malleswara Rao
|
Malleswara Rao
|
0204050WL0058357
|
00468
|
UBIN0803596
|
1166
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
AP0204050_140722APB_FTO_135458
|
0204050000NRG23130720222518805
|
N0722018215941
|
14/07/2022
|
Nagendraprasaad
|
Nagendraprasaad
|
0204050WL0058357
|
00415
|
SBIN0001462
|
466
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
AP0204050_140722APB_FTO_135458
|
0204050000NRG23130720222518826
|
N0722018214F71
|
14/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204050WL0058357
|
00415
|
SBIN0001462
|
699
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1604
|
AP0204050_141222APB_FTO_318444
|
0204050000NRG23131220223092015
|
8615700655
|
14/12/2022
|
Illingi Suryakantam
|
Illingi Suryakantam
|
0204050WL0141546
|
00415
|
SBIN0021192
|
968
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
AP0204050_141222APB_FTO_318444
|
0204050000NRG23131220223092048
|
8615700786
|
14/12/2022
|
Chinta Chandravathi
|
Chinta Chandravathi
|
0204050WL0141546
|
00468
|
UBIN0CG7143
|
968
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1606
|
AP0204050_141222APB_FTO_318444
|
0204050000NRG23131220223092049
|
8615700773
|
14/12/2022
|
Gangabhavani
|
Gangabhavani
|
0204050WL0141546
|
00415
|
SBIN0001462
|
968
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1607
|
AP0204050_140722APB_FTO_135458
|
0204050000NRG23140720222523711
|
N07220182152D1
|
14/07/2022
|
Seethamma
|
Seethamma
|
0204050WL0058657
|
00415
|
SBIN0001462
|
420
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
AP0204050_140722APB_FTO_135458
|
0204050000NRG23140720222523714
|
N0722018215331
|
14/07/2022
|
CH Nagaveni
|
CH Nagaveni
|
0204050WL0058657
|
00415
|
SBIN0001462
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
AP0204049_250522FTO_61862
|
0204049000NRG23250520220974352
|
|
25/05/2022
|
Srinivas
|
Srinivas
|
0204049WL0027613
|
00415
|
SBIN0002759
|
252
|
18/08/2022
|
No Such Account
|
1610
|
AP0204049_250722FTO_145256
|
0204049000NRG23250720222565690
|
N072202567C7B1
|
25/07/2022
|
Gangayamma
|
Gangayamma
|
0204049WL0062034
|
00415
|
SBIN0002759
|
1309
|
17/08/2022
|
Account closed
|
1611
|
AP0204049_290822FTO_181196
|
0204049000NRG23290820222626574
|
4438338370
|
29/08/2022
|
naaga raaju
|
naaga raaju
|
0204049WL0073453
|
00415
|
SBIN0020607
|
1276
|
07/09/2022
|
Account closed
|
1612
|
AP0204049_290822FTO_181196
|
0204049000NRG23290820222626575
|
4438338369
|
29/08/2022
|
naaga raaju
|
naaga raaju
|
0204049WL0073453
|
00415
|
SBIN0020607
|
1228
|
07/09/2022
|
Account closed
|
1613
|
AP0204049_290822FTO_181196
|
0204049000NRG23290820222626576
|
4438338371
|
29/08/2022
|
naaga raaju
|
naaga raaju
|
0204049WL0073453
|
00415
|
SBIN0020607
|
1475
|
07/09/2022
|
Account closed
|
1614
|
AP0204049_300422FTO_36047
|
0204049000NRG23300420220240570
|
1243409193
|
30/04/2022
|
Suryanarayana
|
Suryanarayana
|
0204049WL0012033
|
00415
|
SBIN0020607
|
1462
|
14/05/2022
|
Account closed
|
1615
|
AP0204049_300422FTO_36047
|
0204049000NRG23300420220240629
|
1243409188
|
30/04/2022
|
B Nagaratnam
|
B Nagaratnam
|
0204049WL0012033
|
00415
|
SBIN0020607
|
1462
|
14/05/2022
|
Account closed
|
1616
|
AP0204049_300422FTO_36047
|
0204049000NRG23300420220240925
|
1243409197
|
30/04/2022
|
Savithri
|
Savithri
|
0204049WL0012042
|
00415
|
SBIN0020607
|
1527
|
14/05/2022
|
Account closed
|
1617
|
AP0204049_300422FTO_36047
|
0204049000NRG23300420220240932
|
1243409180
|
30/04/2022
|
Veeramma
|
Veeramma
|
0204049WL0012042
|
00415
|
SBIN0020607
|
1527
|
14/05/2022
|
Account closed
|
1618
|
AP0204049_300422FTO_36047
|
0204049000NRG23300420220242418
|
1243409201
|
30/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
14/05/2022
|
Account closed
|
1619
|
AP0204049_300422FTO_36047
|
0204049000NRG23300420220242496
|
1243409174
|
30/04/2022
|
VANUMU RANI
|
VANUMU RANI
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1236
|
14/05/2022
|
Account closed
|
1620
|
AP0204049_300422FTO_36047
|
0204049000NRG23300420220242504
|
1243409179
|
30/04/2022
|
Bhaskarao
|
Bhaskarao
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1236
|
14/05/2022
|
Account closed
|
1621
|
AP0204049_300422FTO_36047
|
0204049000NRG23300420220242526
|
1243409203
|
30/04/2022
|
B Prema
|
B Prema
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
14/05/2022
|
Account closed
|
1622
|
AP0204049_300422FTO_36047
|
0204049000NRG23300420220249752
|
1243409123
|
30/04/2022
|
V Someswarao
|
V Someswarao
|
0204049WL0012375
|
00415
|
SBIN0002759
|
1423
|
14/05/2022
|
No Such Account
|
1623
|
AP0204049_310323APB_FTO_447833
|
0204049000NRG23310320233914483
|
1187777820
|
31/03/2023
|
DURGA SAI GANGA BHAVANI
|
DURGA SAI GANGA BHAVANI
|
0204049WL206275
|
00415
|
SBIN0002759
|
1226
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
AP0204049_310323APB_FTO_447833
|
0204049000NRG23310320233919391
|
1187778074
|
31/03/2023
|
Muralikrishna
|
Muralikrishna
|
0204049WL206490
|
00415
|
SBIN0002759
|
1226
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
AP0204049_310323APB_FTO_447833
|
0204049000NRG23310320233920835
|
1187778054
|
31/03/2023
|
Gubbala Nagalakshmi
|
Gubbala Nagalakshmi
|
0204049WL206575
|
00415
|
SBIN0002759
|
1226
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
AP0204050_280922FTO_224831
|
0204050000NRG22280920223441991
|
6915921954
|
28/09/2022
|
Srinivas
|
Srinivas
|
0204050WL2144556
|
00468
|
UBIN0803596
|
876
|
05/12/2022
|
Account closed
|
1627
|
AP0204050_280922FTO_224831
|
0204050000NRG22280920223442096
|
6915921940
|
28/09/2022
|
Ch.Bayyanna
|
Ch.Bayyanna
|
0204050WL2144559
|
00415
|
SBIN0001462
|
440
|
05/12/2022
|
No Such Account
|
1628
|
AP0204050_280922FTO_224831
|
0204050000NRG22280920223442119
|
6915921965
|
28/09/2022
|
Bommi Nageswara Rao
|
Bommi Nageswara Rao
|
0204050WL2144565
|
00468
|
UBIN0803596
|
951
|
05/12/2022
|
No Such Account
|
1629
|
AP0204050_280922FTO_224831
|
0204050000NRG22280920223442120
|
6915921966
|
28/09/2022
|
Bommi Nageswara Rao
|
Bommi Nageswara Rao
|
0204050WL2144565
|
00468
|
UBIN0803596
|
684
|
05/12/2022
|
No Such Account
|
1630
|
AP0204050_280922FTO_224831
|
0204050000NRG22280920223442142
|
6915921936
|
28/09/2022
|
Sreedhar
|
Sreedhar
|
0204050WL2144569
|
00415
|
SBIN0001462
|
964
|
05/12/2022
|
Account closed
|
1631
|
AP0204050_010522FTO_37177
|
0204050000NRG23010520220280929
|
1121274021
|
01/05/2022
|
Yasarapu Balaraju
|
Yasarapu Balaraju
|
0204050WL0013286
|
00675
|
DCBL0000244
|
1228
|
11/05/2022
|
No Such Account
|
1632
|
AP0204050_010622APB_FTO_70483
|
0204050000NRG23010620221256850
|
N06220018CD631
|
01/06/2022
|
Durga
|
Durga
|
0204050WL0032376
|
00415
|
SBIN0001462
|
1020
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
AP0204050_010622APB_FTO_70483
|
0204050000NRG23010620221256871
|
N06220018CD941
|
01/06/2022
|
Balakrishna
|
Balakrishna
|
0204050WL0032376
|
00415
|
SBIN0021192
|
1275
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
AP0204049_221022APB_FTO_251136
|
0204049000NRG23221020222819915
|
6985885247
|
22/10/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0106333
|
00415
|
SBIN0002759
|
1432
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
AP0204049_230123APB_FTO_356235
|
0204049000NRG23230120233235758
|
8597935287
|
23/01/2023
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0161327
|
00415
|
SBIN0002759
|
1010
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
AP0204049_230922FTO_216131
|
0204049000NRG23230920222722613
|
6864075205
|
23/09/2022
|
Lanka Chadrasekar
|
Lanka Chadrasekar
|
0204049WL0089153
|
00415
|
SBIN0020607
|
736
|
03/12/2022
|
Account closed
|
1637
|
AP0204049_260922APB_FTO_219285
|
0204049000NRG23260920222731427
|
6867815909
|
26/09/2022
|
Sudharani
|
Sudharani
|
0204049WL0090610
|
00415
|
SBIN0002759
|
1024
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
AP0204049_270622FTO_109356
|
0204049000NRG23270620222224784
|
|
27/06/2022
|
V.v.satyanarayana
|
V.v.satyanarayana
|
0204049WL0049521
|
00415
|
SBIN0002759
|
1009
|
18/08/2022
|
No Such Account
|
1639
|
AP0204049_270622FTO_109356
|
0204049000NRG23270620222224786
|
|
27/06/2022
|
Nageswara Ravu
|
Nageswara Ravu
|
0204049WL0049521
|
00415
|
SBIN0020607
|
252
|
18/08/2022
|
Account closed
|
1640
|
AP0204049_270622APB_FTO_109373
|
0204049000NRG23270620222224810
|
|
27/06/2022
|
N Anasuya
|
N Anasuya
|
0204049WL0049521
|
00415
|
SBIN0002759
|
1513
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
AP0204049_270622APB_FTO_109373
|
0204049000NRG23270620222225021
|
|
27/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0049521
|
00415
|
SBIN0002759
|
1513
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
AP0204049_270622APB_FTO_109373
|
0204049000NRG23270620222225061
|
|
27/06/2022
|
Kudupudi Nagaveni
|
Kudupudi Nagaveni
|
0204049WL0049521
|
00415
|
SBIN0002759
|
756
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
AP0204049_270622APB_FTO_109373
|
0204049000NRG23270620222225911
|
|
27/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204049WL0049529
|
00415
|
SBIN0002759
|
1464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
AP0204049_270622APB_FTO_109373
|
0204049000NRG23270620222226080
|
|
27/06/2022
|
K Peda Satyanarayana
|
K Peda Satyanarayana
|
0204049WL0049533
|
00415
|
SBIN0002759
|
1204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
AP0204049_270622APB_FTO_109373
|
0204049000NRG23270620222229791
|
|
27/06/2022
|
Hemalatha
|
Hemalatha
|
0204049WL0049582
|
00415
|
SBIN0020607
|
1475
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
AP0204049_270622APB_FTO_109373
|
0204049000NRG23270620222229804
|
|
27/06/2022
|
naaga raaju
|
naaga raaju
|
0204049WL0049582
|
00415
|
SBIN0020607
|
1475
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
AP0204049_270622APB_FTO_109373
|
0204049000NRG23270620222229978
|
|
27/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204049WL0049583
|
00415
|
SBIN0020607
|
993
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
AP0204049_270622APB_FTO_109373
|
0204049000NRG23270620222229984
|
|
27/06/2022
|
Neelaveni
|
Neelaveni
|
0204049WL0049583
|
00415
|
SBIN0020607
|
993
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
AP0204049_270622FTO_109356
|
0204049000NRG23270620222230037
|
|
27/06/2022
|
Nageswarao
|
Nageswarao
|
0204049WL0049583
|
00415
|
SBIN0020607
|
1490
|
18/08/2022
|
Account closed
|
1650
|
AP0204049_270622APB_FTO_109373
|
0204049000NRG23270620222230248
|
|
27/06/2022
|
Divya
|
Divya
|
0204049WL0049591
|
00415
|
SBIN0020607
|
1329
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
AP0204049_270622FTO_109356
|
0204049000NRG23270620222231175
|
|
27/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL0049618
|
00176
|
IDIB000N051
|
735
|
18/08/2022
|
No Such Account
|
1652
|
AP0204049_270622FTO_109356
|
0204049000NRG23270620222231177
|
|
27/06/2022
|
Durga bai
|
Durga bai
|
0204049WL0049618
|
00176
|
IDIB000N051
|
735
|
18/08/2022
|
No Such Account
|
1653
|
AP0204049_270622FTO_109356
|
0204049000NRG23270620222247017
|
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0050081
|
00415
|
SBIN0002759
|
1477
|
18/08/2022
|
No Such Account
|
1654
|
AP0204049_270622APB_FTO_109373
|
0204049000NRG23270620222247072
|
|
27/06/2022
|
N Lakshmana Rao
|
N Lakshmana Rao
|
0204049WL0050085
|
00691
|
IPOS0000001
|
1453
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1655
|
AP0204050_140722APB_FTO_135458
|
0204050000NRG23140720222523722
|
N07220182152C1
|
14/07/2022
|
Mary Kumari
|
Mary Kumari
|
0204050WL0058657
|
00415
|
SBIN0001462
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
AP0204050_140722APB_FTO_135458
|
0204050000NRG23140720222523760
|
N0722018214931
|
14/07/2022
|
Ch Malleswararao
|
Ch Malleswararao
|
0204050WL0058657
|
00691
|
IPOS0000001
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
AP0204050_141222APB_FTO_318444
|
0204050000NRG23141220223097673
|
8615700791
|
14/12/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204050WL0142622
|
00415
|
SBIN0021192
|
1209
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
AP0204050_141222APB_FTO_318444
|
0204050000NRG23141220223097709
|
8615700701
|
14/12/2022
|
Kasi Laxmi Kantam
|
Kasi Laxmi Kantam
|
0204050WL0142630
|
00415
|
SBIN0001462
|
695
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
AP0204050_160622FTO_92013
|
0204050000NRG23150620221837412
|
N0622021502451
|
16/06/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0042175
|
00468
|
UBIN0803596
|
1512
|
19/08/2022
|
No Such Account
|
1660
|
AP0204050_190722APB_FTO_140156
|
0204050000NRG23190720222547243
|
N072201FE05B51
|
19/07/2022
|
Daadaamani
|
Daadaamani
|
0204050WL0060010
|
00415
|
SBIN0001462
|
460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
AP0204050_190722APB_FTO_140156
|
0204050000NRG23190720222547344
|
N072201FE05931
|
19/07/2022
|
CH Nagaveni
|
CH Nagaveni
|
0204050WL0060019
|
00415
|
SBIN0001462
|
924
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
AP0204050_190722APB_FTO_140156
|
0204050000NRG23190720222547351
|
N072201FE05BB1
|
19/07/2022
|
Mary Kumari
|
Mary Kumari
|
0204050WL0060019
|
00415
|
SBIN0001462
|
1155
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
AP0204050_190722APB_FTO_140156
|
0204050000NRG23190720222547391
|
N072201FE05031
|
19/07/2022
|
Ch Malleswararao
|
Ch Malleswararao
|
0204050WL0060019
|
00691
|
IPOS0000001
|
924
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
AP0204050_190722APB_FTO_140156
|
0204050000NRG23190720222548857
|
N072201FE05731
|
19/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204050WL0060116
|
00415
|
SBIN0001462
|
916
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1665
|
AP0204050_200922FTO_210954
|
0204050000NRG23200920222706545
|
6870885145
|
20/09/2022
|
Rayudu .Krishnaveni
|
Rayudu .Krishnaveni
|
0204050WL0086286
|
00468
|
UBIN0803596
|
1528
|
04/12/2022
|
No Such Account
|
1666
|
AP0204050_220622FTO_100714
|
0204050000NRG23210620222056136
|
N062202BFE3F51
|
22/06/2022
|
LLakshman
|
LLakshman
|
0204050WL0046191
|
00415
|
SBIN0001462
|
1540
|
19/08/2022
|
No Such Account
|
1667
|
AP0204050_220622FTO_100714
|
0204050000NRG23210620222077887
|
N062202BFE41D1
|
22/06/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0046567
|
00468
|
UBIN0803596
|
1436
|
19/08/2022
|
No Such Account
|
1668
|
AP0204050_210922FTO_213013
|
0204050000NRG23210920222712362
|
6858708861
|
21/09/2022
|
Sreedhar
|
Sreedhar
|
0204050WL0087594
|
00415
|
SBIN0001462
|
243
|
19/12/2022
|
Account closed
|
1669
|
AP0204050_210922FTO_213013
|
0204050000NRG23210920222712363
|
6858708862
|
21/09/2022
|
Sreedhar
|
Sreedhar
|
0204050WL0087594
|
00415
|
SBIN0001462
|
862
|
19/12/2022
|
Account closed
|
1670
|
AP0204050_210922FTO_213013
|
0204050000NRG23210920222712364
|
6858708863
|
21/09/2022
|
Sreedhar
|
Sreedhar
|
0204050WL0087594
|
00415
|
SBIN0001462
|
1018
|
19/12/2022
|
Account closed
|
1671
|
AP0204050_210922FTO_213013
|
0204050000NRG23210920222712763
|
6858708905
|
21/09/2022
|
Venkata Nageswara Rao
|
Venkata Nageswara Rao
|
0204050WL0087690
|
00468
|
UBIN0803596
|
1436
|
19/12/2022
|
A/c Blocked or Frozen
|
1672
|
AP0204050_210922FTO_213013
|
0204050000NRG23210920222712764
|
6858708904
|
21/09/2022
|
Venkata Nageswara Rao
|
Venkata Nageswara Rao
|
0204050WL0087690
|
00468
|
UBIN0803596
|
1534
|
19/12/2022
|
A/c Blocked or Frozen
|
1673
|
AP0204050_210922FTO_213013
|
0204050000NRG23210920222712765
|
6858708906
|
21/09/2022
|
Venkata Nageswara Rao
|
Venkata Nageswara Rao
|
0204050WL0087690
|
00468
|
UBIN0803596
|
1506
|
19/12/2022
|
A/c Blocked or Frozen
|
1674
|
AP0204050_210922FTO_213013
|
0204050000NRG23210920222712766
|
6858708903
|
21/09/2022
|
Venkata Nageswara Rao
|
Venkata Nageswara Rao
|
0204050WL0087690
|
00468
|
UBIN0803596
|
1513
|
19/12/2022
|
A/c Blocked or Frozen
|
1675
|
AP0204050_210922FTO_213013
|
0204050000NRG23210920222712769
|
6858708907
|
21/09/2022
|
Venkata Nageswara Rao
|
Venkata Nageswara Rao
|
0204050WL0087690
|
00468
|
UBIN0803596
|
1008
|
19/12/2022
|
A/c Blocked or Frozen
|
1676
|
AP0204050_240123APB_FTO_357164
|
0204050000NRG23230120233235498
|
8597497244
|
24/01/2023
|
NNARAYANAMURTHY
|
NNARAYANAMURTHY
|
0204050WL0161280
|
00468
|
UBIN0CG7143
|
480
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
AP0204050_010622APB_FTO_70483
|
0204050000NRG23010620221268183
|
N06220018CD5D1
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0204050WL0032543
|
00468
|
UBIN0806994
|
1244
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
AP0204050_030223FTO_372425
|
0204050000NRG23020220233285340
|
8717399219
|
03/02/2023
|
Bagavati
|
Bagavati
|
0204050WL0168080
|
00468
|
UBIN0806994
|
1470
|
13/02/2023
|
A/c Blocked or Frozen
|
1679
|
AP0204050_040522FTO_39941
|
0204050000NRG23040520220327978
|
1922125960
|
04/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204050WL0014876
|
00675
|
DCBL0000244
|
485
|
03/06/2022
|
No Such Account
|
1680
|
AP0204050_070522APB_FTO_43971
|
0204050000NRG23040520220331286
|
1424433846
|
07/05/2022
|
Venkataramana
|
Venkataramana
|
0204050WL0014955
|
00468
|
UBIN0803596
|
979
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1681
|
AP0204050_070522APB_FTO_43983
|
0204050000NRG23040520220333481
|
1367551191
|
07/05/2022
|
Barat Rao
|
Barat Rao
|
0204050WL0015086
|
00415
|
SBIN0001462
|
438
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
AP0204050_070522APB_FTO_43949
|
0204050000NRG23040520220335959
|
1424434268
|
07/05/2022
|
Satyavathi
|
Satyavathi
|
0204050WL0015146
|
00415
|
SBIN0001462
|
1512
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
AP0204050_060622APB_FTO_73018
|
0204050000NRG23060620221439271
|
3339063871
|
06/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204050WL0035193
|
00468
|
UBIN0803596
|
1257
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
AP0204050_061022APB_FTO_234300
|
0204050000NRG23061020222765834
|
6862215502
|
06/10/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204050WL0096506
|
00415
|
SBIN0001462
|
1533
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
AP0204050_061022APB_FTO_234300
|
0204050000NRG23061020222765843
|
6862215465
|
06/10/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204050WL0096506
|
00468
|
UBIN0803596
|
1533
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
AP0204050_061022FTO_234294
|
0204050000NRG23061020222765870
|
6860075145
|
06/10/2022
|
Palivela NAGA MANI
|
Palivela NAGA MANI
|
0204050WL0096506
|
00675
|
DCBL0000244
|
256
|
03/12/2022
|
No Such Account
|
1687
|
AP0204050_070522APB_FTO_43993
|
0204050000NRG23070520220393946
|
1424434642
|
07/05/2022
|
Daadaamani
|
Daadaamani
|
0204050WL0016241
|
00415
|
SBIN0001462
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
AP0204050_070722APB_FTO_128147
|
0204050000NRG23070720222460513
|
|
07/07/2022
|
Savitramma
|
Savitramma
|
0204050WL0055982
|
00415
|
SBIN0001462
|
1506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
AP0204050_070722APB_FTO_128147
|
0204050000NRG23070720222462271
|
|
07/07/2022
|
SSuryachandrarao
|
SSuryachandrarao
|
0204050WL0056045
|
00468
|
UBIN0CG7143
|
1469
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
AP0204050_090223APB_FTO_377678
|
0204050000NRG23080220233292417
|
8865671782
|
09/02/2023
|
Gangadevi
|
Gangadevi
|
0204050WL169557
|
00415
|
SBIN0001462
|
490
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
AP0204050_090522APB_FTO_45646
|
0204050000NRG23080520220426156
|
1367617155
|
09/05/2022
|
Satyavathi
|
Satyavathi
|
0204050WL0016967
|
00415
|
SBIN0001462
|
1516
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
AP0204050_090223APB_FTO_377678
|
0204050000NRG23090220233312299
|
8865672113
|
09/02/2023
|
Laxmi
|
Laxmi
|
0204050WL170944
|
00415
|
SBIN0001462
|
733
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
AP0204050_090223APB_FTO_377678
|
0204050000NRG23090220233316042
|
8865671704
|
09/02/2023
|
APPARAO
|
APPARAO
|
0204050WL171214
|
00415
|
SBIN0001462
|
1470
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1694
|
AP0204050_090223APB_FTO_377678
|
0204050000NRG23090220233316380
|
8865671805
|
09/02/2023
|
Venkataramana
|
Venkataramana
|
0204050WL171236
|
00415
|
SBIN0001462
|
980
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
AP0204050_090223APB_FTO_377678
|
0204050000NRG23090220233316421
|
8865671820
|
09/02/2023
|
Nagaveni
|
Nagaveni
|
0204050WL171241
|
00415
|
SBIN0001462
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
AP0204049_270622APB_FTO_109373
|
0204049000NRG23270620222247075
|
|
27/06/2022
|
K Bhushamma
|
K Bhushamma
|
0204049WL0050085
|
00691
|
IPOS0000001
|
1211
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1697
|
AP0204049_270622APB_FTO_109373
|
0204049000NRG23270620222247079
|
|
27/06/2022
|
Yadukondalu
|
Yadukondalu
|
0204049WL0050085
|
00415
|
SBIN0002759
|
727
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
AP0204049_270622FTO_109356
|
0204049000NRG23270620222249302
|
|
27/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204049WL0050132
|
00415
|
SBIN0002759
|
245
|
18/08/2022
|
No Such Account
|
1699
|
AP0204049_010622FTO_70553
|
0204049000NRG23290520221136827
|
|
01/06/2022
|
B Prema
|
B Prema
|
0204049WL0030274
|
00415
|
SBIN0020607
|
1276
|
18/08/2022
|
Account closed
|
1700
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220240559
|
1242847366
|
30/04/2022
|
Savitri
|
Savitri
|
0204049WL0012033
|
00415
|
SBIN0020607
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220240579
|
1242847207
|
30/04/2022
|
N Nagabhushanam
|
N Nagabhushanam
|
0204049WL0012033
|
00415
|
SBIN0002759
|
1218
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220240622
|
1242847314
|
30/04/2022
|
Sesharatnam
|
Sesharatnam
|
0204049WL0012033
|
00415
|
SBIN0020607
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220240639
|
1242847370
|
30/04/2022
|
Veeramma
|
Veeramma
|
0204049WL0012033
|
00415
|
SBIN0020607
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220240640
|
1242847277
|
30/04/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0012033
|
00415
|
SBIN0020607
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220240660
|
1242847410
|
30/04/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0012033
|
00415
|
SBIN0020607
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220240671
|
1242847384
|
30/04/2022
|
Pallalamma
|
Pallalamma
|
0204049WL0012033
|
00415
|
SBIN0020607
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220240679
|
1242847280
|
30/04/2022
|
Kanakadurga
|
Kanakadurga
|
0204049WL0012033
|
00415
|
SBIN0020607
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220240706
|
1242847288
|
30/04/2022
|
Nageswararao
|
Nageswararao
|
0204049WL0012033
|
00415
|
SBIN0020607
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220242185
|
1242847212
|
30/04/2022
|
K Venkatarao
|
K Venkatarao
|
0204049WL0012093
|
00415
|
SBIN0002759
|
730
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220242365
|
1242847519
|
30/04/2022
|
Suryarao
|
Suryarao
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220242366
|
1242847523
|
30/04/2022
|
Nagaveni
|
Nagaveni
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220242370
|
1242847530
|
30/04/2022
|
Chandravathi
|
Chandravathi
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220242374
|
1242847505
|
30/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204049WL0012098
|
00415
|
SBIN0002759
|
989
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220242376
|
1242847525
|
30/04/2022
|
Nagaveni
|
Nagaveni
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
AP0204050_230522APB_FTO_60296
|
0204050000NRG23230520220884513
|
2024533049
|
23/05/2022
|
Daadaamani
|
Daadaamani
|
0204050WL0026133
|
00415
|
SBIN0001462
|
1185
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
AP0204050_240422FTO_29685
|
0204050000NRG23240420220167219
|
1231876776
|
24/04/2022
|
karri Lova
|
karri Lova
|
0204050WL0009317
|
00415
|
SBIN0001462
|
488
|
14/05/2022
|
No Such Account
|
1717
|
AP0204050_240422FTO_29685
|
0204050000NRG23240420220167220
|
1231876777
|
24/04/2022
|
Rama Lakshmi
|
Rama Lakshmi
|
0204050WL0009317
|
00415
|
SBIN0001462
|
244
|
14/05/2022
|
No Such Account
|
1718
|
AP0204050_250722APB_FTO_145575
|
0204050000NRG23250720222563871
|
3488503874
|
25/07/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204050WL0061885
|
00675
|
DCBL0000244
|
1150
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
AP0204050_270622APB_FTO_108188
|
0204050000NRG23260620222218679
|
N06220373DF761
|
27/06/2022
|
Savitramma
|
Savitramma
|
0204050WL0049403
|
00415
|
SBIN0001462
|
1530
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
AP0204050_270622APB_FTO_108188
|
0204050000NRG23260620222219208
|
N06220373DF391
|
27/06/2022
|
Satyavani
|
Satyavani
|
0204050WL0049414
|
00468
|
UBIN0803596
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
AP0204050_260722APB_FTO_146363
|
0204050000NRG23260720222567608
|
3488503831
|
26/07/2022
|
CH Nagaveni
|
CH Nagaveni
|
0204050WL0062374
|
00415
|
SBIN0001462
|
1102
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
AP0204050_260722APB_FTO_146363
|
0204050000NRG23260720222567615
|
3488503816
|
26/07/2022
|
Mary Kumari
|
Mary Kumari
|
0204050WL0062374
|
00415
|
SBIN0001462
|
1102
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
AP0204050_290622APB_FTO_116314
|
0204050000NRG23280620222272411
|
N062203BB05121
|
29/06/2022
|
Pallalamma
|
Pallalamma
|
0204050WL0050725
|
00468
|
UBIN0806994
|
1508
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
AP0204050_290522APB_FTO_67017
|
0204050000NRG23290520221122930
|
N052202DA025E1
|
29/05/2022
|
Durga
|
Durga
|
0204050WL0030030
|
00177
|
IOBA0000726
|
1539
|
18/08/2022
|
KYC Documents Pending
|
1725
|
AP0204050_290522APB_FTO_67017
|
0204050000NRG23290520221123230
|
N052202DA03191
|
29/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204050WL0030034
|
00177
|
IOBA0000726
|
1240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
AP0204050_290522APB_FTO_67017
|
0204050000NRG23290520221123649
|
N052202DA030B1
|
29/05/2022
|
Mariyamma
|
Mariyamma
|
0204050WL0030039
|
00177
|
IOBA0000726
|
1505
|
18/08/2022
|
KYC Documents Pending
|
1727
|
AP0204050_290622APB_FTO_116314
|
0204050000NRG23290620222305287
|
N062203BB04AA1
|
29/06/2022
|
Seethamma
|
Seethamma
|
0204050WL0051620
|
00415
|
SBIN0001462
|
1124
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
AP0204050_290622APB_FTO_116314
|
0204050000NRG23290620222305296
|
N062203BB04B61
|
29/06/2022
|
Mary Kumari
|
Mary Kumari
|
0204050WL0051620
|
00415
|
SBIN0001462
|
1124
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
AP0204050_300622APB_FTO_119059
|
0204050000NRG23300620222336647
|
|
30/06/2022
|
Yadla Naagaveni
|
Yadla Naagaveni
|
0204050WL0052369
|
00415
|
SBIN0001462
|
1017
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
AP0204050_300622APB_FTO_119059
|
0204050000NRG23300620222341238
|
|
30/06/2022
|
Venkata Nageswara Rao
|
Venkata Nageswara Rao
|
0204050WL0052513
|
00468
|
UBIN0803596
|
1008
|
19/08/2022
|
A/c Blocked or Frozen
|
1731
|
AP0204050_300622APB_FTO_119059
|
0204050000NRG23300620222345854
|
|
30/06/2022
|
Satyanarayanaraju
|
Satyanarayanaraju
|
0204050WL0052671
|
00468
|
UBIN0803596
|
862
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
AP0204050_300622APB_FTO_119059
|
0204050000NRG23300620222348631
|
|
30/06/2022
|
Subbayamma
|
Subbayamma
|
0204050WL0052712
|
00468
|
UBIN0803596
|
251
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
AP0204050_010223FTO_369290
|
0204050000NRG23310120233265383
|
8717398846
|
01/02/2023
|
SSatyanarayana
|
SSatyanarayana
|
0204050WL0166298
|
00468
|
UBIN0803596
|
980
|
13/02/2023
|
No Such Account
|
1734
|
AP0204050_010223FTO_369290
|
0204050000NRG23310120233268424
|
8717398848
|
01/02/2023
|
Umamaheswararao
|
Umamaheswararao
|
0204050WL0166625
|
00468
|
UBIN0803596
|
735
|
13/02/2023
|
No Such Account
|
1735
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220242377
|
1242847202
|
30/04/2022
|
B Pallamsetti
|
B Pallamsetti
|
0204049WL0012098
|
00415
|
SBIN0002759
|
494
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220242392
|
1242847550
|
30/04/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220242423
|
1242847528
|
30/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220242426
|
1242847537
|
30/04/2022
|
Srinivasarao
|
Srinivasarao
|
0204049WL0012098
|
00415
|
SBIN0020607
|
741
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220242430
|
1242847502
|
30/04/2022
|
Avidi Lakshmi
|
Avidi Lakshmi
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220242438
|
1242847710
|
30/04/2022
|
Somalamma
|
Somalamma
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220242439
|
1242847703
|
30/04/2022
|
Nagaratnam
|
Nagaratnam
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220244294
|
1242847591
|
30/04/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0012138
|
00415
|
SBIN0002759
|
1492
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220244713
|
1242847090
|
30/04/2022
|
Karri Satyanarayana
|
Karri Satyanarayana
|
0204049WL0012152
|
00691
|
IPOS0000001
|
1225
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1744
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220248429
|
1242847693
|
30/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0012343
|
00415
|
SBIN0020607
|
1471
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220248464
|
1242846967
|
30/04/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0012343
|
00415
|
SBIN0002759
|
1471
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220248485
|
1242846953
|
30/04/2022
|
Chandrakantham
|
Chandrakantham
|
0204049WL0012343
|
00415
|
SBIN0002759
|
1471
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220248555
|
1242847469
|
30/04/2022
|
Sakunthala
|
Sakunthala
|
0204049WL0012343
|
00415
|
SBIN0002759
|
1471
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
AP0204049_300422APB_FTO_36061
|
0204049000NRG23300420220248562
|
1242846954
|
30/04/2022
|
Lanka Chadrasekar
|
Lanka Chadrasekar
|
0204049WL0012343
|
00415
|
SBIN0002759
|
736
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221190375
|
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0031182
|
00415
|
SBIN0020607
|
1276
|
18/08/2022
|
Account closed
|
1750
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221190400
|
|
01/06/2022
|
Savithri
|
Savithri
|
0204049WL0031182
|
00415
|
SBIN0020607
|
1276
|
18/08/2022
|
Account closed
|
1751
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221190405
|
|
01/06/2022
|
Veeramma
|
Veeramma
|
0204049WL0031182
|
00415
|
SBIN0020607
|
1020
|
18/08/2022
|
Account closed
|
1752
|
AP0204049_010622APB_FTO_70693
|
0204049000NRG23310520221197328
|
|
01/06/2022
|
Venkateswarao
|
Venkateswarao
|
0204049WL0031288
|
00415
|
SBIN0001462
|
1245
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221199850
|
|
01/06/2022
|
B Nagaratnam
|
B Nagaratnam
|
0204049WL0031345
|
00415
|
SBIN0020607
|
1489
|
18/08/2022
|
Account closed
|
1754
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221200614
|
|
01/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204049WL0031349
|
00415
|
SBIN0020607
|
1541
|
18/08/2022
|
Account closed
|
1755
|
AP0204050_090522APB_FTO_45855
|
0204050000NRG23090520220441039
|
7035738983
|
09/05/2022
|
Varalaxmi
|
Varalaxmi
|
0204050WL0017340
|
00468
|
UBIN0803596
|
961
|
09/12/2022
|
A/c Blocked or Frozen
|
1756
|
AP0204050_100522APB_FTO_47285
|
0204050000NRG23090520220442517
|
1438778432
|
10/05/2022
|
Sreedhar
|
Sreedhar
|
0204050WL0017369
|
00415
|
SBIN0001462
|
862
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
AP0204050_100522APB_FTO_47285
|
0204050000NRG23090520220463477
|
1438778445
|
10/05/2022
|
Navundru Bhavani
|
Navundru Bhavani
|
0204050WL0017793
|
00415
|
SBIN0001462
|
716
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
AP0204050_100522APB_FTO_47274
|
0204050000NRG23090520220465072
|
1438785371
|
10/05/2022
|
Chuttugulla Durgamma
|
Chuttugulla Durgamma
|
0204050WL0017850
|
00468
|
UBIN0803596
|
1519
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
AP0204050_100522APB_FTO_47256
|
0204050000NRG23090520220465087
|
1438778084
|
10/05/2022
|
Mahalaxmi
|
Mahalaxmi
|
0204050WL0017850
|
00415
|
SBIN0001462
|
1519
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
AP0204050_120622FTO_84466
|
0204050000NRG23120620221702782
|
3339673952
|
12/06/2022
|
Pachimala Maridamma
|
Pachimala Maridamma
|
0204050WL0039549
|
00468
|
UBIN0CG7143
|
1541
|
26/07/2022
|
No Such Account
|
1761
|
AP0204050_210622FTO_98590
|
0204050000NRG23200620222007160
|
N06220290E81A1
|
21/06/2022
|
Vajrapu Nageswararao
|
Vajrapu Nageswararao
|
0204050WL0045123
|
00675
|
DCBL0000244
|
1262
|
19/08/2022
|
No Such Account
|
1762
|
AP0204050_210622FTO_98590
|
0204050000NRG23210620222028475
|
N06220290E8191
|
21/06/2022
|
Gollapalli Abraham
|
Gollapalli Abraham
|
0204050WL0045574
|
00675
|
DCBL0000244
|
1509
|
19/08/2022
|
No Such Account
|
1763
|
AP0204050_210622FTO_98715
|
0204050000NRG23210620222033824
|
N0622029528301
|
21/06/2022
|
RAYUDU KRISHNAVENI
|
RAYUDU KRISHNAVENI
|
0204050WL0045710
|
00177
|
IOBA0000726
|
1283
|
19/08/2022
|
No Such Account
|
1764
|
AP0204050_220622APB_FTO_100740
|
0204050000NRG23210620222076584
|
3342516901
|
22/06/2022
|
Pallalamma
|
Pallalamma
|
0204050WL0046544
|
00468
|
UBIN0806994
|
1445
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
AP0204050_220622APB_FTO_100740
|
0204050000NRG23210620222077764
|
3342516783
|
22/06/2022
|
Ch Malleswararao
|
Ch Malleswararao
|
0204050WL0046561
|
00691
|
IPOS0000001
|
1255
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
AP0204050_220622APB_FTO_100740
|
0204050000NRG23210620222077892
|
3342516868
|
22/06/2022
|
Venkata Nageswara Rao
|
Venkata Nageswara Rao
|
0204050WL0046567
|
00468
|
UBIN0803596
|
1436
|
27/07/2022
|
A/c Blocked or Frozen
|
1767
|
AP0204050_220622APB_FTO_100740
|
0204050000NRG23210620222078658
|
3342517032
|
22/06/2022
|
Mary Kumari
|
Mary Kumari
|
0204050WL0046592
|
00415
|
SBIN0001462
|
1004
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
AP0204050_220622APB_FTO_100740
|
0204050000NRG23210620222078695
|
3342517034
|
22/06/2022
|
Seethamma
|
Seethamma
|
0204050WL0046595
|
00415
|
SBIN0001462
|
1505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
AP0204050_230522APB_FTO_60304
|
0204050000NRG23230520220884567
|
2024524884
|
23/05/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204050WL0026133
|
00415
|
SBIN0001462
|
948
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1770
|
AP0204050_230522APB_FTO_60304
|
0204050000NRG23230520220887351
|
2024524803
|
23/05/2022
|
Venkata Nageswara Rao
|
Venkata Nageswara Rao
|
0204050WL0026191
|
00468
|
UBIN0803596
|
1506
|
06/06/2022
|
A/c Blocked or Frozen
|
1771
|
AP0204050_230522APB_FTO_60304
|
0204050000NRG23230520220894508
|
2024524848
|
23/05/2022
|
mangadevi
|
mangadevi
|
0204050WL0026335
|
00468
|
UBIN0806994
|
1530
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1772
|
AP0204050_240422APB_FTO_29400
|
0204050000NRG23240420220149671
|
1243748370
|
24/04/2022
|
Savitramma
|
Savitramma
|
0204050WL0008655
|
00415
|
SBIN0001462
|
568
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
AP0204050_240422APB_FTO_29400
|
0204050000NRG23240420220150942
|
1243748380
|
24/04/2022
|
Danam Kota Venugopalaswamy
|
Danam Kota Venugopalaswamy
|
0204050WL0008702
|
00415
|
SBIN0014570
|
1432
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1774
|
AP0204050_270622FTO_108783
|
0204050000NRG23270620222232944
|
N06220373BEBE1
|
27/06/2022
|
RAYUDU KRISHNAVENI
|
RAYUDU KRISHNAVENI
|
0204050WL0049701
|
00177
|
IOBA0000726
|
1541
|
19/08/2022
|
No Such Account
|
1775
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221207527
|
|
01/06/2022
|
K. Durga
|
K. Durga
|
0204049WL0031470
|
00468
|
UBIN0CG7143
|
1471
|
18/08/2022
|
No Such Account
|
1776
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221212727
|
|
01/06/2022
|
Durga bai
|
Durga bai
|
0204049WL0031563
|
00176
|
IDIB000N051
|
1491
|
18/08/2022
|
No Such Account
|
1777
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221213411
|
|
01/06/2022
|
Srinivasa raavu
|
Srinivasa raavu
|
0204049WL0031582
|
00468
|
UBIN0CG7136
|
1524
|
18/08/2022
|
No Such Account
|
1778
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221214042
|
|
01/06/2022
|
Chandramohan
|
Chandramohan
|
0204049WL0031602
|
00415
|
SBIN0002759
|
1490
|
18/08/2022
|
No Such Account
|
1779
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221217627
|
|
01/06/2022
|
Bhavani
|
Bhavani
|
0204049WL0031701
|
00415
|
SBIN0002759
|
507
|
18/08/2022
|
No Such Account
|
1780
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221217630
|
|
01/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204049WL0031701
|
00415
|
SBIN0002759
|
1014
|
18/08/2022
|
No Such Account
|
1781
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221229190
|
|
01/06/2022
|
Kopeswari
|
Kopeswari
|
0204049WL0031914
|
00415
|
SBIN0020607
|
764
|
18/08/2022
|
Account closed
|
1782
|
AP0204049_010622APB_FTO_70693
|
0204049000NRG23310520221229218
|
|
01/06/2022
|
Srinu
|
Srinu
|
0204049WL0031915
|
00415
|
SBIN0002759
|
751
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221229237
|
|
01/06/2022
|
P SATYANARAYANA
|
P SATYANARAYANA
|
0204049WL0031915
|
00415
|
SBIN0002759
|
751
|
18/08/2022
|
Account closed
|
1784
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221229275
|
|
01/06/2022
|
Sakkubai
|
Sakkubai
|
0204049WL0031915
|
00415
|
SBIN0020607
|
751
|
18/08/2022
|
Account closed
|
1785
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221232430
|
|
01/06/2022
|
V.V.Satyanarayana
|
V.V.Satyanarayana
|
0204049WL0031958
|
00415
|
SBIN0020607
|
249
|
18/08/2022
|
No Such Account
|
1786
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221232655
|
|
01/06/2022
|
Nagamani
|
Nagamani
|
0204049WL0031964
|
00415
|
SBIN0020607
|
752
|
18/08/2022
|
Account closed
|
1787
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221232700
|
|
01/06/2022
|
Rajani
|
Rajani
|
0204049WL0031964
|
00415
|
SBIN0020607
|
752
|
18/08/2022
|
Account closed
|
1788
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221232738
|
|
01/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204049WL0031964
|
00415
|
SBIN0020607
|
752
|
18/08/2022
|
No Such Account
|
1789
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221232953
|
|
01/06/2022
|
Chintha Venkateswarao
|
Chintha Venkateswarao
|
0204049WL0031967
|
00468
|
UBIN0803596
|
1618
|
18/08/2022
|
No Such Account
|
1790
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221239070
|
|
01/06/2022
|
Narayanamurthi
|
Narayanamurthi
|
0204049WL0032028
|
00176
|
IDIB000N051
|
1524
|
18/08/2022
|
No Such Account
|
1791
|
AP0204049_010622FTO_70553
|
0204049000NRG23310520221239071
|
|
01/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0032028
|
00176
|
IDIB000N051
|
1524
|
18/08/2022
|
No Such Account
|
1792
|
AP0204050_070422APB_FTO_3227
|
0204050000NRG22040420223405766
|
1245314685
|
07/04/2022
|
Bommi Nageswara Rao
|
Bommi Nageswara Rao
|
0204050WL2142232
|
00114
|
APBL0004021
|
684
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
AP0204050_010522APB_FTO_36381
|
0204050000NRG23010520220260009
|
1121102095
|
01/05/2022
|
Daadaamani
|
Daadaamani
|
0204050WL0012639
|
00415
|
SBIN0001462
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
AP0204050_010522APB_FTO_36381
|
0204050000NRG23010520220260058
|
1121102115
|
01/05/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204050WL0012639
|
00415
|
SBIN0001462
|
1225
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1795
|
AP0204050_010522APB_FTO_36884
|
0204050000NRG23010520220260763
|
1121214243
|
01/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204050WL0012672
|
00415
|
SBIN0001462
|
1476
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
AP0204050_010622APB_FTO_70468
|
0204050000NRG23010620221257283
|
|
01/06/2022
|
Gangadhara Rao
|
Gangadhara Rao
|
0204050WL0032385
|
00468
|
UBIN0803596
|
1020
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
AP0204050_010622APB_FTO_70468
|
0204050000NRG23010620221257327
|
|
01/06/2022
|
Naagaraaju
|
Naagaraaju
|
0204050WL0032385
|
00415
|
SBIN0001462
|
1275
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
AP0204050_010622APB_FTO_70468
|
0204050000NRG23010620221257330
|
|
01/06/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204050WL0032385
|
00675
|
DCBL0000244
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220141668
|
1153159993
|
24/04/2022
|
Balamma
|
Balamma
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220141670
|
1153160010
|
24/04/2022
|
Veeraveni
|
Veeraveni
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220141688
|
1153160005
|
24/04/2022
|
A.Manikyam
|
A.Manikyam
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220141690
|
1153159986
|
24/04/2022
|
Sundaramanikyam
|
Sundaramanikyam
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220141716
|
1153160015
|
24/04/2022
|
Velupuri Guravayya
|
Velupuri Guravayya
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
AP0204049_240422APB_FTO_28722
|
0204049000NRG23230420220141717
|
1153159987
|
24/04/2022
|
Satish
|
Satish
|
0204049WL0008303
|
00415
|
SBIN0020607
|
1251
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
AP0204049_241222FTO_328316
|
0204049000NRG23241220223148679
|
8617181558
|
24/12/2022
|
Sattibabu
|
Sattibabu
|
0204049WL0149911
|
00415
|
SBIN0020607
|
1471
|
09/02/2023
|
Account closed
|
1806
|
AP0204049_260522APB_FTO_62599
|
0204049000NRG23250520220994013
|
|
26/05/2022
|
Susheela
|
Susheela
|
0204049WL0027932
|
00415
|
SBIN0002759
|
1017
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
AP0204049_260522APB_FTO_62599
|
0204049000NRG23250520220994326
|
|
26/05/2022
|
Subbarao
|
Subbarao
|
0204049WL0027936
|
00415
|
SBIN0020341
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
AP0204049_260522APB_FTO_62599
|
0204049000NRG23250520220994335
|
|
26/05/2022
|
Sriramulu
|
Sriramulu
|
0204049WL0027936
|
00176
|
IDIB000A109
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
AP0204049_260522APB_FTO_62599
|
0204049000NRG23250520220994421
|
|
26/05/2022
|
Bala
|
Bala
|
0204049WL0027936
|
00415
|
SBIN0002759
|
1540
|
18/08/2022
|
KYC Documents Pending
|
1810
|
AP0204049_260522APB_FTO_62599
|
0204049000NRG23250520220994436
|
|
26/05/2022
|
Adhilakshmi
|
Adhilakshmi
|
0204049WL0027936
|
00415
|
SBIN0002759
|
1026
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
AP0204049_260522APB_FTO_62599
|
0204049000NRG23250520220994452
|
|
26/05/2022
|
Durga
|
Durga
|
0204049WL0027936
|
00415
|
SBIN0002759
|
1026
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220240585
|
1242811505
|
30/04/2022
|
Parvathi
|
Parvathi
|
0204049WL0012033
|
00415
|
SBIN0020607
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220240661
|
1242811506
|
30/04/2022
|
Satyavathi
|
Satyavathi
|
0204049WL0012033
|
00415
|
SBIN0020607
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220240674
|
1242811960
|
30/04/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204049WL0012033
|
00415
|
SBIN0020607
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220240675
|
1242811627
|
30/04/2022
|
Madhavi
|
Madhavi
|
0204049WL0012033
|
00415
|
SBIN0002759
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220240907
|
1242811882
|
30/04/2022
|
Abhimanyudu
|
Abhimanyudu
|
0204049WL0012042
|
00415
|
SBIN0020607
|
1527
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220240922
|
1242811954
|
30/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204049WL0012042
|
00415
|
SBIN0020607
|
1018
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
AP0204050_010622APB_FTO_70468
|
0204050000NRG23010620221257333
|
|
01/06/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0032385
|
00415
|
SBIN0001462
|
1275
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
AP0204050_010622APB_FTO_70468
|
0204050000NRG23010620221257342
|
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204050WL0032385
|
00415
|
SBIN0021354
|
1275
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
AP0204050_010622APB_FTO_70479
|
0204050000NRG23010620221269200
|
N06220018D09B1
|
01/06/2022
|
Pallalamma
|
Pallalamma
|
0204050WL0032560
|
00468
|
UBIN0806994
|
980
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
AP0204050_020522APB_FTO_37985
|
0204050000NRG23020520220310938
|
1388161487
|
02/05/2022
|
Chuttugulla Durgamma
|
Chuttugulla Durgamma
|
0204050WL0014245
|
00468
|
UBIN0803596
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
AP0204050_050722FTO_124911
|
0204050000NRG23040720222397943
|
N072200ABC2701
|
05/07/2022
|
RAYUDU KRISHNAVENI
|
RAYUDU KRISHNAVENI
|
0204050WL0054055
|
00177
|
IOBA0000726
|
1505
|
17/08/2022
|
No Such Account
|
1823
|
AP0204050_070622APB_FTO_75068
|
0204050000NRG23060620221455518
|
3338773873
|
07/06/2022
|
Veedhi kannayya
|
Veedhi kannayya
|
0204050WL0035486
|
00468
|
UBIN0CG7143
|
1257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1824
|
AP0204050_070722APB_FTO_128150
|
0204050000NRG23060720222457184
|
|
07/07/2022
|
Daadaamani
|
Daadaamani
|
0204050WL0055833
|
00415
|
SBIN0001462
|
955
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
AP0204050_070722APB_FTO_128150
|
0204050000NRG23060720222457242
|
|
07/07/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204050WL0055833
|
00415
|
SBIN0001462
|
955
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1826
|
AP0204050_070622APB_FTO_74977
|
0204050000NRG23070620221510384
|
3338763860
|
07/06/2022
|
Venkataratnam
|
Venkataratnam
|
0204050WL0036399
|
00177
|
IOBA0000726
|
1008
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
AP0204050_070722APB_FTO_128150
|
0204050000NRG23070720222462190
|
|
07/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204050WL0056043
|
00415
|
SBIN0001462
|
1003
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1828
|
AP0204050_101122FTO_273899
|
0204050000NRG23091120222894115
|
N11220074175F1
|
10/11/2022
|
Krishna
|
Krishna
|
0204050WL0116885
|
00468
|
UBIN0803596
|
1285
|
17/12/2022
|
No Such Account
|
1829
|
AP0204050_160223APB_FTO_384605
|
0204050000NRG23130220233336443
|
0241151397
|
16/02/2023
|
Srinu
|
Srinu
|
0204050WL172819
|
00468
|
UBIN0803596
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
AP0204050_160223APB_FTO_384605
|
0204050000NRG23150220233357312
|
0241151246
|
16/02/2023
|
Gangadevi
|
Gangadevi
|
0204050WL174446
|
00415
|
SBIN0001462
|
1240
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
AP0204050_150522FTO_52589
|
0204050000NRG23150520220619055
|
1638929198
|
15/05/2022
|
NAGA MANI
|
NAGA MANI
|
0204050WL0021473
|
00468
|
UBIN0803596
|
1532
|
27/05/2022
|
No Such Account
|
1832
|
AP0204050_150522APB_FTO_52599
|
0204050000NRG23150520220622019
|
1639169076
|
15/05/2022
|
Gangadhara Rao
|
Gangadhara Rao
|
0204050WL0021520
|
00468
|
UBIN0803596
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
AP0204050_150522APB_FTO_52599
|
0204050000NRG23150520220622094
|
1639169032
|
15/05/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0021520
|
00415
|
SBIN0001462
|
1225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
AP0204050_150522FTO_52589
|
0204050000NRG23150520220634107
|
1638929211
|
15/05/2022
|
Pachimala Maridamma
|
Pachimala Maridamma
|
0204050WL0021752
|
00468
|
UBIN0CG7143
|
1528
|
27/05/2022
|
No Such Account
|
1835
|
AP0204050_160522APB_FTO_52996
|
0204050000NRG23150520220641470
|
1639043616
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204050WL0021848
|
00415
|
SBIN0001462
|
397
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1836
|
AP0204050_160522APB_FTO_52996
|
0204050000NRG23150520220642024
|
1639043629
|
16/05/2022
|
Savitramma
|
Savitramma
|
0204050WL0021853
|
00415
|
SBIN0001462
|
1500
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
AP0204050_160223APB_FTO_384605
|
0204050000NRG23160220233369951
|
0241151548
|
16/02/2023
|
APPARAO
|
APPARAO
|
0204050WL175266
|
00415
|
SBIN0001462
|
1028
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1838
|
AP0204050_160522APB_FTO_53000
|
0204050000NRG23160520220646157
|
1639025740
|
16/05/2022
|
Baby Rani
|
Baby Rani
|
0204050WL0021908
|
00415
|
SBIN0001462
|
1531
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
AP0204050_190722FTO_140101
|
0204050000NRG23180720222543410
|
N072201FE04D71
|
19/07/2022
|
LLakshman
|
LLakshman
|
0204050WL0059781
|
00415
|
SBIN0001462
|
1377
|
17/08/2022
|
No Such Account
|
1840
|
AP0204050_230223APB_FTO_390720
|
0204050000NRG23200220233392931
|
0239356813
|
23/02/2023
|
APPARAO
|
APPARAO
|
0204050WL176857
|
00415
|
SBIN0001462
|
1477
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1841
|
AP0204050_200622FTO_97705
|
0204050000NRG23200620221999773
|
N06220290E4FB1
|
20/06/2022
|
Pachimala Maridamma
|
Pachimala Maridamma
|
0204050WL0044981
|
00468
|
UBIN0CG7143
|
1541
|
19/08/2022
|
No Such Account
|
1842
|
AP0204050_210622APB_FTO_98613
|
0204050000NRG23200620222003879
|
|
21/06/2022
|
Durga
|
Durga
|
0204050WL0045062
|
00177
|
IOBA0000726
|
1541
|
19/08/2022
|
KYC Documents Pending
|
1843
|
AP0204050_210622APB_FTO_98613
|
0204050000NRG23200620222004301
|
|
21/06/2022
|
Padmavathi
|
Padmavathi
|
0204050WL0045075
|
00177
|
IOBA0000726
|
1027
|
19/08/2022
|
KYC Documents Pending
|
1844
|
AP0204050_210622APB_FTO_98613
|
0204050000NRG23200620222004352
|
|
21/06/2022
|
Tulasamma
|
Tulasamma
|
0204050WL0045075
|
00177
|
IOBA0000726
|
1541
|
19/08/2022
|
KYC Documents Pending
|
1845
|
AP0204050_210622APB_FTO_98613
|
0204050000NRG23200620222018017
|
|
21/06/2022
|
Satyavani
|
Satyavani
|
0204050WL0045301
|
00468
|
UBIN0803596
|
1506
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
AP0204050_230223APB_FTO_390720
|
0204050000NRG23210220233408497
|
0239357054
|
23/02/2023
|
Nagaveni
|
Nagaveni
|
0204050WL177876
|
00415
|
SBIN0001462
|
1456
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
AP0204050_230223APB_FTO_390720
|
0204050000NRG23210220233409162
|
0239356604
|
23/02/2023
|
G V Ramana
|
G V Ramana
|
0204050WL177912
|
00691
|
IPOS0000001
|
734
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
AP0204050_240323APB_FTO_427131
|
0204050000NRG23210320233719736
|
0433875156
|
24/03/2023
|
APPARAO VANACHARLA
|
APPARAO VANACHARLA
|
0204050WL196602
|
00415
|
SBIN0001462
|
996
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1849
|
AP0204050_210622APB_FTO_98751
|
0204050000NRG23210620222033799
|
|
21/06/2022
|
Ramarao
|
Ramarao
|
0204050WL0045710
|
00177
|
IOBA0000726
|
1283
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
AP0204050_230223APB_FTO_390720
|
0204050000NRG23230220233430335
|
0239356686
|
23/02/2023
|
Srinu
|
Srinu
|
0204050WL179399
|
00468
|
UBIN0803596
|
1248
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
AP0204050_241122APB_FTO_290840
|
0204050000NRG23231120222975887
|
7036615024
|
24/11/2022
|
Kasi Daadaamani
|
Kasi Daadaamani
|
0204050WL0126549
|
00415
|
SBIN0001462
|
1203
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
AP0204050_241122APB_FTO_290840
|
0204050000NRG23231120222976644
|
7036615021
|
24/11/2022
|
Varalaxmi
|
Varalaxmi
|
0204050WL0126661
|
00468
|
UBIN0803596
|
723
|
09/12/2022
|
A/c Blocked or Frozen
|
1853
|
AP0204050_270522APB_FTO_64335
|
0204050000NRG23270520221042147
|
3332021030
|
27/05/2022
|
Guthla Bulliyya
|
Guthla Bulliyya
|
0204050WL0028729
|
00415
|
SBIN0001462
|
1518
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
AP0204050_270522APB_FTO_64335
|
0204050000NRG23270520221042171
|
3332021041
|
27/05/2022
|
Sumati
|
Sumati
|
0204050WL0028729
|
00415
|
SBIN0001462
|
759
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
AP0204050_270522APB_FTO_64335
|
0204050000NRG23270520221042989
|
3332021008
|
27/05/2022
|
susila
|
susila
|
0204050WL0028743
|
00415
|
SBIN0001462
|
1425
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
AP0204050_270622APB_FTO_108866
|
0204050000NRG23270620222243909
|
N06220373D7DE1
|
27/06/2022
|
Laxmi
|
Laxmi
|
0204050WL0049989
|
00415
|
SBIN0001462
|
1004
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1857
|
AP0204050_290622APB_FTO_116281
|
0204050000NRG23280620222277709
|
N062203BAFE7B1
|
29/06/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0050859
|
00415
|
SBIN0001462
|
1280
|
17/08/2022
|
Account closed
|
1858
|
AP0204050_290622APB_FTO_116281
|
0204050000NRG23290620222297185
|
N062203BAFE4A1
|
29/06/2022
|
Venkata Nageswara Rao
|
Venkata Nageswara Rao
|
0204050WL0051314
|
00468
|
UBIN0803596
|
1513
|
17/08/2022
|
A/c Blocked or Frozen
|
1859
|
AP0204050_230622APB_FTO_102812
|
0204050000NRG23230620222128998
|
N062202ECBC091
|
23/06/2022
|
Subbarao
|
Subbarao
|
0204050WL0047455
|
00415
|
SBIN0001462
|
1318
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
AP0204050_230622APB_FTO_103164
|
0204050000NRG23230620222141801
|
N062202ECBABF1
|
23/06/2022
|
Srilaxmi
|
Srilaxmi
|
0204050WL0047727
|
00415
|
SBIN0001462
|
1284
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1861
|
AP0204050_240123FTO_357156
|
0204050000NRG23240120233240157
|
8598608152
|
24/01/2023
|
Kasi Mangayamma
|
Kasi Mangayamma
|
0204050WL0162362
|
00468
|
UBIN0803596
|
720
|
08/02/2023
|
No Such Account
|
1862
|
AP0204050_250422APB_FTO_30551
|
0204050000NRG23250420220184775
|
1424824559
|
25/04/2022
|
Naga Durga
|
Naga Durga
|
0204050WL0010045
|
00468
|
UBIN0803596
|
690
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1863
|
AP0204050_250422APB_FTO_30551
|
0204050000NRG23250420220186629
|
1424824594
|
25/04/2022
|
Nagamani
|
Nagamani
|
0204050WL0010088
|
00177
|
IOBA0000726
|
911
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1864
|
AP0204050_270522APB_FTO_64338
|
0204050000NRG23270520221042022
|
3332050750
|
27/05/2022
|
Seethamma
|
Seethamma
|
0204050WL0028727
|
00415
|
SBIN0001462
|
1475
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
AP0204050_270522APB_FTO_64338
|
0204050000NRG23270520221042028
|
3332050749
|
27/05/2022
|
Mary Kumari
|
Mary Kumari
|
0204050WL0028727
|
00415
|
SBIN0001462
|
246
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
AP0204050_270522APB_FTO_64338
|
0204050000NRG23270520221042033
|
3332050718
|
27/05/2022
|
Ch Malleswararao
|
Ch Malleswararao
|
0204050WL0028727
|
00691
|
IPOS0000001
|
984
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
AP0204050_291222APB_FTO_335742
|
0204050000NRG23271220223161425
|
8615528769
|
29/12/2022
|
NNARAYANAMURTHY
|
NNARAYANAMURTHY
|
0204050WL0151444
|
00468
|
UBIN0CG7143
|
1450
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
AP0204050_310522FTO_69139
|
0204050000NRG23310520221192770
|
N0522032B55101
|
31/05/2022
|
Morampudi Venkateswarao
|
Morampudi Venkateswarao
|
0204050WL0031231
|
00415
|
SBIN0001462
|
1526
|
17/08/2022
|
Account closed
|
1869
|
AP0204050_310522APB_FTO_69285
|
0204050000NRG23310520221202828
|
N0522032B54C41
|
31/05/2022
|
Nagendraprasaad
|
Nagendraprasaad
|
0204050WL0031386
|
00415
|
SBIN0001462
|
753
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
AP0204050_310522APB_FTO_69285
|
0204050000NRG23310520221202846
|
N0522032B545D1
|
31/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204050WL0031386
|
00415
|
SBIN0001462
|
1506
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1871
|
AP0204050_310522APB_FTO_69285
|
0204050000NRG23310520221223303
|
N0522032B54511
|
31/05/2022
|
Kaladi Satyanarayana
|
Kaladi Satyanarayana
|
0204050WL0031804
|
00468
|
UBIN0803596
|
1539
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1872
|
AP0204051_010522FTO_37359
|
0204051000NRG23010520220260999
|
1121275899
|
01/05/2022
|
Vajrapu Vijaya Durga
|
Vajrapu Vijaya Durga
|
0204051WL0012689
|
00415
|
SBIN0012695
|
1532
|
11/05/2022
|
No Such Account
|
1873
|
AP0204051_030822APB_FTO_156695
|
0204051000NRG23010820222579162
|
N0822002802561
|
03/08/2022
|
S R V Prasanna Kumar
|
S R V Prasanna Kumar
|
0204051WL0064073
|
00468
|
UBIN0576930
|
1520
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
AP0204051_020922APB_FTO_187945
|
0204051000NRG23010920222634127
|
4665230514
|
02/09/2022
|
Savarapu Ratnamraju
|
Savarapu Ratnamraju
|
0204051WL0074836
|
00415
|
SBIN0020490
|
984
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
AP0204051_020922APB_FTO_187945
|
0204051000NRG23010920222634263
|
4665230412
|
02/09/2022
|
Janipella Sivaji
|
Janipella Sivaji
|
0204051WL0074843
|
00415
|
SBIN0020490
|
749
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
AP0204051_020922APB_FTO_187945
|
0204051000NRG23010920222635164
|
4665230333
|
02/09/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204051WL0074955
|
00415
|
SBIN0020490
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
AP0204051_030822APB_FTO_156695
|
0204051000NRG23030820222583746
|
N0822002804C51
|
03/08/2022
|
Balakrishna
|
Balakrishna
|
0204051WL0064921
|
00415
|
SBIN0020490
|
1254
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
AP0204050_300522APB_FTO_68179
|
0204050000NRG23300520221166326
|
3330933270
|
30/05/2022
|
Venkata Nageswara Rao
|
Venkata Nageswara Rao
|
0204050WL0030767
|
00468
|
UBIN0803596
|
1534
|
11/08/2022
|
A/c Blocked or Frozen
|
1879
|
AP0204051_021122APB_FTO_266171
|
0204051000NRG23011120222856408
|
N1122000ED0601
|
02/11/2022
|
EEthakoti Dorababu
|
EEthakoti Dorababu
|
0204051WL0112044
|
00048
|
BKID0005613
|
942
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1880
|
AP0204051_090522APB_FTO_46607
|
0204051000NRG23080520220418229
|
1439644098
|
09/05/2022
|
Gavaramma
|
Gavaramma
|
0204051WL0016822
|
00415
|
SBIN0020490
|
1022
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
AP0204051_090522APB_FTO_46607
|
0204051000NRG23080520220418245
|
1439644082
|
09/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0016822
|
00415
|
SBIN0020490
|
1534
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
AP0204051_090522APB_FTO_46607
|
0204051000NRG23080520220418354
|
1439643946
|
09/05/2022
|
Mani
|
Mani
|
0204051WL0016823
|
00415
|
SBIN0020490
|
1102
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
AP0204051_080622APB_FTO_78611
|
0204051000NRG23080620221571717
|
3338789398
|
08/06/2022
|
Ramesh
|
Ramesh
|
0204051WL0037402
|
00415
|
SBIN0014569
|
1511
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
AP0204051_090522APB_FTO_46607
|
0204051000NRG23090520220450305
|
1439644059
|
09/05/2022
|
Venkatalakshmi kumari
|
Venkatalakshmi kumari
|
0204051WL0017518
|
00415
|
SBIN0020490
|
1250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
AP0204051_100522APB_FTO_47882
|
0204051000NRG23100520220481750
|
1438884143
|
10/05/2022
|
Kudupudi Anantalakshmi
|
Kudupudi Anantalakshmi
|
0204051WL0018311
|
00045
|
BARB0VJIPOL
|
1519
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1886
|
AP0204051_100522APB_FTO_47882
|
0204051000NRG23100520220493789
|
1438883944
|
10/05/2022
|
Baskar Rao
|
Baskar Rao
|
0204051WL0018641
|
00415
|
SBIN0020490
|
1507
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
AP0204051_100522APB_FTO_47882
|
0204051000NRG23100520220493808
|
1438883820
|
10/05/2022
|
Seelam Srinivasarao
|
Seelam Srinivasarao
|
0204051WL0018641
|
00415
|
SBIN0020490
|
1005
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
AP0204051_100522APB_FTO_47882
|
0204051000NRG23100520220493813
|
1438883821
|
10/05/2022
|
Prabavathi
|
Prabavathi
|
0204051WL0018641
|
00415
|
SBIN0020490
|
1507
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
AP0204051_100522APB_FTO_47882
|
0204051000NRG23100520220493819
|
1438883928
|
10/05/2022
|
Nagaveni
|
Nagaveni
|
0204051WL0018641
|
00415
|
SBIN0020490
|
1507
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
AP0204051_100522APB_FTO_47882
|
0204051000NRG23100520220493857
|
1438883850
|
10/05/2022
|
Mangadevi
|
Mangadevi
|
0204051WL0018641
|
00415
|
SBIN0020490
|
1005
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
AP0204051_100522APB_FTO_47882
|
0204051000NRG23100520220498462
|
1438884108
|
10/05/2022
|
Santha Kumari Appadi
|
Santha Kumari Appadi
|
0204051WL0018732
|
00045
|
BARB0VJIPOL
|
1470
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1892
|
AP0204051_160522APB_FTO_53087
|
0204051000NRG23150520220615629
|
1639741148
|
16/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204051WL0021385
|
00415
|
SBIN0014569
|
1525
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
AP0204051_160522APB_FTO_53087
|
0204051000NRG23150520220626876
|
1639741704
|
16/05/2022
|
Venkatalakshmi kumari
|
Venkatalakshmi kumari
|
0204051WL0021628
|
00415
|
SBIN0020490
|
1001
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
AP0204051_160522APB_FTO_53087
|
0204051000NRG23150520220627439
|
1639741575
|
16/05/2022
|
Gavaramma
|
Gavaramma
|
0204051WL0021651
|
00415
|
SBIN0020490
|
1750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
AP0204051_160522APB_FTO_53087
|
0204051000NRG23150520220627453
|
1639741570
|
16/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0021651
|
00415
|
SBIN0020490
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
AP0204050_310522APB_FTO_69344
|
0204050000NRG23310520221192811
|
N0522032B56551
|
31/05/2022
|
susila
|
susila
|
0204050WL0031231
|
00415
|
SBIN0001462
|
1526
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
AP0204050_310522APB_FTO_69176
|
0204050000NRG23310520221198703
|
N0522032B5F071
|
31/05/2022
|
Satyavani
|
Satyavani
|
0204050WL0031313
|
00468
|
UBIN0803596
|
1007
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
AP0204050_310522APB_FTO_69328
|
0204050000NRG23310520221219905
|
N0522032B53241
|
31/05/2022
|
Laxmi
|
Laxmi
|
0204050WL0031731
|
00415
|
SBIN0001462
|
1530
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1899
|
AP0204050_310522APB_FTO_69328
|
0204050000NRG23310520221219940
|
N0522032B52DF1
|
31/05/2022
|
Naga Durga
|
Naga Durga
|
0204050WL0031731
|
00468
|
UBIN0803596
|
1530
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1900
|
AP0204051_010522APB_FTO_37371
|
0204051000NRG23010520220279424
|
1121127621
|
01/05/2022
|
Srinivasarao Yanamadala
|
Srinivasarao Yanamadala
|
0204051WL0013249
|
00045
|
BARB0VJIPOL
|
1437
|
12/05/2022
|
Account closed
|
1901
|
AP0204051_020522APB_FTO_38428
|
0204051000NRG23010520220284972
|
1349483353
|
02/05/2022
|
Venkataratnam
|
Venkataratnam
|
0204051WL0013472
|
00415
|
SBIN0020490
|
1512
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
AP0204051_020522APB_FTO_38428
|
0204051000NRG23020520220304631
|
1349483387
|
02/05/2022
|
Revu Bhagyavathi
|
Revu Bhagyavathi
|
0204051WL0014067
|
00045
|
BARB0VJTKOT
|
1260
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
AP0204051_081222APB_FTO_307205
|
0204051000NRG23041220223040382
|
8616321121
|
08/12/2022
|
Moka Balakrishna
|
Moka Balakrishna
|
0204051WL0134931
|
00415
|
SBIN0020490
|
753
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
AP0204051_080622APB_FTO_77981
|
0204051000NRG23060620221473039
|
3338785519
|
08/06/2022
|
Mani
|
Mani
|
0204051WL0035755
|
00415
|
SBIN0020490
|
1005
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
AP0204051_080622APB_FTO_77981
|
0204051000NRG23060620221473162
|
3338785621
|
08/06/2022
|
Venkata Krishnam Raju
|
Venkata Krishnam Raju
|
0204051WL0035756
|
00415
|
SBIN0020490
|
1262
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
AP0204051_080622APB_FTO_77981
|
0204051000NRG23060620221473221
|
3338785870
|
08/06/2022
|
Gavaramma
|
Gavaramma
|
0204051WL0035760
|
00415
|
SBIN0020490
|
1261
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
AP0204051_121022APB_FTO_240434
|
0204051000NRG23061020222767293
|
6984583262
|
12/10/2022
|
Uchila Vijaya Bhaskarao
|
Uchila Vijaya Bhaskarao
|
0204051WL0096923
|
00691
|
IPOS0000001
|
1171
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
AP0204051_081222APB_FTO_307205
|
0204051000NRG23061220223054016
|
8616321122
|
08/12/2022
|
Mariyamma
|
Mariyamma
|
0204051WL0136273
|
00415
|
SBIN0021354
|
754
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
AP0204051_080622APB_FTO_77981
|
0204051000NRG23070620221476297
|
3338785866
|
08/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0035813
|
00415
|
SBIN0020490
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
AP0204051_080622APB_FTO_77981
|
0204051000NRG23070620221476385
|
3338785533
|
08/06/2022
|
Mani
|
Mani
|
0204051WL0035816
|
00415
|
SBIN0020490
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
AP0204051_080622APB_FTO_77981
|
0204051000NRG23070620221476561
|
3338785379
|
08/06/2022
|
Nageswarao
|
Nageswarao
|
0204051WL0035821
|
00415
|
SBIN0020490
|
1513
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
AP0204051_080622APB_FTO_77899
|
0204051000NRG23070620221489340
|
3338793115
|
08/06/2022
|
Narayana Murthy
|
Narayana Murthy
|
0204051WL0036028
|
00415
|
SBIN0020490
|
1507
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
AP0204051_080622APB_FTO_77899
|
0204051000NRG23070620221532592
|
3338792897
|
08/06/2022
|
VASANTA
|
VASANTA
|
0204051WL0036740
|
00415
|
SBIN0014569
|
1488
|
27/07/2022
|
Participant not mapped to the product
|
1914
|
AP0204051_081122APB_FTO_272637
|
0204051000NRG23071120222881019
|
N112200697C6A1
|
08/11/2022
|
Moka Balakrishna
|
Moka Balakrishna
|
0204051WL0115564
|
00415
|
SBIN0020490
|
1237
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
AP0204050_240522APB_FTO_60564
|
0204050000NRG23240520220916284
|
2024462624
|
24/05/2022
|
Savitramma
|
Savitramma
|
0204050WL0026808
|
00415
|
SBIN0001462
|
758
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
AP0204050_240522APB_FTO_60564
|
0204050000NRG23240520220917040
|
2024462614
|
24/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204050WL0026819
|
00415
|
SBIN0001462
|
1250
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1917
|
AP0204050_240822FTO_173476
|
0204050000NRG23240820222618373
|
4288857091
|
24/08/2022
|
R.Krishnaveni
|
R.Krishnaveni
|
0204050WL0071633
|
00177
|
IOBA0000726
|
1463
|
30/08/2022
|
No Such Account
|
1918
|
AP0204050_250422FTO_30539
|
0204050000NRG23250420220185918
|
1153370870
|
25/04/2022
|
PEROORI Venkatarao
|
PEROORI Venkatarao
|
0204050WL0010065
|
00675
|
DCBL0000244
|
1461
|
12/05/2022
|
No Such Account
|
1919
|
AP0204050_270622APB_FTO_108203
|
0204050000NRG23260620222218206
|
N06220373E8A11
|
27/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204050WL0049392
|
00415
|
SBIN0001462
|
1532
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1920
|
AP0204050_270622APB_FTO_108203
|
0204050000NRG23260620222218534
|
N06220373E8E61
|
27/06/2022
|
Malleswara Rao
|
Malleswara Rao
|
0204050WL0049401
|
00468
|
UBIN0803596
|
1514
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
AP0204050_270622APB_FTO_108203
|
0204050000NRG23260620222221830
|
N06220373E8F01
|
27/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204050WL0049469
|
00177
|
IOBA0000726
|
1283
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
AP0204050_270622APB_FTO_108203
|
0204050000NRG23260620222221839
|
N06220373E98C1
|
27/06/2022
|
Venkataratnam
|
Venkataratnam
|
0204050WL0049469
|
00177
|
IOBA0000726
|
1027
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
AP0204050_270622APB_FTO_108203
|
0204050000NRG23260620222221918
|
N06220373E9351
|
27/06/2022
|
Tulasamma
|
Tulasamma
|
0204050WL0049469
|
00177
|
IOBA0000726
|
1540
|
19/08/2022
|
KYC Documents Pending
|
1924
|
AP0204050_270622APB_FTO_108203
|
0204050000NRG23260620222222727
|
N06220373E90F1
|
27/06/2022
|
Durga
|
Durga
|
0204050WL0049481
|
00177
|
IOBA0000726
|
1540
|
19/08/2022
|
KYC Documents Pending
|
1925
|
AP0204050_270522APB_FTO_64326
|
0204050000NRG23270520221040917
|
3332051745
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204050WL0028711
|
00415
|
SBIN0001462
|
1249
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1926
|
AP0204050_270522APB_FTO_64326
|
0204050000NRG23270520221040935
|
3332051739
|
27/05/2022
|
Chinna Satyanarayana
|
Chinna Satyanarayana
|
0204050WL0028711
|
00468
|
UBIN0803596
|
1499
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
AP0204050_270522APB_FTO_64326
|
0204050000NRG23270520221051778
|
3332051758
|
27/05/2022
|
Durga
|
Durga
|
0204050WL0028845
|
00415
|
SBIN0001462
|
1499
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
AP0204050_270522APB_FTO_64326
|
0204050000NRG23270520221051821
|
3332051880
|
27/05/2022
|
Balakrishna
|
Balakrishna
|
0204050WL0028845
|
00415
|
SBIN0021192
|
1499
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
AP0204050_010323APB_FTO_401585
|
0204050000NRG23280220233478167
|
0413428357
|
01/03/2023
|
APPARAO VANACHARLA
|
APPARAO VANACHARLA
|
0204050WL182151
|
00415
|
SBIN0001462
|
1250
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1930
|
AP0204050_010323APB_FTO_401585
|
0204050000NRG23280220233480720
|
0413428491
|
01/03/2023
|
Pitani Nagaveni
|
Pitani Nagaveni
|
0204050WL182307
|
00468
|
UBIN0CG7143
|
1523
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
AP0204050_290622APB_FTO_116300
|
0204050000NRG23280620222281845
|
N062203BB05E31
|
29/06/2022
|
Mattaparti Adinarayana
|
Mattaparti Adinarayana
|
0204050WL0050965
|
00468
|
UBIN0806994
|
1005
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
AP0204051_010323APB_FTO_400344
|
0204051000NRG23010320233488190
|
0413548164
|
01/03/2023
|
Penumala Sudarsanarao
|
Penumala Sudarsanarao
|
0204051WL182766
|
00415
|
SBIN0014569
|
1317
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
AP0204051_010323APB_FTO_400344
|
0204051000NRG23010320233488198
|
0413548279
|
01/03/2023
|
Utchula Vijaya Bhaskara Rao
|
Utchula Vijaya Bhaskara Rao
|
0204051WL182766
|
00691
|
IPOS0000001
|
220
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
AP0204051_090522APB_FTO_46615
|
0204051000NRG23080520220418128
|
1439646983
|
09/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204051WL0016820
|
00415
|
SBIN0020490
|
256
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
AP0204051_090522APB_FTO_46615
|
0204051000NRG23080520220418388
|
1439646986
|
09/05/2022
|
Srinivasarao
|
Srinivasarao
|
0204051WL0016824
|
00415
|
SBIN0021354
|
764
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
AP0204051_090522APB_FTO_46658
|
0204051000NRG23080520220422174
|
1439700795
|
09/05/2022
|
Satyavathi Pati
|
Satyavathi Pati
|
0204051WL0016897
|
00045
|
BARB0VJIPOL
|
715
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
AP0204051_090522APB_FTO_46658
|
0204051000NRG23080520220422316
|
1439700825
|
09/05/2022
|
Srinivasarao Yanamadala
|
Srinivasarao Yanamadala
|
0204051WL0016900
|
00045
|
BARB0VJIPOL
|
980
|
22/05/2022
|
Account closed
|
1938
|
AP0204051_090522APB_FTO_46658
|
0204051000NRG23080520220423218
|
1439701094
|
09/05/2022
|
Venkataratnam
|
Venkataratnam
|
0204051WL0016909
|
00415
|
SBIN0020490
|
1512
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
AP0204051_080622APB_FTO_77981
|
0204051000NRG23080620221571089
|
3338785752
|
08/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204051WL0037386
|
00415
|
SBIN0014569
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
AP0204051_110123FTO_347223
|
0204051000NRG23090120233194559
|
8615031223
|
11/01/2023
|
Maridamma
|
Maridamma
|
0204051WL0155191
|
00415
|
SBIN0001462
|
1505
|
09/02/2023
|
A/c Blocked or Frozen
|
1941
|
AP0204051_160622APB_FTO_92098
|
0204051000NRG23140620221759452
|
3338795669
|
16/06/2022
|
S R V Prasanna Kumar
|
S R V Prasanna Kumar
|
0204051WL0040682
|
00468
|
UBIN0576930
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
AP0204051_160622APB_FTO_92098
|
0204051000NRG23150620221843565
|
3338795678
|
16/06/2022
|
Mani
|
Mani
|
0204051WL0042272
|
00415
|
SBIN0020490
|
756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
AP0204051_160622APB_FTO_92058
|
0204051000NRG23150620221844417
|
3338786923
|
16/06/2022
|
Nageswarao
|
Nageswarao
|
0204051WL0042290
|
00415
|
SBIN0020490
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
AP0204051_160622APB_FTO_92058
|
0204051000NRG23150620221845732
|
3338786617
|
16/06/2022
|
Gavaramma
|
Gavaramma
|
0204051WL0042310
|
00415
|
SBIN0020490
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
AP0204051_160622APB_FTO_92058
|
0204051000NRG23150620221845992
|
3338786386
|
16/06/2022
|
Mani
|
Mani
|
0204051WL0042324
|
00415
|
SBIN0020490
|
1251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
AP0204051_160622APB_FTO_92058
|
0204051000NRG23150620221846071
|
3338786501
|
16/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0042333
|
00415
|
SBIN0020490
|
1434
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
AP0204051_160622APB_FTO_92058
|
0204051000NRG23150620221846786
|
3338786701
|
16/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204051WL0042344
|
00415
|
SBIN0020490
|
500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
AP0204051_160622APB_FTO_92058
|
0204051000NRG23150620221846823
|
3338786266
|
16/06/2022
|
Ratnamraju
|
Ratnamraju
|
0204051WL0042344
|
00415
|
SBIN0020490
|
1499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
AP0204051_160622APB_FTO_92098
|
0204051000NRG23160620221868204
|
3338795559
|
16/06/2022
|
Revu Bhagyavathi
|
Revu Bhagyavathi
|
0204051WL0042758
|
00045
|
BARB0VJTKOT
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
AP0204051_180722APB_FTO_139236
|
0204051000NRG23170720222540515
|
N072201C535351
|
18/07/2022
|
Vijaya Bhaskar
|
Vijaya Bhaskar
|
0204051WL0059610
|
00415
|
SBIN0014569
|
1265
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
AP0204051_180722APB_FTO_139236
|
0204051000NRG23170720222540567
|
N072201C539841
|
18/07/2022
|
PENUMALA GOWTHAMI
|
PENUMALA GOWTHAMI
|
0204051WL0059610
|
00045
|
BARB0VJTKOT
|
1265
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
AP0204051_160522APB_FTO_53087
|
0204051000NRG23150520220629897
|
1639741296
|
16/05/2022
|
Srinivasarao
|
Srinivasarao
|
0204051WL0021695
|
00415
|
SBIN0021354
|
246
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
AP0204051_160522APB_FTO_53087
|
0204051000NRG23150520220636797
|
1639741468
|
16/05/2022
|
Nageswarao
|
Nageswarao
|
0204051WL0021780
|
00415
|
SBIN0020490
|
1506
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
AP0204051_160522APB_FTO_53087
|
0204051000NRG23150520220639550
|
1639741247
|
16/05/2022
|
Mani
|
Mani
|
0204051WL0021817
|
00415
|
SBIN0020490
|
1441
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
AP0204051_160522APB_FTO_53087
|
0204051000NRG23160520220643258
|
1639741249
|
16/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204051WL0021873
|
00415
|
SBIN0020490
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
AP0204051_160522APB_FTO_53087
|
0204051000NRG23160520220650276
|
1639741648
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0021960
|
00415
|
SBIN0020490
|
1258
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
AP0204051_160522APB_FTO_53087
|
0204051000NRG23160520220655731
|
1639741012
|
16/05/2022
|
Nukamma
|
Nukamma
|
0204051WL0022016
|
00415
|
SBIN0020490
|
1614
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
AP0204051_160522APB_FTO_53087
|
0204051000NRG23160520220655746
|
1639741500
|
16/05/2022
|
srinu
|
srinu
|
0204051WL0022016
|
00415
|
SBIN0020490
|
1153
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1959
|
AP0204051_170622APB_FTO_94113
|
0204051000NRG23170620221919113
|
3338789905
|
17/06/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204051WL0043584
|
00415
|
SBIN0021354
|
1497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
AP0204051_170622APB_FTO_94113
|
0204051000NRG23170620221919206
|
3338790001
|
17/06/2022
|
Veedhi Dhanalakshmi
|
Veedhi Dhanalakshmi
|
0204051WL0043585
|
00045
|
BARB0VJMURA
|
1498
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1961
|
AP0204051_190123FTO_354083
|
0204051000NRG23180120233219005
|
8615034719
|
19/01/2023
|
Maridamma
|
Maridamma
|
0204051WL0158065
|
00415
|
SBIN0001462
|
991
|
09/02/2023
|
A/c Blocked or Frozen
|
1962
|
AP0204051_190123FTO_354083
|
0204051000NRG23190120233223523
|
8615034726
|
19/01/2023
|
Lakshmi
|
Lakshmi
|
0204051WL0158756
|
00415
|
SBIN0014569
|
502
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1963
|
AP0204051_230522APB_FTO_59905
|
0204051000NRG23220520220861948
|
2024582763
|
23/05/2022
|
Kumari
|
Kumari
|
0204051WL0025705
|
00045
|
BARB0VJMURA
|
1003
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
AP0204051_230522APB_FTO_59905
|
0204051000NRG23230520220881108
|
2024582454
|
23/05/2022
|
Appayamma
|
Appayamma
|
0204051WL0026034
|
00415
|
SBIN0020490
|
1255
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
AP0204051_230522APB_FTO_59905
|
0204051000NRG23230520220881149
|
2024582597
|
23/05/2022
|
Mani
|
Mani
|
0204051WL0026034
|
00415
|
SBIN0020490
|
1255
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
AP0204051_230522APB_FTO_59905
|
0204051000NRG23230520220881412
|
2024582892
|
23/05/2022
|
Gavaramma
|
Gavaramma
|
0204051WL0026036
|
00415
|
SBIN0020490
|
1021
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
AP0204051_230522APB_FTO_59905
|
0204051000NRG23230520220881429
|
2024582888
|
23/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0026036
|
00415
|
SBIN0020490
|
1531
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
AP0204051_230522APB_FTO_59905
|
0204051000NRG23230520220881862
|
2024582392
|
23/05/2022
|
Nukamma
|
Nukamma
|
0204051WL0026046
|
00415
|
SBIN0020490
|
1522
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
AP0204051_230522APB_FTO_59905
|
0204051000NRG23230520220881863
|
2024583044
|
23/05/2022
|
Lakshmanaswami
|
Lakshmanaswami
|
0204051WL0026046
|
00415
|
SBIN0020490
|
761
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
AP0204051_230522APB_FTO_59905
|
0204051000NRG23230520220881888
|
2024582435
|
23/05/2022
|
Setamma
|
Setamma
|
0204051WL0026046
|
00415
|
SBIN0020490
|
1268
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
AP0204051_010522APB_FTO_37368
|
0204051000NRG23010520220265721
|
1121162816
|
01/05/2022
|
Revu Apparao
|
Revu Apparao
|
0204051WL0012844
|
00415
|
SBIN0014569
|
1320
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1972
|
AP0204051_010522APB_FTO_37368
|
0204051000NRG23010520220265978
|
1121163099
|
01/05/2022
|
Satyavathi
|
Satyavathi
|
0204051WL0012850
|
00415
|
SBIN0014569
|
1319
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
AP0204051_010522APB_FTO_37368
|
0204051000NRG23010520220265985
|
1121162786
|
01/05/2022
|
Mariyamma
|
Mariyamma
|
0204051WL0012850
|
00415
|
SBIN0014569
|
220
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1974
|
AP0204051_010522APB_FTO_37368
|
0204051000NRG23010520220266624
|
1121163215
|
01/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0012857
|
00045
|
BARB0VJTKOT
|
1037
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
AP0204051_030522APB_FTO_38532
|
0204051000NRG23020520220316541
|
1349338708
|
03/05/2022
|
Akkamma
|
Akkamma
|
0204051WL0014436
|
00415
|
SBIN0014569
|
1250
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1976
|
AP0204051_030522APB_FTO_38532
|
0204051000NRG23020520220316568
|
1349338705
|
03/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0014436
|
00415
|
SBIN0014569
|
1000
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1977
|
AP0204051_030522APB_FTO_38532
|
0204051000NRG23020520220316578
|
1349338703
|
03/05/2022
|
Chandrashekar
|
Chandrashekar
|
0204051WL0014436
|
00415
|
SBIN0002812
|
250
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1978
|
AP0204051_030522APB_FTO_38532
|
0204051000NRG23020520220316617
|
1349338709
|
03/05/2022
|
Vikram
|
Vikram
|
0204051WL0014436
|
00415
|
SBIN0002812
|
1000
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1979
|
AP0204051_030522APB_FTO_38532
|
0204051000NRG23030520220317783
|
1349338716
|
03/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204051WL0014488
|
00415
|
SBIN0020490
|
1542
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
AP0204051_050123FTO_342582
|
0204051000NRG23050120233186345
|
8615134193
|
05/01/2023
|
Maridamma
|
Maridamma
|
0204051WL0154529
|
00415
|
SBIN0001462
|
751
|
09/02/2023
|
A/c Blocked or Frozen
|
1981
|
AP0204051_050123APB_FTO_342567
|
0204051000NRG23050120233186371
|
8616003128
|
05/01/2023
|
Sriramulu Budithi
|
Sriramulu Budithi
|
0204051WL0154530
|
00045
|
BARB0VJIPOL
|
1504
|
09/02/2023
|
Account closed
|
1982
|
AP0204051_060722APB_FTO_125356
|
0204051000NRG23050720222432848
|
|
06/07/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204051WL0055176
|
00415
|
SBIN0021354
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
AP0204051_060722APB_FTO_125356
|
0204051000NRG23050720222433417
|
|
06/07/2022
|
Veedhi Dhanalakshmi
|
Veedhi Dhanalakshmi
|
0204051WL0055185
|
00045
|
BARB0VJMURA
|
1225
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1984
|
AP0204051_060722APB_FTO_125356
|
0204051000NRG23050720222433526
|
|
06/07/2022
|
Mery
|
Mery
|
0204051WL0055187
|
00415
|
SBIN0020490
|
1001
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
AP0204051_060722APB_FTO_125356
|
0204051000NRG23050720222433546
|
|
06/07/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0055187
|
00415
|
SBIN0020490
|
1001
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
AP0204051_060722APB_FTO_125356
|
0204051000NRG23050720222433547
|
|
06/07/2022
|
Varalakshmi
|
Varalakshmi
|
0204051WL0055187
|
00415
|
SBIN0020490
|
751
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
AP0204051_060722APB_FTO_125356
|
0204051000NRG23050720222433557
|
|
06/07/2022
|
Undurthi Narayana Murthy
|
Undurthi Narayana Murthy
|
0204051WL0055187
|
00415
|
SBIN0020490
|
751
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
AP0204051_080922APB_FTO_197035
|
0204051000NRG23060920222651211
|
6867142475
|
08/09/2022
|
Uchila Vijaya Bhaskarao
|
Uchila Vijaya Bhaskarao
|
0204051WL0077167
|
00691
|
IPOS0000001
|
1262
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
AP0204051_080922APB_FTO_197035
|
0204051000NRG23070920222660050
|
6867142481
|
08/09/2022
|
CHAMCHALA RAO JAGADAM
|
CHAMCHALA RAO JAGADAM
|
0204051WL0078669
|
00415
|
SBIN0014569
|
251
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1990
|
AP0204051_080622APB_FTO_77585
|
0204051000NRG23080620221562008
|
3338777711
|
08/06/2022
|
Prabavathi
|
Prabavathi
|
0204051WL0037264
|
00415
|
SBIN0020490
|
1259
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
AP0204051_080622APB_FTO_77585
|
0204051000NRG23080620221562027
|
3338777744
|
08/06/2022
|
Mangadevi
|
Mangadevi
|
0204051WL0037264
|
00415
|
SBIN0020490
|
1259
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
AP0204051_080622APB_FTO_77585
|
0204051000NRG23080620221562035
|
3338777790
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0204051WL0037264
|
00415
|
SBIN0020490
|
1259
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
AP0204051_080622APB_FTO_77585
|
0204051000NRG23080620221562040
|
3338777702
|
08/06/2022
|
Naga Raju
|
Naga Raju
|
0204051WL0037264
|
00415
|
SBIN0020490
|
1259
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1994
|
AP0204051_080622APB_FTO_77585
|
0204051000NRG23080620221562047
|
3338777601
|
08/06/2022
|
Saraswathi
|
Saraswathi
|
0204051WL0037264
|
00415
|
SBIN0020490
|
1259
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
AP0204051_080622APB_FTO_77585
|
0204051000NRG23080620221562200
|
3338777810
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0037268
|
00415
|
SBIN0020490
|
1008
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
AP0204051_080622APB_FTO_77585
|
0204051000NRG23080620221562311
|
3338777710
|
08/06/2022
|
Seelam Srinivasarao
|
Seelam Srinivasarao
|
0204051WL0037270
|
00415
|
SBIN0020490
|
1257
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
AP0204051_080922APB_FTO_197035
|
0204051000NRG23080920222660423
|
6867142734
|
08/09/2022
|
Sakhile Venkateswara Rao
|
Sakhile Venkateswara Rao
|
0204051WL0078700
|
00415
|
SBIN0020490
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
AP0204051_100622FTO_81208
|
0204051000NRG23090620221620049
|
N06220214F5FF1
|
10/06/2022
|
Kamidi Pallalamma
|
Kamidi Pallalamma
|
0204051WL0038216
|
00045
|
BARB0VJTKOT
|
1498
|
19/08/2022
|
A/c Blocked or Frozen
|
1999
|
AP0204051_160522FTO_53077
|
0204051000NRG23150520220627407
|
1700191642
|
16/05/2022
|
Srinubabu
|
Srinubabu
|
0204051WL0021651
|
00415
|
SBIN0020490
|
750
|
30/05/2022
|
Account closed
|
2000
|
AP0204051_160522FTO_53077
|
0204051000NRG23160520220656535
|
1700191534
|
16/05/2022
|
Vajrapu Vijaya Durga
|
Vajrapu Vijaya Durga
|
0204051WL0022029
|
00415
|
SBIN0012695
|
1508
|
30/05/2022
|
No Such Account
|
2001
|
AP0204051_230223APB_FTO_390759
|
0204051000NRG23200220233391917
|
0239556805
|
23/02/2023
|
Durga
|
Durga
|
0204051WL176807
|
00415
|
SBIN0020490
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
AP0204051_230223APB_FTO_390759
|
0204051000NRG23210220233407628
|
0239557184
|
23/02/2023
|
Lovakumari
|
Lovakumari
|
0204051WL177798
|
00415
|
SBIN0014569
|
250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
AP0204051_230223APB_FTO_390759
|
0204051000NRG23220220233424471
|
0239556962
|
23/02/2023
|
Satyavathi
|
Satyavathi
|
0204051WL179064
|
00415
|
SBIN0014569
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
AP0204051_230223APB_FTO_390759
|
0204051000NRG23230220233432618
|
0239556718
|
23/02/2023
|
Penumala Sudarsanarao
|
Penumala Sudarsanarao
|
0204051WL179541
|
00415
|
SBIN0014569
|
1085
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
AP0204051_230223APB_FTO_390759
|
0204051000NRG23230220233433589
|
0239556559
|
23/02/2023
|
Utchula Vijaya Bhaskara Rao
|
Utchula Vijaya Bhaskara Rao
|
0204051WL179598
|
00691
|
IPOS0000001
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
AP0204051_240422FTO_30210
|
0204051000NRG23240420220171603
|
1206738268
|
24/04/2022
|
Munganda Varalakshmi
|
Munganda Varalakshmi
|
0204051WL0009534
|
00415
|
SBIN0014569
|
1480
|
14/05/2022
|
No Such Account
|
2007
|
AP0204051_280722APB_FTO_148722
|
0204051000NRG23260720222570027
|
N072202A4302D1
|
28/07/2022
|
Vijaya Bhaskar
|
Vijaya Bhaskar
|
0204051WL0062587
|
00415
|
SBIN0014569
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
AP0204051_280722APB_FTO_148722
|
0204051000NRG23260720222570057
|
N072202A430081
|
28/07/2022
|
Ryali Sriramachandra Murthy
|
Ryali Sriramachandra Murthy
|
0204051WL0062595
|
00045
|
BARB0VJTKOT
|
1542
|
11/08/2022
|
Participant not mapped to the product
|
2009
|
AP0204051_010622APB_FTO_70682
|
0204051000NRG23010620221270111
|
N0622002358701
|
01/06/2022
|
Kudupudi Anantalakshmi
|
Kudupudi Anantalakshmi
|
0204051WL0032576
|
00045
|
BARB0VJIPOL
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2010
|
AP0204051_010622APB_FTO_70682
|
0204051000NRG23010620221271568
|
N0622002355C51
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0032586
|
00415
|
SBIN0020490
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
AP0204051_060722APB_FTO_125368
|
0204051000NRG23030720222386744
|
|
06/07/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0053704
|
00415
|
SBIN0020490
|
1503
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
AP0204051_060722APB_FTO_125368
|
0204051000NRG23030720222386762
|
|
06/07/2022
|
Gavaramma
|
Gavaramma
|
0204051WL0053706
|
00415
|
SBIN0020490
|
1502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
AP0204051_060722APB_FTO_125368
|
0204051000NRG23030720222386774
|
|
06/07/2022
|
Nageswarao
|
Nageswarao
|
0204051WL0053706
|
00415
|
SBIN0020490
|
1502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
AP0204051_060722APB_FTO_125368
|
0204051000NRG23030720222386784
|
|
06/07/2022
|
Venkata Krishnam Raju
|
Venkata Krishnam Raju
|
0204051WL0053706
|
00415
|
SBIN0020490
|
1502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
AP0204051_060722APB_FTO_125368
|
0204051000NRG23030720222387314
|
|
06/07/2022
|
Mani
|
Mani
|
0204051WL0053730
|
00415
|
SBIN0020490
|
499
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
AP0204051_080622APB_FTO_77880
|
0204051000NRG23080620221534664
|
3338796101
|
08/06/2022
|
Mangayamma Oleti
|
Mangayamma Oleti
|
0204051WL0036762
|
00045
|
BARB0VJMURA
|
1261
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
AP0204051_080622APB_FTO_77880
|
0204051000NRG23080620221568545
|
3338796238
|
08/06/2022
|
Revu Bhagyavathi
|
Revu Bhagyavathi
|
0204051WL0037346
|
00045
|
BARB0VJTKOT
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
AP0204051_080622APB_FTO_77880
|
0204051000NRG23080620221568774
|
3338795813
|
08/06/2022
|
PENUMALA CHINNA BABU
|
PENUMALA CHINNA BABU
|
0204051WL0037346
|
00691
|
IPOS0000001
|
560
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
AP0204051_080622APB_FTO_77880
|
0204051000NRG23080620221568775
|
3338796274
|
08/06/2022
|
PENUMALA GOWTHAMI
|
PENUMALA GOWTHAMI
|
0204051WL0037346
|
00045
|
BARB0VJTKOT
|
1120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
AP0204051_100622APB_FTO_81238
|
0204051000NRG23090620221619759
|
3338783679
|
10/06/2022
|
Santha Kumari Appadi
|
Santha Kumari Appadi
|
0204051WL0038213
|
00045
|
BARB0VJIPOL
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2021
|
AP0204051_100622APB_FTO_81238
|
0204051000NRG23090620221619779
|
3338783518
|
10/06/2022
|
Akkamma
|
Akkamma
|
0204051WL0038214
|
00415
|
SBIN0014569
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2022
|
AP0204051_100622APB_FTO_81238
|
0204051000NRG23090620221619820
|
3338783716
|
10/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204051WL0038214
|
00048
|
BKID0005613
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2023
|
AP0204051_100622APB_FTO_81238
|
0204051000NRG23090620221619822
|
3338783511
|
10/06/2022
|
Dorababu
|
Dorababu
|
0204051WL0038214
|
00048
|
BKID0005613
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2024
|
AP0204051_110822APB_FTO_162847
|
0204051000NRG23090820222594316
|
4223197461
|
11/08/2022
|
CHENCHALA RAO
|
CHENCHALA RAO
|
0204051WL0066687
|
00415
|
SBIN0014569
|
504
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2025
|
AP0204051_110822APB_FTO_162847
|
0204051000NRG23090820222594331
|
4223197736
|
11/08/2022
|
S R V Prasanna Kumar
|
S R V Prasanna Kumar
|
0204051WL0066687
|
00468
|
UBIN0576930
|
1513
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
AP0204051_100522APB_FTO_47103
|
0204051000NRG23100520220472491
|
1439563626
|
10/05/2022
|
Pamu Anthalakshmi
|
Pamu Anthalakshmi
|
0204051WL0018058
|
00045
|
BARB0VJMURA
|
1492
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
AP0204050_270622FTO_108783
|
0204050000NRG23270620222233039
|
N06220373BEB01
|
27/06/2022
|
LLakshman
|
LLakshman
|
0204050WL0049706
|
00415
|
SBIN0001462
|
1512
|
19/08/2022
|
No Such Account
|
2028
|
AP0204050_270622FTO_108783
|
0204050000NRG23270620222243377
|
N06220373BE7C1
|
27/06/2022
|
Gubbala Jagadish
|
Gubbala Jagadish
|
0204050WL0049984
|
00675
|
DCBL0000244
|
945
|
19/08/2022
|
No Such Account
|
2029
|
AP0204050_280622FTO_110398
|
0204050000NRG23280620222258955
|
N0622037D4A9E1
|
28/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204050WL0050392
|
00675
|
DCBL0000244
|
1540
|
19/08/2022
|
No Such Account
|
2030
|
AP0204050_280622APB_FTO_113193
|
0204050000NRG23280620222264361
|
N062203A269601
|
28/06/2022
|
Kanthamma
|
Kanthamma
|
0204050WL0050534
|
00415
|
SBIN0001462
|
1026
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2031
|
AP0204050_280622APB_FTO_113193
|
0204050000NRG23280620222264425
|
N062203A2685B1
|
28/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204050WL0050534
|
00468
|
UBIN0803596
|
1283
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2032
|
AP0204050_280622APB_FTO_113193
|
0204050000NRG23280620222266341
|
N062203A2685C1
|
28/06/2022
|
Gangadhara Rao
|
Gangadhara Rao
|
0204050WL0050578
|
00468
|
UBIN0803596
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
AP0204050_280622APB_FTO_113193
|
0204050000NRG23280620222266383
|
N062203A268781
|
28/06/2022
|
DDurga
|
DDurga
|
0204050WL0050578
|
00415
|
SBIN0001462
|
510
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
AP0204050_280622APB_FTO_113193
|
0204050000NRG23280620222266410
|
N062203A2686C1
|
28/06/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204050WL0050578
|
00675
|
DCBL0000244
|
1020
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
AP0204050_300622FTO_119053
|
0204050000NRG23300620222345831
|
N062203E279071
|
30/06/2022
|
LLakshmi
|
LLakshmi
|
0204050WL0052671
|
00468
|
UBIN0803596
|
216
|
19/08/2022
|
No Such Account
|
2036
|
AP0204050_300622FTO_119053
|
0204050000NRG23300620222345835
|
N062203E279081
|
30/06/2022
|
MManga Devi
|
MManga Devi
|
0204050WL0052671
|
00468
|
UBIN0803596
|
216
|
19/08/2022
|
No Such Account
|
2037
|
AP0204050_300622FTO_119053
|
0204050000NRG23300620222345840
|
N062203E27E251
|
30/06/2022
|
Kamuju Ramanjaneyulu
|
Kamuju Ramanjaneyulu
|
0204050WL0052671
|
00468
|
UBIN0803596
|
216
|
19/08/2022
|
No Such Account
|
2038
|
AP0204050_300622FTO_119053
|
0204050000NRG23300620222345862
|
N062203E279091
|
30/06/2022
|
RRamachandrarao
|
RRamachandrarao
|
0204050WL0052671
|
00468
|
UBIN0803596
|
216
|
19/08/2022
|
No Such Account
|
2039
|
AP0204050_300622FTO_119053
|
0204050000NRG23300620222345863
|
N062203E2790A1
|
30/06/2022
|
SSita ratnam
|
SSita ratnam
|
0204050WL0052671
|
00468
|
UBIN0803596
|
216
|
19/08/2022
|
No Such Account
|
2040
|
AP0204050_300622FTO_119053
|
0204050000NRG23300620222348621
|
N062203E27E1A1
|
30/06/2022
|
SSatyanarayana Raju
|
SSatyanarayana Raju
|
0204050WL0052712
|
00468
|
UBIN0803596
|
251
|
19/08/2022
|
No Such Account
|
2041
|
AP0204050_300622FTO_119053
|
0204050000NRG23300620222348622
|
N062203E27E191
|
30/06/2022
|
SSatya Chandra Raju
|
SSatya Chandra Raju
|
0204050WL0052712
|
00468
|
UBIN0803596
|
251
|
19/08/2022
|
No Such Account
|
2042
|
AP0204050_300622FTO_119053
|
0204050000NRG23300620222348623
|
N062203E27E181
|
30/06/2022
|
SSatyawati
|
SSatyawati
|
0204050WL0052712
|
00468
|
UBIN0803596
|
251
|
19/08/2022
|
No Such Account
|
2043
|
AP0204050_300622FTO_119053
|
0204050000NRG23300620222348625
|
N062203E27E171
|
30/06/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
0204050WL0052712
|
00468
|
UBIN0803596
|
251
|
19/08/2022
|
No Such Account
|
2044
|
AP0204050_300622FTO_119053
|
0204050000NRG23300620222348626
|
N062203E27E161
|
30/06/2022
|
Annapurna
|
Annapurna
|
0204050WL0052712
|
00468
|
UBIN0803596
|
251
|
19/08/2022
|
No Such Account
|
2045
|
AP0204050_300622FTO_119053
|
0204050000NRG23300620222348627
|
N062203E27E151
|
30/06/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0052712
|
00468
|
UBIN0803596
|
251
|
19/08/2022
|
No Such Account
|
2046
|
AP0204051_080622APB_FTO_77997
|
0204051000NRG23060620221472508
|
3338767935
|
08/06/2022
|
Mangadevi
|
Mangadevi
|
0204051WL0035744
|
00415
|
SBIN0020490
|
1260
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
AP0204051_090323APB_FTO_411273
|
0204051000NRG23070320233548415
|
0413614724
|
09/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204051WL186873
|
00415
|
SBIN0014570
|
1530
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
AP0204051_090323APB_FTO_411273
|
0204051000NRG23070320233550721
|
0413614826
|
09/03/2023
|
Venkateswararao
|
Venkateswararao
|
0204051WL187033
|
00415
|
SBIN0020490
|
1017
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
AP0204051_090522APB_FTO_46645
|
0204051000NRG23080520220421404
|
1439700613
|
09/05/2022
|
Revu Bhagyavathi
|
Revu Bhagyavathi
|
0204051WL0016878
|
00045
|
BARB0VJTKOT
|
1014
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
AP0204051_100522APB_FTO_47103
|
0204051000NRG23100520220472679
|
1439563677
|
10/05/2022
|
Mangayamma Oleti
|
Mangayamma Oleti
|
0204051WL0018060
|
00045
|
BARB0VJMURA
|
1228
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
AP0204051_100522APB_FTO_47103
|
0204051000NRG23100520220475197
|
1439563808
|
10/05/2022
|
Subba Rao
|
Subba Rao
|
0204051WL0018096
|
00415
|
SBIN0014570
|
1252
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
AP0204051_100522APB_FTO_47887
|
0204051000NRG23100520220494869
|
1438892697
|
10/05/2022
|
Vaddi Suguna
|
Vaddi Suguna
|
0204051WL0018662
|
00045
|
BARB0VJTKOT
|
1495
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
AP0204051_100522APB_FTO_47887
|
0204051000NRG23100520220494905
|
1438892895
|
10/05/2022
|
Srinivasu Lingoli
|
Srinivasu Lingoli
|
0204051WL0018662
|
00045
|
BARB0VJIPOL
|
249
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
AP0204051_110822APB_FTO_162847
|
0204051000NRG23100820222597573
|
4223198096
|
11/08/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0067387
|
00415
|
SBIN0020490
|
1508
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
AP0204051_110822APB_FTO_162847
|
0204051000NRG23100820222598001
|
4223197803
|
11/08/2022
|
Balakrishna
|
Balakrishna
|
0204051WL0067403
|
00415
|
SBIN0020490
|
1494
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
AP0204051_110522APB_FTO_48048
|
0204051000NRG23110520220502487
|
1438802422
|
11/05/2022
|
Akkamma
|
Akkamma
|
0204051WL0018825
|
00415
|
SBIN0014569
|
1210
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2057
|
AP0204051_110522APB_FTO_48048
|
0204051000NRG23110520220502518
|
1438802408
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0018825
|
00415
|
SBIN0014569
|
968
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2058
|
AP0204051_110522APB_FTO_48048
|
0204051000NRG23110520220502529
|
1438802407
|
11/05/2022
|
Chandrashekar
|
Chandrashekar
|
0204051WL0018825
|
00415
|
SBIN0002812
|
968
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2059
|
AP0204051_110522APB_FTO_48048
|
0204051000NRG23110520220502534
|
1438802676
|
11/05/2022
|
Lovaraju
|
Lovaraju
|
0204051WL0018825
|
00415
|
SBIN0014569
|
1210
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2060
|
AP0204051_110522APB_FTO_48048
|
0204051000NRG23110520220502699
|
1438802409
|
11/05/2022
|
Dorababu
|
Dorababu
|
0204051WL0018827
|
00048
|
BKID0005613
|
1272
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2061
|
AP0204051_110522APB_FTO_48048
|
0204051000NRG23110520220502712
|
1438802393
|
11/05/2022
|
Chinababu
|
Chinababu
|
0204051WL0018827
|
00415
|
SBIN0002812
|
1272
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2062
|
AP0204051_110522APB_FTO_48048
|
0204051000NRG23110520220502713
|
1438802394
|
11/05/2022
|
Vikram
|
Vikram
|
0204051WL0018827
|
00415
|
SBIN0002812
|
1018
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2063
|
AP0204051_110822APB_FTO_162847
|
0204051000NRG23110820222600365
|
4223197997
|
11/08/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204051WL0067900
|
00415
|
SBIN0020490
|
1542
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
AP0204051_110822APB_FTO_162847
|
0204051000NRG23110820222600377
|
4223197590
|
11/08/2022
|
Venkateswarao
|
Venkateswarao
|
0204051WL0067902
|
00415
|
SBIN0020490
|
1245
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
AP0204051_110822APB_FTO_162847
|
0204051000NRG23110820222600378
|
4223197627
|
11/08/2022
|
Mangadevi
|
Mangadevi
|
0204051WL0067902
|
00415
|
SBIN0020490
|
996
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
AP0204051_110822APB_FTO_162847
|
0204051000NRG23110820222600706
|
4223197746
|
11/08/2022
|
Saraswathi
|
Saraswathi
|
0204051WL0067951
|
00415
|
SBIN0020490
|
249
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
AP0204051_160622APB_FTO_92076
|
0204051000NRG23140620221766610
|
3338785029
|
16/06/2022
|
Mangayamma Oleti
|
Mangayamma Oleti
|
0204051WL0040812
|
00045
|
BARB0VJMURA
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
AP0204051_160622APB_FTO_92076
|
0204051000NRG23140620221766654
|
3338784816
|
16/06/2022
|
Subba Rao
|
Subba Rao
|
0204051WL0040812
|
00415
|
SBIN0014570
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
AP0204051_080622APB_FTO_77775
|
0204051000NRG23080620221536135
|
3338782474
|
08/06/2022
|
Srinivasu Lingoli
|
Srinivasu Lingoli
|
0204051WL0036797
|
00045
|
BARB0VJIPOL
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
AP0204051_080622APB_FTO_77775
|
0204051000NRG23080620221537582
|
3338782714
|
08/06/2022
|
Mariyamma
|
Mariyamma
|
0204051WL0036855
|
00415
|
SBIN0014569
|
1181
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2071
|
AP0204051_080622APB_FTO_77775
|
0204051000NRG23080620221558884
|
3338783030
|
08/06/2022
|
Baskar Rao
|
Baskar Rao
|
0204051WL0037208
|
00415
|
SBIN0020490
|
1255
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
AP0204051_090522APB_FTO_46645
|
0204051000NRG23090520220431799
|
1439700391
|
09/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204051WL0017136
|
00415
|
SBIN0014569
|
1515
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
AP0204051_150722APB_FTO_136377
|
0204051000NRG23100720222488453
|
N072201845ED21
|
15/07/2022
|
Nageswarao
|
Nageswarao
|
0204051WL0056992
|
00415
|
SBIN0020490
|
1498
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
AP0204051_150722APB_FTO_136376
|
0204051000NRG23140720222522534
|
N072201846D341
|
15/07/2022
|
PENUMALA GOWTHAMI
|
PENUMALA GOWTHAMI
|
0204051WL0058586
|
00045
|
BARB0VJTKOT
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
AP0204051_150722APB_FTO_136377
|
0204051000NRG23140720222522543
|
N072201845DD61
|
15/07/2022
|
Palepu Venkateswarlu
|
Palepu Venkateswarlu
|
0204051WL0058587
|
00691
|
IPOS0000001
|
1275
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
AP0204051_150722APB_FTO_136376
|
0204051000NRG23140720222522685
|
N0722018469D21
|
15/07/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0058592
|
00415
|
SBIN0020490
|
1274
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
AP0204051_150722APB_FTO_136376
|
0204051000NRG23140720222530577
|
N07220184687F1
|
15/07/2022
|
Prabavathi
|
Prabavathi
|
0204051WL0059063
|
00415
|
SBIN0020490
|
1501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
AP0204051_150722APB_FTO_136376
|
0204051000NRG23140720222530586
|
N0722018468A11
|
15/07/2022
|
Venkateswarao
|
Venkateswarao
|
0204051WL0059063
|
00415
|
SBIN0020490
|
1501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
AP0204051_150722APB_FTO_136376
|
0204051000NRG23140720222530587
|
N0722018468C91
|
15/07/2022
|
Mangadevi
|
Mangadevi
|
0204051WL0059063
|
00415
|
SBIN0020490
|
1501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
AP0204051_150722APB_FTO_136376
|
0204051000NRG23140720222530613
|
N072201846D2E1
|
15/07/2022
|
Saraswathi
|
Saraswathi
|
0204051WL0059064
|
00415
|
SBIN0020490
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
AP0204051_150722APB_FTO_136376
|
0204051000NRG23140720222530628
|
N07220184687E1
|
15/07/2022
|
Seelam Srinivasarao
|
Seelam Srinivasarao
|
0204051WL0059065
|
00415
|
SBIN0020490
|
1253
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
AP0204051_150722APB_FTO_136376
|
0204051000NRG23140720222530710
|
N072201846D001
|
15/07/2022
|
Baskar Rao
|
Baskar Rao
|
0204051WL0059067
|
00415
|
SBIN0020490
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
AP0204051_150722APB_FTO_136376
|
0204051000NRG23140720222530731
|
N072201846D271
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
0204051WL0059067
|
00415
|
SBIN0020490
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
AP0204051_150722APB_FTO_136376
|
0204051000NRG23140720222530744
|
N072201846CD81
|
15/07/2022
|
Pothula Satyavati
|
Pothula Satyavati
|
0204051WL0059068
|
00045
|
BARB0VJTKOT
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
AP0204051_150922FTO_206260
|
0204051000NRG23150920222687309
|
6863547632
|
15/09/2022
|
Putti Adinarayana
|
Putti Adinarayana
|
0204051WL0083152
|
00691
|
IPOS0000001
|
753
|
03/12/2022
|
No Such Account
|
2086
|
AP0204051_170622APB_FTO_93955
|
0204051000NRG23160620221904477
|
3338779992
|
17/06/2022
|
Kudupudi Anantalakshmi
|
Kudupudi Anantalakshmi
|
0204051WL0043337
|
00045
|
BARB0VJIPOL
|
1000
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2087
|
AP0204051_160622APB_FTO_92076
|
0204051000NRG23150620221845208
|
3338784813
|
16/06/2022
|
Ramesh
|
Ramesh
|
0204051WL0042298
|
00415
|
SBIN0014569
|
1264
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
AP0204051_160622APB_FTO_92076
|
0204051000NRG23150620221846534
|
3338784783
|
16/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204051WL0042340
|
00415
|
SBIN0014569
|
1267
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
AP0204051_150722APB_FTO_136380
|
0204051000NRG23150720222531252
|
N072201845B311
|
15/07/2022
|
Ryali Sriramachandra Murthy
|
Ryali Sriramachandra Murthy
|
0204051WL0059103
|
00045
|
BARB0VJTKOT
|
1542
|
17/08/2022
|
Participant not mapped to the product
|
2090
|
AP0204051_150722APB_FTO_136380
|
0204051000NRG23150720222531296
|
N072201845B1F1
|
15/07/2022
|
Veedhi Dhanalakshmi
|
Veedhi Dhanalakshmi
|
0204051WL0059108
|
00045
|
BARB0VJMURA
|
1020
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2091
|
AP0204051_150722APB_FTO_136380
|
0204051000NRG23150720222531352
|
N072201845AE71
|
15/07/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204051WL0059109
|
00415
|
SBIN0021354
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
AP0204051_191022APB_FTO_247598
|
0204051000NRG23191020222808625
|
6985533218
|
19/10/2022
|
Sakhile Venkateswara Rao
|
Sakhile Venkateswara Rao
|
0204051WL0104132
|
00415
|
SBIN0020490
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
AP0204051_191022APB_FTO_247598
|
0204051000NRG23191020222808717
|
6985533252
|
19/10/2022
|
Ryali Sriramachandra Murthy
|
Ryali Sriramachandra Murthy
|
0204051WL0104163
|
00045
|
BARB0VJTKOT
|
1799
|
17/12/2022
|
Participant not mapped to the product
|
2094
|
AP0204051_221122APB_FTO_289155
|
0204051000NRG23201120222955511
|
7036455357
|
22/11/2022
|
Moka Balakrishna
|
Moka Balakrishna
|
0204051WL0124646
|
00415
|
SBIN0020490
|
1261
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
AP0204051_240422APB_FTO_29408
|
0204051000NRG23240420220158846
|
1152861223
|
24/04/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204051WL0009032
|
00415
|
SBIN0014569
|
1500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
AP0204051_240422APB_FTO_29408
|
0204051000NRG23240420220163277
|
1152861698
|
24/04/2022
|
Gavaramma
|
Gavaramma
|
0204051WL0009185
|
00415
|
SBIN0020490
|
771
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
AP0204051_240422APB_FTO_29408
|
0204051000NRG23240420220163289
|
1152861690
|
24/04/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0009185
|
00415
|
SBIN0020490
|
1028
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
AP0204051_240422APB_FTO_29408
|
0204051000NRG23240420220163308
|
1152861463
|
24/04/2022
|
Mangadevi
|
Mangadevi
|
0204051WL0009186
|
00415
|
SBIN0020490
|
771
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23240520220925462
|
2071649127
|
26/05/2022
|
Pamu Anthalakshmi
|
Pamu Anthalakshmi
|
0204051WL0026941
|
00045
|
BARB0VJMURA
|
250
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23240520220929678
|
2071649455
|
26/05/2022
|
Baskar Rao
|
Baskar Rao
|
0204051WL0026995
|
00415
|
SBIN0020490
|
1246
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23240520220929694
|
2071649105
|
26/05/2022
|
Seelam Srinivasarao
|
Seelam Srinivasarao
|
0204051WL0026995
|
00415
|
SBIN0020490
|
1246
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23240520220929748
|
2071648970
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0204051WL0026995
|
00415
|
SBIN0020490
|
1246
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23240520220929777
|
2071648992
|
26/05/2022
|
Naga Raju
|
Naga Raju
|
0204051WL0026995
|
00415
|
SBIN0020490
|
1246
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2104
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23240520220935700
|
2071648976
|
26/05/2022
|
Subbarao
|
Subbarao
|
0204051WL0027075
|
00554
|
KKBK0007832
|
250
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2105
|
AP0204051_170622APB_FTO_93955
|
0204051000NRG23170620221905299
|
3338779655
|
17/06/2022
|
Seelam Srinivasarao
|
Seelam Srinivasarao
|
0204051WL0043367
|
00415
|
SBIN0020490
|
1512
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
AP0204051_170622APB_FTO_93955
|
0204051000NRG23170620221905403
|
3338779863
|
17/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0043373
|
00415
|
SBIN0020490
|
1527
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
AP0204051_170622APB_FTO_93955
|
0204051000NRG23170620221905520
|
3338779656
|
17/06/2022
|
Prabavathi
|
Prabavathi
|
0204051WL0043374
|
00415
|
SBIN0020490
|
1511
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
AP0204051_170622APB_FTO_93955
|
0204051000NRG23170620221905542
|
3338779425
|
17/06/2022
|
Venkateswarao
|
Venkateswarao
|
0204051WL0043374
|
00415
|
SBIN0020490
|
1007
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
AP0204051_170622APB_FTO_93955
|
0204051000NRG23170620221905543
|
3338779444
|
17/06/2022
|
Mangadevi
|
Mangadevi
|
0204051WL0043374
|
00415
|
SBIN0020490
|
1511
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
AP0204051_170622APB_FTO_93955
|
0204051000NRG23170620221905552
|
3338779527
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0204051WL0043374
|
00415
|
SBIN0020490
|
1511
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
AP0204051_170622APB_FTO_93955
|
0204051000NRG23170620221905558
|
3338779647
|
17/06/2022
|
Naga Raju
|
Naga Raju
|
0204051WL0043374
|
00415
|
SBIN0020490
|
1511
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2112
|
AP0204051_170622APB_FTO_93955
|
0204051000NRG23170620221905566
|
3338780028
|
17/06/2022
|
Saraswathi
|
Saraswathi
|
0204051WL0043374
|
00415
|
SBIN0020490
|
1511
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
AP0204051_170622APB_FTO_93955
|
0204051000NRG23170620221905977
|
3338779953
|
17/06/2022
|
Baskar Rao
|
Baskar Rao
|
0204051WL0043376
|
00415
|
SBIN0020490
|
1512
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
AP0204051_180822APB_FTO_168243
|
0204051000NRG23170820222608046
|
4268319135
|
18/08/2022
|
srinu
|
srinu
|
0204051WL0069363
|
00415
|
SBIN0020490
|
250
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2115
|
AP0204051_220323APB_FTO_424969
|
0204051000NRG23200320233701424
|
0407981049
|
22/03/2023
|
Satyavathi
|
Satyavathi
|
0204051WL195675
|
00415
|
SBIN0014569
|
511
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
AP0204051_220323APB_FTO_424969
|
0204051000NRG23200320233701431
|
0407980897
|
22/03/2023
|
Revu Saptha Rushiswara Veera Prasanna Kumar
|
Revu Saptha Rushiswara Veera Prasanna Kumar
|
0204051WL195675
|
00691
|
IPOS0000001
|
511
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
AP0204051_220323APB_FTO_424969
|
0204051000NRG23210320233712225
|
0407981121
|
22/03/2023
|
Neerupudi Brudandavani
|
Neerupudi Brudandavani
|
0204051WL196194
|
00415
|
SBIN0021354
|
1242
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
AP0204051_230622APB_FTO_103968
|
0204051000NRG23210620222079053
|
N0622031B72741
|
23/06/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204051WL0046609
|
00415
|
SBIN0014569
|
1505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
AP0204051_230622APB_FTO_103968
|
0204051000NRG23230620222142630
|
N0622031B75241
|
23/06/2022
|
Mery
|
Mery
|
0204051WL0047747
|
00415
|
SBIN0020490
|
1512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
AP0204051_230622APB_FTO_103968
|
0204051000NRG23230620222142646
|
N0622031B73441
|
23/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0047747
|
00415
|
SBIN0020490
|
1512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
AP0204051_230622APB_FTO_103968
|
0204051000NRG23230620222142654
|
N0622031B73871
|
23/06/2022
|
Narayana Murthy
|
Narayana Murthy
|
0204051WL0047747
|
00415
|
SBIN0020490
|
1512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
AP0204051_230622APB_FTO_103968
|
0204051000NRG23230620222144713
|
N0622031B751F1
|
23/06/2022
|
Srinivas
|
Srinivas
|
0204051WL0047802
|
00415
|
SBIN0020490
|
756
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
AP0204032_180522FTO_54978
|
0204032000NRG23170520220718954
|
1638933591
|
18/05/2022
|
Pentapati Venkatalakshmi
|
Pentapati Venkatalakshmi
|
0204032WL0023150
|
00177
|
IOBA0000529
|
1799
|
28/05/2022
|
No Such Account
|
2124
|
AP0204032_200522APB_FTO_57922
|
0204032000NRG23180520220752970
|
1968705247
|
20/05/2022
|
lakhsmi
|
lakhsmi
|
0204032WL0023755
|
00468
|
UBIN0801089
|
235
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
AP0204032_200522APB_FTO_57922
|
0204032000NRG23190520220772068
|
1968705364
|
20/05/2022
|
Satyanaryana
|
Satyanaryana
|
0204032WL0024195
|
00177
|
IOBA0000529
|
1265
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2126
|
AP0204032_230622APB_FTO_102771
|
0204032000NRG23220620222086894
|
N062202FE71341
|
23/06/2022
|
saloni
|
saloni
|
0204032WL0046719
|
00045
|
BARB0YEDITH
|
927
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
AP0204032_220622APB_FTO_102425
|
0204032000NRG23220620222087621
|
3342001293
|
22/06/2022
|
SURIBABU
|
SURIBABU
|
0204032WL0046739
|
00468
|
UBIN0803553
|
770
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2128
|
AP0204032_220622APB_FTO_102383
|
0204032000NRG23220620222087696
|
3342006936
|
22/06/2022
|
ramanamma
|
ramanamma
|
0204032WL0046739
|
00468
|
UBIN0803553
|
514
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2129
|
AP0204032_220622APB_FTO_102383
|
0204032000NRG23220620222087741
|
3342006982
|
22/06/2022
|
durga
|
durga
|
0204032WL0046739
|
00468
|
UBIN0803553
|
998
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
AP0204032_220622APB_FTO_102425
|
0204032000NRG23220620222087883
|
3342001487
|
22/06/2022
|
yesu
|
yesu
|
0204032WL0046743
|
00078
|
CNRB0003651
|
255
|
27/07/2022
|
KYC Documents Pending
|
2131
|
AP0204032_230622APB_FTO_102771
|
0204032000NRG23220620222105653
|
N062202FE71CC1
|
23/06/2022
|
VANDE PAPA
|
VANDE PAPA
|
0204032WL0047081
|
00177
|
IOBA0000529
|
1529
|
18/08/2022
|
KYC Documents Pending
|
2132
|
AP0204032_230622APB_FTO_102771
|
0204032000NRG23220620222105660
|
N062202FE71741
|
23/06/2022
|
Gowrimani
|
Gowrimani
|
0204032WL0047081
|
00177
|
IOBA0000529
|
1529
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2133
|
AP0204032_230622APB_FTO_102771
|
0204032000NRG23220620222105716
|
N062202FE71991
|
23/06/2022
|
satyanarayana
|
satyanarayana
|
0204032WL0047081
|
00177
|
IOBA0000529
|
1529
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2134
|
AP0204032_230622APB_FTO_102771
|
0204032000NRG23220620222105775
|
N062202FE71B71
|
23/06/2022
|
rajesh
|
rajesh
|
0204032WL0047081
|
00177
|
IOBA0000529
|
1529
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2135
|
AP0204032_230622APB_FTO_102771
|
0204032000NRG23220620222105835
|
N062202FE71BC1
|
23/06/2022
|
mahalakshmi
|
mahalakshmi
|
0204032WL0047081
|
00177
|
IOBA0000529
|
1529
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
AP0204032_220622APB_FTO_102425
|
0204032000NRG23220620222118924
|
3342001287
|
22/06/2022
|
lavanya
|
lavanya
|
0204032WL0047266
|
00468
|
UBIN0801089
|
1529
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
AP0204032_220622APB_FTO_102425
|
0204032000NRG23220620222120574
|
3342001442
|
22/06/2022
|
venkayya
|
venkayya
|
0204032WL0047297
|
00468
|
UBIN0823392
|
1784
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
AP0204032_250422APB_FTO_31333
|
0204032000NRG23250420220188057
|
1243390811
|
25/04/2022
|
Palevela Papa
|
Palevela Papa
|
0204032WL0010132
|
00468
|
UBIN0803553
|
486
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2139
|
AP0204032_250422APB_FTO_31333
|
0204032000NRG23250420220192494
|
1243390913
|
25/04/2022
|
Battina Anusharani
|
Battina Anusharani
|
0204032WL0010341
|
00468
|
UBIN0CG7147
|
771
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
AP0204032_250522APB_FTO_62324
|
0204032000NRG23250520220960131
|
2071420942
|
25/05/2022
|
mariyamma
|
mariyamma
|
0204032WL0027442
|
00468
|
UBIN0801089
|
1130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
AP0204032_250522APB_FTO_62324
|
0204032000NRG23250520220960239
|
2071420991
|
25/05/2022
|
lavanya
|
lavanya
|
0204032WL0027442
|
00468
|
UBIN0801089
|
1130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
AP0204032_250522APB_FTO_62324
|
0204032000NRG23250520220993694
|
2071421129
|
25/05/2022
|
rajarao
|
rajarao
|
0204032WL0027924
|
00415
|
SBIN0015526
|
930
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
AP0204050_290622APB_FTO_116281
|
0204050000NRG23290620222302555
|
N062203BAFE501
|
29/06/2022
|
Laxmi
|
Laxmi
|
0204050WL0051526
|
00468
|
UBIN0803596
|
1218
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2144
|
AP0204050_310522APB_FTO_69333
|
0204050000NRG23310520221192496
|
|
31/05/2022
|
Subbarao
|
Subbarao
|
0204050WL0031223
|
00415
|
SBIN0001462
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
AP0204050_310522APB_FTO_69333
|
0204050000NRG23310520221192724
|
|
31/05/2022
|
Seethamma
|
Seethamma
|
0204050WL0031228
|
00415
|
SBIN0001462
|
1487
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
AP0204051_090223APB_FTO_377577
|
0204051000NRG23080220233298257
|
8865674319
|
09/02/2023
|
Sandhyarani
|
Sandhyarani
|
0204051WL169836
|
00415
|
SBIN0020490
|
1513
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
AP0204051_090223APB_FTO_377577
|
0204051000NRG23080220233309168
|
8865673710
|
09/02/2023
|
Utchula Vijaya Bhaskara Rao
|
Utchula Vijaya Bhaskara Rao
|
0204051WL170676
|
00415
|
SBIN0014569
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
AP0204051_131022APB_FTO_242013
|
0204051000NRG23131020222795149
|
6984585515
|
13/10/2022
|
Srinivas
|
Srinivas
|
0204051WL0101241
|
00415
|
SBIN0020490
|
1538
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
AP0204051_160323APB_FTO_418762
|
0204051000NRG23140320233633716
|
0413472435
|
16/03/2023
|
Satyavathi
|
Satyavathi
|
0204051WL191520
|
00415
|
SBIN0014569
|
1001
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
AP0204051_171122APB_FTO_280857
|
0204051000NRG23141120222914716
|
7035604018
|
17/11/2022
|
Moka Balakrishna
|
Moka Balakrishna
|
0204051WL0119843
|
00415
|
SBIN0020490
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
AP0204051_160522APB_FTO_53137
|
0204051000NRG23150520220615659
|
1639781966
|
16/05/2022
|
Kranti Kumari
|
Kranti Kumari
|
0204051WL0021386
|
00415
|
SBIN0020490
|
990
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
AP0204051_160522APB_FTO_53137
|
0204051000NRG23150520220615848
|
1639781859
|
16/05/2022
|
Ramesh
|
Ramesh
|
0204051WL0021389
|
00415
|
SBIN0014569
|
1241
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
AP0204051_160522APB_FTO_53137
|
0204051000NRG23150520220641236
|
1639782041
|
16/05/2022
|
Satyavathi Pati
|
Satyavathi Pati
|
0204051WL0021843
|
00045
|
BARB0VJIPOL
|
1213
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
AP0204051_160522APB_FTO_53137
|
0204051000NRG23150520220641412
|
1639782057
|
16/05/2022
|
Dunaboina Srinuvasarao
|
Dunaboina Srinuvasarao
|
0204051WL0021846
|
00045
|
BARB0VJIPOL
|
973
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
AP0204051_170622FTO_93933
|
0204051000NRG23160620221904584
|
N06220214B03B1
|
17/06/2022
|
Kamidi Pallalamma
|
Kamidi Pallalamma
|
0204051WL0043341
|
00045
|
BARB0VJTKOT
|
1503
|
19/08/2022
|
A/c Blocked or Frozen
|
2156
|
AP0204051_171122APB_FTO_280857
|
0204051000NRG23161120222933499
|
7035603758
|
17/11/2022
|
V.V.Satyanarayana
|
V.V.Satyanarayana
|
0204051WL0122011
|
00415
|
SBIN0014569
|
388
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2157
|
AP0204051_171122APB_FTO_280857
|
0204051000NRG23161120222933942
|
7035603838
|
17/11/2022
|
Sakhile Venkateswara Rao
|
Sakhile Venkateswara Rao
|
0204051WL0122057
|
00415
|
SBIN0020490
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
AP0204051_200922APB_FTO_211004
|
0204051000NRG23190920222698872
|
6870214752
|
20/09/2022
|
Vittanala Nageswara rao
|
Vittanala Nageswara rao
|
0204051WL0085103
|
00415
|
SBIN0020490
|
252
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
AP0204051_200922APB_FTO_211004
|
0204051000NRG23190920222698907
|
6870214745
|
20/09/2022
|
Durga
|
Durga
|
0204051WL0085108
|
00415
|
SBIN0020490
|
749
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
AP0204051_200922APB_FTO_211004
|
0204051000NRG23190920222698924
|
6870214872
|
20/09/2022
|
Moka Balakrishna
|
Moka Balakrishna
|
0204051WL0085108
|
00415
|
SBIN0020490
|
998
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220240935
|
1242811611
|
30/04/2022
|
Gangabai
|
Gangabai
|
0204049WL0012042
|
00415
|
SBIN0002759
|
1527
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220242444
|
1242812117
|
30/04/2022
|
Balamma
|
Balamma
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220242462
|
1242812126
|
30/04/2022
|
A.Manikyam
|
A.Manikyam
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220242468
|
1242812113
|
30/04/2022
|
Sundaramanikyam
|
Sundaramanikyam
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220242494
|
1242811489
|
30/04/2022
|
Sitaratnam
|
Sitaratnam
|
0204049WL0012098
|
00415
|
SBIN0020607
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220242513
|
1242811469
|
30/04/2022
|
Durga
|
Durga
|
0204049WL0012098
|
00415
|
SBIN0002759
|
1483
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220242543
|
1242812132
|
30/04/2022
|
Velupuri Guravayya
|
Velupuri Guravayya
|
0204049WL0012098
|
00415
|
SBIN0020607
|
989
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220242544
|
1242812114
|
30/04/2022
|
Satish
|
Satish
|
0204049WL0012098
|
00415
|
SBIN0020607
|
989
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
AP0204049_300422APB_FTO_36078
|
0204049000NRG23300420220246012
|
1242812211
|
30/04/2022
|
A SATYANARAYANA
|
A SATYANARAYANA
|
0204049WL0012248
|
00415
|
SBIN0002759
|
936
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
AP0204049_310123FTO_367817
|
0204049000NRG23310120233271431
|
8595886029
|
31/01/2023
|
Suryarao
|
Suryarao
|
0204049WL0166853
|
00415
|
SBIN0020607
|
1226
|
08/02/2023
|
No Such Account
|
2171
|
AP0204049_010622APB_FTO_70672
|
0204049000NRG23310520221205042
|
|
01/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204049WL0031414
|
00176
|
IDIB000N051
|
1518
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
AP0204049_010622APB_FTO_70672
|
0204049000NRG23310520221212886
|
|
01/06/2022
|
Susheela
|
Susheela
|
0204049WL0031565
|
00415
|
SBIN0002759
|
1526
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
AP0204049_010622APB_FTO_70672
|
0204049000NRG23310520221213402
|
|
01/06/2022
|
A.Manikyam
|
A.Manikyam
|
0204049WL0031582
|
00415
|
SBIN0020607
|
1524
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
AP0204050_161222FTO_320443
|
0204050000NRG22141020223449543
|
8594907314
|
16/12/2022
|
Guttala lavanya rani
|
Guttala lavanya rani
|
0204050WL2144978
|
00691
|
IPOS0000001
|
1285
|
08/02/2023
|
No Such Account
|
2175
|
AP0204050_070422APB_FTO_3182
|
0204050000NRG22280320223307176
|
1245318638
|
07/04/2022
|
Rambabu
|
Rambabu
|
0204050WL2137825
|
00415
|
SBIN0021192
|
1100
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2176
|
AP0204050_070422APB_FTO_3182
|
0204050000NRG22280320223307180
|
1245318526
|
07/04/2022
|
Molli Venkateswararao
|
Molli Venkateswararao
|
0204050WL2137825
|
00468
|
UBIN0CG7143
|
1100
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2177
|
AP0204050_070422APB_FTO_3182
|
0204050000NRG22290320223314156
|
1245318512
|
07/04/2022
|
Bommi Nageswara Rao
|
Bommi Nageswara Rao
|
0204050WL2138413
|
00114
|
APBL0004021
|
951
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
AP0204050_070422APB_FTO_3182
|
0204050000NRG22290320223314170
|
1245318550
|
07/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204050WL2138413
|
00415
|
SBIN0001462
|
1426
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2179
|
AP0204050_011122APB_FTO_263987
|
0204050000NRG23011120222852703
|
N102201D2C3791
|
01/11/2022
|
Kasi Daadaamani
|
Kasi Daadaamani
|
0204050WL0111658
|
00415
|
SBIN0001462
|
941
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
AP0204051_200922APB_FTO_211004
|
0204051000NRG23190920222700494
|
6870214792
|
20/09/2022
|
Sakhile Venkateswara Rao
|
Sakhile Venkateswara Rao
|
0204051WL0085368
|
00415
|
SBIN0020490
|
1799
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
AP0204051_220323APB_FTO_424964
|
0204051000NRG23210320233713961
|
0407983561
|
22/03/2023
|
Sandhyarani Vasamsetti
|
Sandhyarani Vasamsetti
|
0204051WL196319
|
00415
|
SBIN0020490
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
AP0204051_220323APB_FTO_424964
|
0204051000NRG23220320233735865
|
0407983702
|
22/03/2023
|
Lovakumari
|
Lovakumari
|
0204051WL197321
|
00415
|
SBIN0014569
|
3598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
AP0204051_220323APB_FTO_424964
|
0204051000NRG23220320233736831
|
0407983436
|
22/03/2023
|
Penumala Sudarsanarao
|
Penumala Sudarsanarao
|
0204051WL197400
|
00415
|
SBIN0014569
|
1251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
AP0204051_250822APB_FTO_174482
|
0204051000NRG23220820222614186
|
4340133106
|
25/08/2022
|
Ratnamraju
|
Ratnamraju
|
0204051WL0070774
|
00415
|
SBIN0020490
|
243
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
AP0204051_250822APB_FTO_174482
|
0204051000NRG23220820222614197
|
4340133125
|
25/08/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0070776
|
00415
|
SBIN0020490
|
236
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
AP0204051_260522APB_FTO_62602
|
0204051000NRG23240520220949490
|
2071639346
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0204051WL0027294
|
00415
|
SBIN0014569
|
1016
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
AP0204051_260522APB_FTO_62602
|
0204051000NRG23240520220949516
|
2071639275
|
26/05/2022
|
Revu Bhagyavathi
|
Revu Bhagyavathi
|
0204051WL0027294
|
00045
|
BARB0VJTKOT
|
1016
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
AP0204051_260522APB_FTO_62602
|
0204051000NRG23240520220956193
|
2071639849
|
26/05/2022
|
Satyavathi Pati
|
Satyavathi Pati
|
0204051WL0027388
|
00045
|
BARB0VJIPOL
|
1001
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
AP0204051_260522APB_FTO_62602
|
0204051000NRG23250520220959141
|
2071639488
|
26/05/2022
|
Ramesh
|
Ramesh
|
0204051WL0027428
|
00415
|
SBIN0014569
|
1510
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
AP0204051_260522APB_FTO_62602
|
0204051000NRG23250520220974080
|
2071639183
|
26/05/2022
|
Venkatalakshmi kumari
|
Venkatalakshmi kumari
|
0204051WL0027600
|
00415
|
SBIN0020490
|
1510
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
AP0204051_260522APB_FTO_62602
|
0204051000NRG23250520220974126
|
2071639410
|
26/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204051WL0027609
|
00415
|
SBIN0014569
|
1539
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
AP0204051_280722APB_FTO_148720
|
0204051000NRG23260720222568851
|
N072202A431A71
|
28/07/2022
|
Nageswara rao
|
Nageswara rao
|
0204051WL0062531
|
00415
|
SBIN0020490
|
507
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
AP0204051_280722APB_FTO_148720
|
0204051000NRG23260720222568917
|
N072202A4342F1
|
28/07/2022
|
Balakrishna
|
Balakrishna
|
0204051WL0062532
|
00415
|
SBIN0020490
|
1275
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
AP0204051_280722APB_FTO_148720
|
0204051000NRG23260720222568938
|
N072202A433171
|
28/07/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0062533
|
00415
|
SBIN0020490
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
AP0204051_280722APB_FTO_148720
|
0204051000NRG23260720222568961
|
N072202A434251
|
28/07/2022
|
Sivaji
|
Sivaji
|
0204051WL0062534
|
00415
|
SBIN0020490
|
1530
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
AP0204051_280722APB_FTO_148720
|
0204051000NRG23260720222569013
|
N072202A4320F1
|
28/07/2022
|
Mani
|
Mani
|
0204051WL0062535
|
00415
|
SBIN0020490
|
1256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
AP0204051_280722APB_FTO_148720
|
0204051000NRG23260720222569923
|
N072202A433451
|
28/07/2022
|
Revu Bhagyavathi
|
Revu Bhagyavathi
|
0204051WL0062586
|
00045
|
BARB0VJTKOT
|
1522
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
AP0204050_070522APB_FTO_43942
|
0204050000NRG23040520220335940
|
1367554768
|
07/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204050WL0015146
|
00468
|
UBIN0803596
|
1512
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2199
|
AP0204050_090323APB_FTO_411075
|
0204050000NRG23060320233533477
|
0413474345
|
09/03/2023
|
APPARAO VANACHARLA
|
APPARAO VANACHARLA
|
0204050WL186037
|
00415
|
SBIN0001462
|
1500
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2200
|
AP0204050_090323APB_FTO_411075
|
0204050000NRG23060320233534142
|
0413474408
|
09/03/2023
|
Satyawati
|
Satyawati
|
0204050WL186086
|
00415
|
SBIN0001462
|
1276
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
AP0204050_060622APB_FTO_73038
|
0204050000NRG23060620221438811
|
3339046662
|
06/06/2022
|
Srilaxmi
|
Srilaxmi
|
0204050WL0035188
|
00415
|
SBIN0001462
|
1532
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2202
|
AP0204050_060622APB_FTO_73038
|
0204050000NRG23060620221438912
|
3339046598
|
06/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204050WL0035188
|
00468
|
UBIN0803596
|
1277
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2203
|
AP0204050_060622APB_FTO_73038
|
0204050000NRG23060620221438951
|
3339046604
|
06/06/2022
|
DDurga
|
DDurga
|
0204050WL0035188
|
00675
|
DCBL0000244
|
1532
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
AP0204050_060622APB_FTO_73048
|
0204050000NRG23060620221439511
|
3338819896
|
06/06/2022
|
Bommi Mariyamma
|
Bommi Mariyamma
|
0204050WL0035195
|
00415
|
SBIN0001462
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
AP0204050_080522APB_FTO_45033
|
0204050000NRG23070520220407907
|
1367780893
|
08/05/2022
|
Baby Rani
|
Baby Rani
|
0204050WL0016528
|
00415
|
SBIN0001462
|
490
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
AP0204050_070622APB_FTO_74939
|
0204050000NRG23070620221501493
|
3338774734
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0204050WL0036250
|
00177
|
IOBA0000726
|
1538
|
27/07/2022
|
KYC Documents Pending
|
2207
|
AP0204050_070622APB_FTO_74939
|
0204050000NRG23070620221507951
|
3338774741
|
07/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204050WL0036361
|
00177
|
IOBA0000726
|
499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
AP0204050_090522APB_FTO_45669
|
0204050000NRG23080520220424962
|
1424398564
|
09/05/2022
|
Venkataramana
|
Venkataramana
|
0204050WL0016940
|
00468
|
UBIN0803596
|
1467
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2209
|
AP0204050_090522APB_FTO_45669
|
0204050000NRG23080520220425009
|
1424398593
|
09/05/2022
|
Padma Sravani
|
Padma Sravani
|
0204050WL0016940
|
00468
|
UBIN0803596
|
734
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2210
|
AP0204050_090522APB_FTO_45669
|
0204050000NRG23080520220425026
|
1424398686
|
09/05/2022
|
Sattibabu
|
Sattibabu
|
0204050WL0016940
|
00415
|
SBIN0001462
|
1223
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2211
|
AP0204050_090522APB_FTO_45669
|
0204050000NRG23080520220425042
|
1424398684
|
09/05/2022
|
Laxmi
|
Laxmi
|
0204050WL0016940
|
00415
|
SBIN0001462
|
1467
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
AP0204050_090522APB_FTO_45620
|
0204050000NRG23080520220425965
|
1367623941
|
09/05/2022
|
Kanthamma
|
Kanthamma
|
0204050WL0016967
|
00415
|
SBIN0001462
|
758
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2213
|
AP0204050_090522APB_FTO_45620
|
0204050000NRG23080520220426112
|
1367623879
|
09/05/2022
|
Venkateswarulu
|
Venkateswarulu
|
0204050WL0016967
|
00415
|
SBIN0001462
|
758
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2214
|
AP0204050_090522APB_FTO_45620
|
0204050000NRG23080520220426127
|
1367623837
|
09/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204050WL0016967
|
00468
|
UBIN0803596
|
1516
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2215
|
AP0204050_080622APB_FTO_77559
|
0204050000NRG23080620221559821
|
3338822251
|
08/06/2022
|
Laxmi
|
Laxmi
|
0204050WL0037224
|
00415
|
SBIN0001462
|
1502
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2216
|
AP0204050_090522APB_FTO_45669
|
0204050000NRG23090520220431933
|
1424398614
|
09/05/2022
|
Nagaveni
|
Nagaveni
|
0204050WL0017138
|
00468
|
UBIN0806994
|
1245
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2217
|
AP0204050_121022APB_FTO_240921
|
0204050000NRG23111020222784811
|
6983726984
|
12/10/2022
|
Veeraveni
|
Veeraveni
|
0204050WL0099631
|
00468
|
UBIN0803596
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
AP0204050_121022APB_FTO_240921
|
0204050000NRG23121020222788806
|
6983727051
|
12/10/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204050WL0100205
|
00415
|
SBIN0001462
|
503
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
AP0204050_121022APB_FTO_240921
|
0204050000NRG23121020222789724
|
6983727014
|
12/10/2022
|
Kasi Daadaamani
|
Kasi Daadaamani
|
0204050WL0100343
|
00415
|
SBIN0001462
|
339
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
AP0204050_140522APB_FTO_51954
|
0204050000NRG23140520220599142
|
1700529578
|
14/05/2022
|
Daadaamani
|
Daadaamani
|
0204050WL0020889
|
00415
|
SBIN0001462
|
1247
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
AP0204050_140522APB_FTO_51968
|
0204050000NRG23140520220603386
|
1700539238
|
14/05/2022
|
Mary Kumari
|
Mary Kumari
|
0204050WL0021008
|
00415
|
SBIN0001462
|
1250
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
AP0204050_140522APB_FTO_51968
|
0204050000NRG23140520220603397
|
1700539148
|
14/05/2022
|
Ch Malleswararao
|
Ch Malleswararao
|
0204050WL0021008
|
00691
|
IPOS0000001
|
1250
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
AP0204050_140522APB_FTO_51968
|
0204050000NRG23140520220604658
|
1700539454
|
14/05/2022
|
Dattubabu
|
Dattubabu
|
0204050WL0021026
|
00177
|
IOBA0000726
|
743
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2224
|
AP0204050_140522APB_FTO_51954
|
0204050000NRG23140520220605552
|
1700529323
|
14/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204050WL0021059
|
00177
|
IOBA0000726
|
1514
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
AP0204050_140522APB_FTO_51954
|
0204050000NRG23140520220605560
|
1700529528
|
14/05/2022
|
Venkataratnam
|
Venkataratnam
|
0204050WL0021059
|
00177
|
IOBA0000726
|
1262
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
AP0204050_140522APB_FTO_51954
|
0204050000NRG23140520220605618
|
1700529368
|
14/05/2022
|
Ananthalaksmi
|
Ananthalaksmi
|
0204050WL0021060
|
00177
|
IOBA0000726
|
996
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2227
|
AP0204050_140522APB_FTO_51968
|
0204050000NRG23140520220608664
|
1700539191
|
14/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204050WL0021167
|
00415
|
SBIN0001462
|
1280
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2228
|
AP0204050_161122APB_FTO_279598
|
0204050000NRG23141120222915065
|
7035491806
|
16/11/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204050WL0119875
|
00468
|
UBIN0803596
|
1518
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2229
|
AP0204050_150622APB_FTO_90357
|
0204050000NRG23150620221833539
|
3338767241
|
15/06/2022
|
Srilaxmi
|
Srilaxmi
|
0204050WL0042056
|
00415
|
SBIN0001462
|
1541
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2230
|
AP0204050_150622APB_FTO_90357
|
0204050000NRG23150620221833635
|
3338767237
|
15/06/2022
|
Mummidivarapu Durga
|
Mummidivarapu Durga
|
0204050WL0042056
|
00675
|
DCBL0000244
|
1541
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
AP0204050_161122APB_FTO_279598
|
0204050000NRG23151120222920348
|
7035491586
|
16/11/2022
|
Kasi Daadaamani
|
Kasi Daadaamani
|
0204050WL0120530
|
00415
|
SBIN0001462
|
956
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
AP0204050_161122APB_FTO_279598
|
0204050000NRG23151120222922268
|
7035491707
|
16/11/2022
|
Bairavaswamy
|
Bairavaswamy
|
0204050WL0120776
|
00415
|
SBIN0001462
|
739
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2233
|
AP0204050_161122APB_FTO_279598
|
0204050000NRG23151120222922839
|
7035491894
|
16/11/2022
|
B.Nageswara Rao
|
B.Nageswara Rao
|
0204050WL0120851
|
00675
|
DCBL0000244
|
481
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
AP0204050_161122APB_FTO_279598
|
0204050000NRG23151120222924428
|
7035491786
|
16/11/2022
|
Varalaxmi
|
Varalaxmi
|
0204050WL0121007
|
00468
|
UBIN0803596
|
1439
|
09/12/2022
|
A/c Blocked or Frozen
|
2235
|
AP0204050_200722APB_FTO_141122
|
0204050000NRG23190720222551812
|
N072201FDC0271
|
20/07/2022
|
Padmavathi
|
Padmavathi
|
0204050WL0060287
|
00177
|
IOBA0000726
|
1219
|
17/08/2022
|
KYC Documents Pending
|
2236
|
AP0204050_200722APB_FTO_141122
|
0204050000NRG23190720222551861
|
N072201FDC0291
|
20/07/2022
|
Tulasamma
|
Tulasamma
|
0204050WL0060287
|
00177
|
IOBA0000726
|
1219
|
17/08/2022
|
KYC Documents Pending
|
2237
|
AP0204050_200622APB_FTO_97710
|
0204050000NRG23200620221995920
|
|
20/06/2022
|
Daadaamani
|
Daadaamani
|
0204050WL0044934
|
00415
|
SBIN0001462
|
1279
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
AP0204050_200622APB_FTO_97710
|
0204050000NRG23200620221995994
|
|
20/06/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204050WL0044934
|
00415
|
SBIN0001462
|
1279
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2239
|
AP0204050_210622APB_FTO_98664
|
0204050000NRG23200620222003871
|
|
21/06/2022
|
Mariyamma
|
Mariyamma
|
0204050WL0045062
|
00177
|
IOBA0000726
|
1284
|
19/08/2022
|
KYC Documents Pending
|
2240
|
AP0204050_210622APB_FTO_98664
|
0204050000NRG23210620222027072
|
|
21/06/2022
|
susila
|
susila
|
0204050WL0045535
|
00415
|
SBIN0001462
|
1528
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
AP0204050_220622APB_FTO_100727
|
0204050000NRG23210620222049404
|
3342539829
|
22/06/2022
|
Bommi Mariyamma
|
Bommi Mariyamma
|
0204050WL0046060
|
00415
|
SBIN0001462
|
1259
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
AP0204050_220622APB_FTO_100727
|
0204050000NRG23210620222049423
|
3342539837
|
22/06/2022
|
Nagendraprasaad
|
Nagendraprasaad
|
0204050WL0046060
|
00415
|
SBIN0001462
|
504
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
AP0204050_220622APB_FTO_100727
|
0204050000NRG23210620222056121
|
3342539861
|
22/06/2022
|
SSuryachandrarao
|
SSuryachandrarao
|
0204050WL0046191
|
00468
|
UBIN0CG7143
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
AP0204050_210922FTO_212929
|
0204050000NRG23210920222711697
|
6858708667
|
21/09/2022
|
Laxmi
|
Laxmi
|
0204050WL0087379
|
00415
|
SBIN0001462
|
1228
|
19/12/2022
|
Account closed
|
2245
|
AP0204050_210922FTO_212929
|
0204050000NRG23210920222711698
|
6858708668
|
21/09/2022
|
Laxmi
|
Laxmi
|
0204050WL0087379
|
00415
|
SBIN0001462
|
1252
|
19/12/2022
|
Account closed
|
2246
|
AP0204050_210922FTO_212929
|
0204050000NRG23210920222711699
|
6858708666
|
21/09/2022
|
Laxmi
|
Laxmi
|
0204050WL0087379
|
00415
|
SBIN0001462
|
1467
|
19/12/2022
|
Account closed
|
2247
|
AP0204050_210922FTO_212929
|
0204050000NRG23210920222711771
|
6858708737
|
21/09/2022
|
Srinivas
|
Srinivas
|
0204050WL0087386
|
00468
|
UBIN0803596
|
1512
|
19/12/2022
|
Account closed
|
2248
|
AP0204050_210922FTO_212929
|
0204050000NRG23210920222711772
|
6858708738
|
21/09/2022
|
Srinivas
|
Srinivas
|
0204050WL0087386
|
00468
|
UBIN0803596
|
1284
|
19/12/2022
|
Account closed
|
2249
|
AP0204050_210922FTO_212929
|
0204050000NRG23210920222711801
|
6858708727
|
21/09/2022
|
Rayudu .Krishnaveni
|
Rayudu .Krishnaveni
|
0204050WL0087389
|
00468
|
UBIN0803596
|
1507
|
19/12/2022
|
No Such Account
|
2250
|
AP0204050_210922FTO_212929
|
0204050000NRG23210920222711802
|
6858708724
|
21/09/2022
|
Rayudu .Krishnaveni
|
Rayudu .Krishnaveni
|
0204050WL0087389
|
00468
|
UBIN0803596
|
1505
|
19/12/2022
|
No Such Account
|
2251
|
AP0204050_210922FTO_212929
|
0204050000NRG23210920222711803
|
6858708725
|
21/09/2022
|
Rayudu .Krishnaveni
|
Rayudu .Krishnaveni
|
0204050WL0087389
|
00468
|
UBIN0803596
|
1541
|
19/12/2022
|
No Such Account
|
2252
|
AP0204050_210922FTO_212929
|
0204050000NRG23210920222711805
|
6858708728
|
21/09/2022
|
Rayudu .Krishnaveni
|
Rayudu .Krishnaveni
|
0204050WL0087389
|
00468
|
UBIN0803596
|
1283
|
19/12/2022
|
No Such Account
|
2253
|
AP0204050_210922FTO_212929
|
0204050000NRG23210920222711806
|
6858708726
|
21/09/2022
|
Rayudu .Krishnaveni
|
Rayudu .Krishnaveni
|
0204050WL0087389
|
00468
|
UBIN0803596
|
1463
|
19/12/2022
|
No Such Account
|
2254
|
AP0204050_210922FTO_212929
|
0204050000NRG23210920222711862
|
6858708705
|
21/09/2022
|
V NAGAMANI
|
V NAGAMANI
|
0204050WL0087409
|
00468
|
UBIN0803596
|
1139
|
19/12/2022
|
No Such Account
|
2255
|
AP0204050_220522APB_FTO_59481
|
0204050000NRG23220520220858981
|
1979210942
|
22/05/2022
|
Kaladi Satyanarayana
|
Kaladi Satyanarayana
|
0204050WL0025652
|
00468
|
UBIN0803596
|
1386
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2256
|
AP0204050_220522APB_FTO_59481
|
0204050000NRG23220520220859052
|
1979210951
|
22/05/2022
|
Chuttugulla Durgamma
|
Chuttugulla Durgamma
|
0204050WL0025652
|
00468
|
UBIN0803596
|
1155
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
AP0204050_220522APB_FTO_59481
|
0204050000NRG23220520220865663
|
1979210894
|
22/05/2022
|
Kanthamma
|
Kanthamma
|
0204050WL0025769
|
00415
|
SBIN0001462
|
1260
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2258
|
AP0204050_220522APB_FTO_59481
|
0204050000NRG23220520220865830
|
1979211031
|
22/05/2022
|
Venkateswarulu
|
Venkateswarulu
|
0204050WL0025769
|
00415
|
SBIN0001462
|
1512
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2259
|
AP0204050_220522APB_FTO_59481
|
0204050000NRG23220520220865844
|
1979210933
|
22/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204050WL0025769
|
00468
|
UBIN0803596
|
1512
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2260
|
AP0204050_230622APB_FTO_102816
|
0204050000NRG23230620222130737
|
N062202ECBEAE1
|
23/06/2022
|
G Bulliyya
|
G Bulliyya
|
0204050WL0047486
|
00415
|
SBIN0001462
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
AP0204050_240422APB_FTO_29963
|
0204050000NRG23240420220180085
|
1231770864
|
24/04/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
0204050WL0009819
|
00415
|
SBIN0001462
|
959
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2262
|
AP0204050_270223FTO_395223
|
0204050000NRG23250220233457838
|
0238867878
|
27/02/2023
|
Katru Satyanarayana
|
Katru Satyanarayana
|
0204050WL0181023
|
00675
|
DCBL0000244
|
980
|
28/03/2023
|
No Such Account
|
2263
|
AP0204050_270522APB_FTO_63605
|
0204050000NRG23270520221043441
|
3332051332
|
27/05/2022
|
Gangadhara Rao
|
Gangadhara Rao
|
0204050WL0028747
|
00468
|
UBIN0803596
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
AP0204050_270522APB_FTO_63605
|
0204050000NRG23270520221043470
|
3332051340
|
27/05/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204050WL0028747
|
00675
|
DCBL0000244
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
AP0204050_270522APB_FTO_63605
|
0204050000NRG23270520221043472
|
3332051429
|
27/05/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0028747
|
00415
|
SBIN0001462
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
AP0204050_280922FTO_224243
|
0204050000NRG23270920222736722
|
6915896922
|
28/09/2022
|
Rayudu .Krishnaveni
|
Rayudu .Krishnaveni
|
0204050WL0091210
|
00468
|
UBIN0803596
|
1459
|
05/12/2022
|
No Such Account
|
2267
|
AP0204050_280922FTO_224243
|
0204050000NRG23270920222737340
|
6915896919
|
28/09/2022
|
Satyavada Krishna
|
Satyavada Krishna
|
0204050WL0091306
|
00468
|
UBIN0803596
|
1542
|
05/12/2022
|
No Such Account
|
2268
|
AP0204050_301122APB_FTO_297440
|
0204050000NRG23291120223012946
|
7037345688
|
30/11/2022
|
Kasi Daadaamani
|
Kasi Daadaamani
|
0204050WL0131071
|
00415
|
SBIN0001462
|
967
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
AP0204050_300323FTO_446015
|
0204050000NRG23300320233889440
|
1188791727
|
30/03/2023
|
Venkataratnam
|
Venkataratnam
|
0204050WL205281
|
00415
|
SBIN0001462
|
970
|
03/05/2023
|
Account closed
|
2270
|
AP0204050_300323FTO_446015
|
0204050000NRG23300320233889465
|
1188791722
|
30/03/2023
|
M Satyanarayana
|
M Satyanarayana
|
0204050WL205281
|
00415
|
SBIN0001462
|
728
|
03/05/2023
|
Account closed
|
2271
|
AP0204050_300323FTO_446015
|
0204050000NRG23300320233889559
|
1188791721
|
30/03/2023
|
M Nagaraju
|
M Nagaraju
|
0204050WL205281
|
00415
|
SBIN0001462
|
970
|
03/05/2023
|
Account closed
|
2272
|
AP0204050_300323FTO_446015
|
0204050000NRG23300320233894052
|
1188791732
|
30/03/2023
|
PALEPU Subbayamma
|
PALEPU Subbayamma
|
0204050WL205423
|
00415
|
SBIN0001462
|
497
|
03/05/2023
|
Account closed
|
2273
|
AP0204050_310522APB_FTO_69295
|
0204050000NRG23310520221197645
|
N0522032B57871
|
31/05/2022
|
Daadaamani
|
Daadaamani
|
0204050WL0031300
|
00415
|
SBIN0001462
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
AP0204050_310522APB_FTO_69295
|
0204050000NRG23310520221219706
|
N0522032B577D1
|
31/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204050WL0031731
|
00415
|
SBIN0001462
|
1530
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2275
|
AP0204050_310522APB_FTO_69295
|
0204050000NRG23310520221223388
|
N0522032B57801
|
31/05/2022
|
Suryakantam
|
Suryakantam
|
0204050WL0031804
|
00415
|
SBIN0001462
|
1283
|
17/08/2022
|
Account closed
|
2276
|
AP0204051_010522APB_FTO_37363
|
0204051000NRG23010520220260509
|
1121116845
|
01/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204051WL0012662
|
00415
|
SBIN0014569
|
1535
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
AP0204051_010522FTO_37365
|
0204051000NRG23010520220265756
|
1121293714
|
01/05/2022
|
Munganda Varalakshmi
|
Munganda Varalakshmi
|
0204051WL0012844
|
00415
|
SBIN0014569
|
1100
|
11/05/2022
|
No Such Account
|
2278
|
AP0204051_010522APB_FTO_37377
|
0204051000NRG23010520220279682
|
1349461565
|
01/05/2022
|
Gavaramma
|
Gavaramma
|
0204051WL0013253
|
00415
|
SBIN0020490
|
1248
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
AP0204051_010522APB_FTO_37377
|
0204051000NRG23010520220279696
|
1349461563
|
01/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0013253
|
00415
|
SBIN0020490
|
1497
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
AP0204051_010522APB_FTO_37377
|
0204051000NRG23010520220280046
|
1349461292
|
01/05/2022
|
Venkatalakshmi kumari
|
Venkatalakshmi kumari
|
0204051WL0013264
|
00415
|
SBIN0020490
|
1492
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
AP0204051_010522APB_FTO_37377
|
0204051000NRG23010520220280467
|
1349461620
|
01/05/2022
|
Mani
|
Mani
|
0204051WL0013274
|
00415
|
SBIN0020490
|
997
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
AP0204051_010522APB_FTO_37377
|
0204051000NRG23010520220280661
|
1349461191
|
01/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204051WL0013276
|
00415
|
SBIN0020490
|
1250
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
AP0204051_010522APB_FTO_37377
|
0204051000NRG23010520220282268
|
1349461193
|
01/05/2022
|
Srinivasarao
|
Srinivasarao
|
0204051WL0013366
|
00415
|
SBIN0021354
|
753
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
AP0204051_010522APB_FTO_37377
|
0204051000NRG23010520220284737
|
1349461492
|
01/05/2022
|
Ramakrishna Mortha
|
Ramakrishna Mortha
|
0204051WL0013453
|
00045
|
BARB0VJMURA
|
1269
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2285
|
AP0204051_010522APB_FTO_37377
|
0204051000NRG23010520220286377
|
1349461221
|
01/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0013557
|
00415
|
SBIN0020490
|
750
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
AP0204051_010522APB_FTO_37377
|
0204051000NRG23010520220286450
|
1349461118
|
01/05/2022
|
Subba Rao
|
Subba Rao
|
0204051WL0013559
|
00415
|
SBIN0014570
|
1520
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
AP0204051_010622APB_FTO_70478
|
0204051000NRG23010620221262434
|
|
01/06/2022
|
RAMYA
|
RAMYA
|
0204051WL0032465
|
00045
|
BARB0VJMURA
|
756
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
AP0204051_010622APB_FTO_70478
|
0204051000NRG23010620221277724
|
|
01/06/2022
|
Mangayamma Oleti
|
Mangayamma Oleti
|
0204051WL0032705
|
00045
|
BARB0VJMURA
|
1502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
AP0204051_010622APB_FTO_70478
|
0204051000NRG23010620221277767
|
|
01/06/2022
|
Subba Rao
|
Subba Rao
|
0204051WL0032705
|
00415
|
SBIN0014570
|
1252
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
AP0204051_060722APB_FTO_125352
|
0204051000NRG23050720222417528
|
|
06/07/2022
|
Mangayamma Oleti
|
Mangayamma Oleti
|
0204051WL0054755
|
00045
|
BARB0VJMURA
|
1499
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
AP0204051_060722APB_FTO_125352
|
0204051000NRG23050720222431115
|
|
06/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204051WL0055136
|
00415
|
SBIN0020490
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
AP0204051_060722APB_FTO_125352
|
0204051000NRG23050720222431227
|
|
06/07/2022
|
Seelam Srinivasarao
|
Seelam Srinivasarao
|
0204051WL0055143
|
00415
|
SBIN0020490
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
AP0204051_060722APB_FTO_125352
|
0204051000NRG23050720222432498
|
|
06/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0055167
|
00415
|
SBIN0020490
|
1256
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
AP0204051_060722APB_FTO_125352
|
0204051000NRG23050720222441104
|
|
06/07/2022
|
Baskar Rao
|
Baskar Rao
|
0204051WL0055440
|
00415
|
SBIN0020490
|
919
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
AP0204051_060722APB_FTO_125352
|
0204051000NRG23050720222441162
|
|
06/07/2022
|
Lakshmi
|
Lakshmi
|
0204051WL0055440
|
00415
|
SBIN0020490
|
919
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
AP0204051_060722APB_FTO_125352
|
0204051000NRG23050720222441198
|
|
06/07/2022
|
Naga Raju
|
Naga Raju
|
0204051WL0055440
|
00415
|
SBIN0020490
|
735
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2297
|
AP0204051_070323APB_FTO_409527
|
0204051000NRG23070320233545819
|
0413473927
|
07/03/2023
|
Utchula Vijaya Bhaskara Rao
|
Utchula Vijaya Bhaskara Rao
|
0204051WL186736
|
00691
|
IPOS0000001
|
1251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
AP0204051_090522APB_FTO_46653
|
0204051000NRG23080520220418108
|
1439699677
|
09/05/2022
|
Nageswarao
|
Nageswarao
|
0204051WL0016819
|
00415
|
SBIN0020490
|
1503
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
AP0204051_090522APB_FTO_46653
|
0204051000NRG23090520220450311
|
1439699601
|
09/05/2022
|
Nukamma
|
Nukamma
|
0204051WL0017518
|
00415
|
SBIN0020490
|
1250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
AP0204051_150922APB_FTO_206273
|
0204051000NRG23140920222680490
|
6867232882
|
15/09/2022
|
Uchila Vijaya Bhaskarao
|
Uchila Vijaya Bhaskarao
|
0204051WL0081986
|
00691
|
IPOS0000001
|
1000
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
AP0204051_150922APB_FTO_206273
|
0204051000NRG23140920222682556
|
6867232669
|
15/09/2022
|
DHANALAXSHMI
|
DHANALAXSHMI
|
0204051WL0082289
|
00415
|
SBIN0014569
|
1009
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
AP0204051_150922APB_FTO_206273
|
0204051000NRG23140920222682947
|
6867232877
|
15/09/2022
|
Durga
|
Durga
|
0204051WL0082336
|
00415
|
SBIN0020490
|
1007
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
AP0204051_150922APB_FTO_206273
|
0204051000NRG23140920222682974
|
6867233193
|
15/09/2022
|
Moka Balakrishna
|
Moka Balakrishna
|
0204051WL0082336
|
00415
|
SBIN0020490
|
1007
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
AP0204051_150922APB_FTO_206273
|
0204051000NRG23140920222685254
|
6867233143
|
15/09/2022
|
Mariyamma
|
Mariyamma
|
0204051WL0082746
|
00415
|
SBIN0021354
|
1529
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
AP0204051_160522APB_FTO_53149
|
0204051000NRG23150520220615992
|
1639744903
|
16/05/2022
|
Logeswari
|
Logeswari
|
0204051WL0021393
|
00415
|
SBIN0020490
|
1517
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
AP0204051_160522APB_FTO_53149
|
0204051000NRG23150520220616034
|
1639744365
|
16/05/2022
|
Venkataratnam
|
Venkataratnam
|
0204051WL0021393
|
00415
|
SBIN0020490
|
1264
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
AP0204051_160522APB_FTO_53149
|
0204051000NRG23150520220620222
|
1639744386
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0021491
|
00045
|
BARB0VJTKOT
|
709
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
AP0204051_160522APB_FTO_53149
|
0204051000NRG23150520220621310
|
1639744624
|
16/05/2022
|
Satyavathi
|
Satyavathi
|
0204051WL0021514
|
00415
|
SBIN0014569
|
1538
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
AP0204051_160522APB_FTO_53149
|
0204051000NRG23150520220638030
|
1639744310
|
16/05/2022
|
Mangayamma Oleti
|
Mangayamma Oleti
|
0204051WL0021801
|
00045
|
BARB0VJMURA
|
1495
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
AP0204051_160522APB_FTO_53149
|
0204051000NRG23150520220638114
|
1639744589
|
16/05/2022
|
Ramakrishna Mortha
|
Ramakrishna Mortha
|
0204051WL0021803
|
00045
|
BARB0VJMURA
|
1540
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2311
|
AP0204051_160522APB_FTO_53149
|
0204051000NRG23150520220638135
|
1639744645
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204051WL0021804
|
00415
|
SBIN0014569
|
752
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
AP0204051_160522APB_FTO_53149
|
0204051000NRG23150520220638156
|
1639744382
|
16/05/2022
|
Revu Bhagyavathi
|
Revu Bhagyavathi
|
0204051WL0021804
|
00045
|
BARB0VJTKOT
|
1253
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
AP0204051_150922APB_FTO_206273
|
0204051000NRG23150920222687488
|
6867233178
|
15/09/2022
|
Manga Lakshmi Bokka
|
Manga Lakshmi Bokka
|
0204051WL0083170
|
00415
|
SBIN0014570
|
961
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
AP0204051_150922APB_FTO_206273
|
0204051000NRG23150920222690230
|
6867233091
|
15/09/2022
|
Sakhile Venkateswara Rao
|
Sakhile Venkateswara Rao
|
0204051WL0083764
|
00415
|
SBIN0020490
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
AP0204051_160522APB_FTO_53149
|
0204051000NRG23160520220643253
|
1639744892
|
16/05/2022
|
Baskar Rao
|
Baskar Rao
|
0204051WL0021870
|
00415
|
SBIN0020490
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
AP0204051_170522APB_FTO_53991
|
0204051000NRG23160520220672108
|
1639779699
|
17/05/2022
|
Akkamma
|
Akkamma
|
0204051WL0022219
|
00415
|
SBIN0014569
|
251
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2317
|
AP0204051_170522APB_FTO_53991
|
0204051000NRG23160520220672129
|
1639779688
|
17/05/2022
|
Dorababu
|
Dorababu
|
0204051WL0022219
|
00048
|
BKID0005613
|
251
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2318
|
AP0204051_170522APB_FTO_53991
|
0204051000NRG23160520220672144
|
1639779601
|
17/05/2022
|
Vikram
|
Vikram
|
0204051WL0022219
|
00415
|
SBIN0002812
|
251
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2319
|
AP0204051_170522APB_FTO_53991
|
0204051000NRG23160520220672587
|
1639779687
|
17/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0022221
|
00415
|
SBIN0014569
|
508
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2320
|
AP0204051_170522APB_FTO_53991
|
0204051000NRG23160520220672596
|
1639779686
|
17/05/2022
|
Chandrashekar
|
Chandrashekar
|
0204051WL0022221
|
00415
|
SBIN0002812
|
508
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2321
|
AP0204051_170522APB_FTO_53991
|
0204051000NRG23160520220685186
|
1639779191
|
17/05/2022
|
Vaddi Suguna
|
Vaddi Suguna
|
0204051WL0022419
|
00045
|
BARB0VJTKOT
|
1520
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
AP0204051_170522APB_FTO_53991
|
0204051000NRG23160520220685449
|
1639779527
|
17/05/2022
|
CHENCHALA RAO
|
CHENCHALA RAO
|
0204051WL0022422
|
00415
|
SBIN0014569
|
1254
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2323
|
AP0204051_170522APB_FTO_53991
|
0204051000NRG23170520220702937
|
1639779650
|
17/05/2022
|
Kumari
|
Kumari
|
0204051WL0022826
|
00045
|
BARB0VJMURA
|
1525
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
AP0204051_170522APB_FTO_54654
|
0204051000NRG23170520220728221
|
1639342052
|
17/05/2022
|
Savarapu Josepf
|
Savarapu Josepf
|
0204051WL0023364
|
00415
|
SBIN0002812
|
761
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
AP0204051_230622APB_FTO_103966
|
0204051000NRG23170620221921095
|
N0622031B6F1A1
|
23/06/2022
|
Vaddi Suguna
|
Vaddi Suguna
|
0204051WL0043622
|
00045
|
BARB0VJTKOT
|
1494
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
AP0204051_230622APB_FTO_103966
|
0204051000NRG23170620221925742
|
N0622031B6F261
|
23/06/2022
|
Pothula Satyavati
|
Pothula Satyavati
|
0204051WL0043707
|
00045
|
BARB0VJTKOT
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
AP0204051_190123APB_FTO_354086
|
0204051000NRG23180120233219019
|
8615931667
|
19/01/2023
|
Sriramulu Budithi
|
Sriramulu Budithi
|
0204051WL0158065
|
00045
|
BARB0VJIPOL
|
991
|
09/02/2023
|
Account closed
|
2328
|
AP0204051_190422APB_FTO_21157
|
0204051000NRG23180420220063495
|
1201991500
|
19/04/2022
|
Mangadevi
|
Mangadevi
|
0204051WL0004322
|
00415
|
SBIN0020490
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
AP0204051_180722APB_FTO_139224
|
0204051000NRG23180720222541872
|
N072201C53E341
|
18/07/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0059661
|
00415
|
SBIN0020490
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
AP0204051_180722APB_FTO_139224
|
0204051000NRG23180720222541894
|
N072201C53ED91
|
18/07/2022
|
Nageswarao
|
Nageswarao
|
0204051WL0059662
|
00415
|
SBIN0020490
|
1020
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
AP0204051_180722APB_FTO_139224
|
0204051000NRG23180720222541901
|
N072201C53B9F1
|
18/07/2022
|
Venkata Krishnam Raju
|
Venkata Krishnam Raju
|
0204051WL0059662
|
00415
|
SBIN0020490
|
1020
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
AP0204051_180722APB_FTO_139224
|
0204051000NRG23180720222542004
|
N072201C53F421
|
18/07/2022
|
Sivaji
|
Sivaji
|
0204051WL0059665
|
00415
|
SBIN0020490
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
AP0204051_180722APB_FTO_139224
|
0204051000NRG23180720222542756
|
N072201C53E891
|
18/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0059700
|
00415
|
SBIN0020490
|
1005
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
AP0204051_190422APB_FTO_21157
|
0204051000NRG23190420220078830
|
1201991435
|
19/04/2022
|
Satyavathi
|
Satyavathi
|
0204051WL0005418
|
00415
|
SBIN0014569
|
1487
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
AP0204051_190422APB_FTO_21157
|
0204051000NRG23190420220078837
|
1201991489
|
19/04/2022
|
Mariyamma
|
Mariyamma
|
0204051WL0005418
|
00415
|
SBIN0014569
|
743
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2336
|
AP0204051_230622APB_FTO_103966
|
0204051000NRG23220620222092410
|
N0622031B71001
|
23/06/2022
|
Gavaramma
|
Gavaramma
|
0204051WL0046788
|
00415
|
SBIN0020490
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
AP0204051_230622APB_FTO_103966
|
0204051000NRG23220620222092641
|
N0622031B71AF1
|
23/06/2022
|
Nageswarao
|
Nageswarao
|
0204051WL0046791
|
00415
|
SBIN0020490
|
1353
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
AP0204051_230622APB_FTO_103966
|
0204051000NRG23220620222092646
|
N0622031B70EA1
|
23/06/2022
|
Venkata Krishnam Raju
|
Venkata Krishnam Raju
|
0204051WL0046791
|
00415
|
SBIN0020490
|
1128
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
AP0204051_230622APB_FTO_103966
|
0204051000NRG23220620222093833
|
N0622031B71501
|
23/06/2022
|
Mani
|
Mani
|
0204051WL0046806
|
00415
|
SBIN0020490
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
AP0204051_230622APB_FTO_103966
|
0204051000NRG23220620222095058
|
N0622031B70FD1
|
23/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0046833
|
00415
|
SBIN0020490
|
752
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
AP0204051_230622APB_FTO_103966
|
0204051000NRG23220620222095105
|
N0622031B719B1
|
23/06/2022
|
Nukamma
|
Nukamma
|
0204051WL0046836
|
00415
|
SBIN0020490
|
1275
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
AP0204051_230622APB_FTO_103966
|
0204051000NRG23220620222095351
|
N0622031B72091
|
23/06/2022
|
Ratnamraju
|
Ratnamraju
|
0204051WL0046840
|
00415
|
SBIN0020490
|
753
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
AP0204051_240822APB_FTO_174213
|
0204051000NRG23230820222617834
|
4340172711
|
24/08/2022
|
Palepu Venkateswarlu
|
Palepu Venkateswarlu
|
0204051WL0071481
|
00691
|
IPOS0000001
|
1534
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
AP0204051_240622APB_FTO_104402
|
0204051000NRG23240620222162978
|
N0622031B76FB1
|
24/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0048175
|
00415
|
SBIN0020490
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
AP0204051_240622APB_FTO_104402
|
0204051000NRG23240620222163210
|
N0622031B77351
|
24/06/2022
|
Prabavathi
|
Prabavathi
|
0204051WL0048178
|
00415
|
SBIN0020490
|
1512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
AP0204051_240622APB_FTO_104402
|
0204051000NRG23240620222166208
|
N0622031B77291
|
24/06/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204051WL0048246
|
00415
|
SBIN0021354
|
1447
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
AP0204051_240622APB_FTO_104402
|
0204051000NRG23240620222166329
|
N0622031B782F1
|
24/06/2022
|
Veedhi Dhanalakshmi
|
Veedhi Dhanalakshmi
|
0204051WL0048247
|
00045
|
BARB0VJMURA
|
1496
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2348
|
AP0204051_290622APB_FTO_116685
|
0204051000NRG23270620222253385
|
|
29/06/2022
|
Subba Rao
|
Subba Rao
|
0204051WL0050270
|
00415
|
SBIN0014570
|
1003
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
AP0204051_290622APB_FTO_116685
|
0204051000NRG23290620222325708
|
|
29/06/2022
|
Vijaya Bhaskar
|
Vijaya Bhaskar
|
0204051WL0051987
|
00415
|
SBIN0014569
|
1261
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
AP0204051_290622APB_FTO_116685
|
0204051000NRG23290620222325742
|
|
29/06/2022
|
PENUMALA GOWTHAMI
|
PENUMALA GOWTHAMI
|
0204051WL0051987
|
00045
|
BARB0VJTKOT
|
1008
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
AP0204051_290622APB_FTO_116685
|
0204051000NRG23290620222325822
|
|
29/06/2022
|
Revu Bhagyavathi
|
Revu Bhagyavathi
|
0204051WL0051988
|
00045
|
BARB0VJTKOT
|
1234
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
AP0204051_300622APB_FTO_118010
|
0204051000NRG23300620222339029
|
|
30/06/2022
|
Mani
|
Mani
|
0204051WL0052439
|
00415
|
SBIN0020490
|
1004
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
AP0204051_030822APB_FTO_156695
|
0204051000NRG23030820222583761
|
N08220028040F1
|
03/08/2022
|
Mani
|
Mani
|
0204051WL0064921
|
00415
|
SBIN0020490
|
1003
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
AP0204051_030822FTO_156669
|
0204051000NRG23030820222583777
|
N08220027F9111
|
03/08/2022
|
Srinubabu
|
Srinubabu
|
0204051WL0064923
|
00415
|
SBIN0020490
|
758
|
19/08/2022
|
Account closed
|
2355
|
AP0204051_030822APB_FTO_156695
|
0204051000NRG23030820222583814
|
N0822002801F41
|
03/08/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0064923
|
00415
|
SBIN0020490
|
1264
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
AP0204051_030822APB_FTO_156695
|
0204051000NRG23030820222583993
|
N0822002804C11
|
03/08/2022
|
Sivaji
|
Sivaji
|
0204051WL0064932
|
00415
|
SBIN0020490
|
813
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
AP0204051_030822APB_FTO_156695
|
0204051000NRG23030820222584619
|
N0822002804431
|
03/08/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204051WL0065032
|
00415
|
SBIN0020490
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
AP0204051_030822APB_FTO_156695
|
0204051000NRG23030820222584941
|
N08220028025D1
|
03/08/2022
|
Ryali Sriramachandra Murthy
|
Ryali Sriramachandra Murthy
|
0204051WL0065143
|
00045
|
BARB0VJTKOT
|
1799
|
19/08/2022
|
Participant not mapped to the product
|
2359
|
AP0204051_040522APB_FTO_40190
|
0204051000NRG23040520220341611
|
N11220078AAA51
|
04/05/2022
|
Ryali Sriramachandra Murthy
|
Ryali Sriramachandra Murthy
|
0204051WL0015301
|
00045
|
BARB0VJTKOT
|
1285
|
17/12/2022
|
Participant not mapped to the product
|
2360
|
AP0204051_121022APB_FTO_240432
|
0204051000NRG23061020222766479
|
6984584234
|
12/10/2022
|
Srinivas
|
Srinivas
|
0204051WL0096676
|
00415
|
SBIN0020490
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
AP0204051_090522FTO_46657
|
0204051000NRG23080520220427289
|
1441462029
|
09/05/2022
|
Munganda Varalakshmi
|
Munganda Varalakshmi
|
0204051WL0016995
|
00415
|
SBIN0014569
|
1328
|
22/05/2022
|
No Such Account
|
2362
|
AP0204051_090522APB_FTO_46659
|
0204051000NRG23080520220427384
|
1439698175
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0016998
|
00045
|
BARB0VJTKOT
|
1498
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
AP0204051_090522APB_FTO_46659
|
0204051000NRG23080520220427465
|
1439698020
|
09/05/2022
|
Satyavathi
|
Satyavathi
|
0204051WL0016999
|
00415
|
SBIN0014569
|
1419
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
AP0204051_090522FTO_46602
|
0204051000NRG23090520220431676
|
1441461475
|
09/05/2022
|
Vajrapu Vijaya Durga
|
Vajrapu Vijaya Durga
|
0204051WL0017131
|
00415
|
SBIN0012695
|
1527
|
22/05/2022
|
No Such Account
|
2365
|
AP0204051_100622APB_FTO_81380
|
0204051000NRG23100620221638831
|
3338773635
|
10/06/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204051WL0038517
|
00415
|
SBIN0021354
|
1259
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
AP0204051_110822APB_FTO_162856
|
0204051000NRG23110820222600644
|
4223199247
|
11/08/2022
|
Ryali Sriramachandra Murthy
|
Ryali Sriramachandra Murthy
|
0204051WL0067937
|
00045
|
BARB0VJTKOT
|
1542
|
28/08/2022
|
Participant not mapped to the product
|
2367
|
AP0204051_130422APB_FTO_15091
|
0204051000NRG23130420220032722
|
1201007799
|
13/04/2022
|
Satyavathi
|
Satyavathi
|
0204051WL0002549
|
00415
|
SBIN0014569
|
1465
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
AP0204051_130422APB_FTO_15091
|
0204051000NRG23130420220032742
|
1201007961
|
13/04/2022
|
Mangadevi
|
Mangadevi
|
0204051WL0002551
|
00415
|
SBIN0020490
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
AP0204051_150223APB_FTO_383201
|
0204051000NRG23140220233352687
|
0255398728
|
15/02/2023
|
S R V Prasanna Kumar
|
S R V Prasanna Kumar
|
0204051WL174048
|
00691
|
IPOS0000001
|
508
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
AP0204051_190422FTO_21112
|
0204051000NRG23190420220076988
|
1193165357
|
19/04/2022
|
Munganda Varalakshmi
|
Munganda Varalakshmi
|
0204051WL0005312
|
00415
|
SBIN0014569
|
1196
|
13/05/2022
|
No Such Account
|
2371
|
AP0204051_301122APB_FTO_297456
|
0204051000NRG23271120223000254
|
7037365850
|
30/11/2022
|
Moka Balakrishna
|
Moka Balakrishna
|
0204051WL0129674
|
00415
|
SBIN0020490
|
1497
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
AP0204051_020922APB_FTO_187945
|
0204051000NRG23290820222626921
|
4665230036
|
02/09/2022
|
Kanakamahalakshmi
|
Kanakamahalakshmi
|
0204051WL0073469
|
00415
|
SBIN0014569
|
1264
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
AP0204051_020922APB_FTO_187945
|
0204051000NRG23290820222626926
|
4665230046
|
02/09/2022
|
Chinapapa
|
Chinapapa
|
0204051WL0073469
|
00415
|
SBIN0014569
|
1264
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
AP0204051_020922APB_FTO_187945
|
0204051000NRG23290820222626992
|
4665230021
|
02/09/2022
|
Pedamanga
|
Pedamanga
|
0204051WL0073472
|
00415
|
SBIN0014569
|
1011
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
AP0204051_020922APB_FTO_187945
|
0204051000NRG23290820222628525
|
4665230119
|
02/09/2022
|
Palepu Venkateswarlu
|
Palepu Venkateswarlu
|
0204051WL0073664
|
00691
|
IPOS0000001
|
1531
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
AP0204051_121022APB_FTO_240432
|
0204051000NRG23290920222746237
|
6984584243
|
12/10/2022
|
Moka Balakrishna
|
Moka Balakrishna
|
0204051WL0092785
|
00415
|
SBIN0020490
|
464
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
AP0204051_301122APB_FTO_297456
|
0204051000NRG23291120223013349
|
7037365785
|
30/11/2022
|
Sakhile Venkateswara Rao
|
Sakhile Venkateswara Rao
|
0204051WL0131165
|
00415
|
SBIN0020490
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
AP0204051_121022APB_FTO_240432
|
0204051000NRG23300920222749482
|
6984584200
|
12/10/2022
|
Mariyamma
|
Mariyamma
|
0204051WL0093429
|
00415
|
SBIN0021354
|
1021
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
AP0204051_310522APB_FTO_69365
|
0204051000NRG23310520221236223
|
|
31/05/2022
|
Vaddi Suguna
|
Vaddi Suguna
|
0204051WL0031991
|
00045
|
BARB0VJTKOT
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
AP0204051_310522APB_FTO_69365
|
0204051000NRG23310520221236327
|
|
31/05/2022
|
Santha Kumari Appadi
|
Santha Kumari Appadi
|
0204051WL0031992
|
00045
|
BARB0VJIPOL
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2381
|
AP0204052_010822APB_FTO_152884
|
0204052000NRG23010820222577820
|
N072202D180F81
|
01/08/2022
|
ARUNA THALLI
|
ARUNA THALLI
|
0204052WL0063950
|
00468
|
UBIN0803596
|
1529
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
AP0204052_010822APB_FTO_152884
|
0204052000NRG23010820222577822
|
N072202D181471
|
01/08/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0063951
|
00045
|
BARB0CHEYYU
|
1527
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
AP0204052_051222APB_FTO_304200
|
0204052000NRG23051220223041345
|
7185962496
|
05/12/2022
|
Mangayamma
|
Mangayamma
|
0204052WL0135117
|
00468
|
UBIN0808342
|
1529
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
AP0204052_090522APB_FTO_45916
|
0204052000NRG23080520220414027
|
1367647415
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0016696
|
00045
|
BARB0CHEYYU
|
1536
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
AP0204052_090522APB_FTO_45916
|
0204052000NRG23080520220414082
|
1367646988
|
09/05/2022
|
ARUNA THALLI
|
ARUNA THALLI
|
0204052WL0016696
|
00468
|
UBIN0803596
|
1536
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
AP0204052_090522APB_FTO_45916
|
0204052000NRG23080520220419257
|
1367647507
|
09/05/2022
|
Dhunaboina Nageswararao
|
Dhunaboina Nageswararao
|
0204052WL0016850
|
00468
|
UBIN0CG7103
|
1268
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
AP0204052_090522APB_FTO_45953
|
0204052000NRG23080520220428015
|
1367648774
|
09/05/2022
|
Yesubabu
|
Yesubabu
|
0204052WL0017008
|
00415
|
SBIN0012695
|
1541
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2388
|
AP0204052_090522APB_FTO_45916
|
0204052000NRG23080520220428778
|
1367646948
|
09/05/2022
|
vijaya kumari
|
vijaya kumari
|
0204052WL0017042
|
00177
|
IOBA0000328
|
1540
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
AP0204052_090522APB_FTO_45916
|
0204052000NRG23080520220428871
|
1367647359
|
09/05/2022
|
Suma latha
|
Suma latha
|
0204052WL0017044
|
00415
|
SBIN0012695
|
1541
|
19/05/2022
|
Account closed
|
2390
|
AP0204052_090522APB_FTO_45953
|
0204052000NRG23090520220434168
|
1367648952
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0204052WL0017196
|
00177
|
IOBA0000328
|
1022
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
AP0204052_160522APB_FTO_53062
|
0204052000NRG23160520220643972
|
1639371171
|
16/05/2022
|
Arjunarao
|
Arjunarao
|
0204052WL0021887
|
00468
|
UBIN0808342
|
1248
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
AP0204052_160522APB_FTO_53062
|
0204052000NRG23160520220643991
|
1639371290
|
16/05/2022
|
Bhavani
|
Bhavani
|
0204052WL0021887
|
00415
|
SBIN0012695
|
1497
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
AP0204052_190722APB_FTO_139693
|
0204052000NRG23180720222542352
|
|
19/07/2022
|
Baruvu Peddintlamma
|
Baruvu Peddintlamma
|
0204052WL0059684
|
00468
|
UBIN0CG7103
|
735
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2394
|
AP0204052_200622APB_FTO_97646
|
0204052000NRG23190620221982074
|
N0622021093E51
|
20/06/2022
|
Appayamma
|
Appayamma
|
0204052WL0044611
|
00468
|
UBIN0808342
|
1529
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2395
|
AP0204052_200622APB_FTO_97646
|
0204052000NRG23190620221982148
|
N06220210962C1
|
20/06/2022
|
Sampatarao
|
Sampatarao
|
0204052WL0044612
|
00468
|
UBIN0808342
|
1270
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2396
|
AP0204052_200622FTO_97720
|
0204052000NRG23190620221983406
|
N0622020FC9ED1
|
20/06/2022
|
Oleti Satyam
|
Oleti Satyam
|
0204052WL0044644
|
00415
|
SBIN0012695
|
1270
|
19/08/2022
|
No Such Account
|
2397
|
AP0204052_200622APB_FTO_97646
|
0204052000NRG23190620221983517
|
N0622021094791
|
20/06/2022
|
Satyavati
|
Satyavati
|
0204052WL0044645
|
00468
|
UBIN0808342
|
1479
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2398
|
AP0204052_200622APB_FTO_97646
|
0204052000NRG23190620221987610
|
N0622021093B81
|
20/06/2022
|
Subrhmanyam
|
Subrhmanyam
|
0204052WL0044754
|
00468
|
UBIN0808342
|
1233
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
AP0204052_200622FTO_97720
|
0204052000NRG23190620221988864
|
N0622020FC9931
|
20/06/2022
|
Vittanala Nageswara Rao
|
Vittanala Nageswara Rao
|
0204052WL0044802
|
00415
|
SBIN0012695
|
1484
|
19/08/2022
|
Account closed
|
2400
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116361
|
8615852181
|
19/12/2022
|
Dayaamani
|
Dayaamani
|
0204052WL0145562
|
00468
|
UBIN0808342
|
940
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2401
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116371
|
8615851871
|
19/12/2022
|
Meerrimma
|
Meerrimma
|
0204052WL0145562
|
00468
|
UBIN0808342
|
1175
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2402
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116477
|
8615852101
|
19/12/2022
|
Satyavati
|
Satyavati
|
0204052WL0145583
|
00468
|
UBIN0808342
|
1503
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116488
|
8615852205
|
19/12/2022
|
Anantha lakshmi
|
Anantha lakshmi
|
0204052WL0145583
|
00415
|
SBIN0012695
|
1503
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116496
|
8615851897
|
19/12/2022
|
Bhulakshmi
|
Bhulakshmi
|
0204052WL0145584
|
00468
|
UBIN0808342
|
1001
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116575
|
8615852306
|
19/12/2022
|
Jyothi
|
Jyothi
|
0204052WL0145590
|
00415
|
SBIN0012695
|
1149
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116730
|
8615852159
|
19/12/2022
|
Venkayamma
|
Venkayamma
|
0204052WL0145596
|
00468
|
UBIN0808342
|
984
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2407
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116738
|
8615851879
|
19/12/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204052WL0145596
|
00468
|
UBIN0808342
|
984
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2408
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116739
|
8615852249
|
19/12/2022
|
Dharma Rao
|
Dharma Rao
|
0204052WL0145596
|
00415
|
SBIN0012695
|
984
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2409
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116750
|
8615851866
|
19/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0145596
|
00468
|
UBIN0808342
|
984
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2410
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116788
|
8615852261
|
19/12/2022
|
Yasu Babu
|
Yasu Babu
|
0204052WL0145600
|
00415
|
SBIN0012695
|
984
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2411
|
AP0204051_230522APB_FTO_59905
|
0204051000NRG23230520220882763
|
2024582554
|
23/05/2022
|
Nageswarao
|
Nageswarao
|
0204051WL0026058
|
00415
|
SBIN0020490
|
1527
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
AP0204051_230622APB_FTO_103969
|
0204051000NRG23230620222144259
|
N0622031B661A1
|
23/06/2022
|
Vaddi Suguna
|
Vaddi Suguna
|
0204051WL0047789
|
00045
|
BARB0VJTKOT
|
1005
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
AP0204051_230622APB_FTO_103969
|
0204051000NRG23230620222159385
|
N0622031B65F21
|
23/06/2022
|
S R V Prasanna Kumar
|
S R V Prasanna Kumar
|
0204051WL0048105
|
00468
|
UBIN0576930
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
AP0204052_111022FTO_239449
|
0204052000NRG22111020223445928
|
6988600294
|
11/10/2022
|
Beera Yadukondalu
|
Beera Yadukondalu
|
0204052WL2144785
|
00415
|
SBIN0012695
|
489
|
17/12/2022
|
Account closed
|
2415
|
AP0204052_040722APB_FTO_122788
|
0204052000NRG23040720222391422
|
|
04/07/2022
|
Venkteswarlu
|
Venkteswarlu
|
0204052WL0053891
|
00177
|
IOBA0000328
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2416
|
AP0204052_040722APB_FTO_122788
|
0204052000NRG23040720222391434
|
|
04/07/2022
|
Sita
|
Sita
|
0204052WL0053892
|
00468
|
UBIN0808342
|
1095
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2417
|
AP0204052_040722APB_FTO_122788
|
0204052000NRG23040720222391573
|
|
04/07/2022
|
ARUNA THALLI
|
ARUNA THALLI
|
0204052WL0053894
|
00468
|
UBIN0803596
|
1454
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
AP0204052_040722APB_FTO_122788
|
0204052000NRG23040720222391813
|
|
04/07/2022
|
Chitti Babu
|
Chitti Babu
|
0204052WL0053901
|
00468
|
UBIN0808342
|
1372
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2419
|
AP0204052_040722APB_FTO_122788
|
0204052000NRG23040720222392684
|
|
04/07/2022
|
Mattaparti Jagadeswararao
|
Mattaparti Jagadeswararao
|
0204052WL0053913
|
00468
|
UBIN0CG7103
|
177
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
AP0204052_040722APB_FTO_122788
|
0204052000NRG23040720222394329
|
|
04/07/2022
|
Satyavathi
|
Satyavathi
|
0204052WL0053974
|
00468
|
UBIN0808342
|
735
|
18/08/2022
|
A/c Blocked or Frozen
|
2421
|
AP0204052_040722APB_FTO_122788
|
0204052000NRG23040720222397980
|
|
04/07/2022
|
Baruvu Peddintlamma
|
Baruvu Peddintlamma
|
0204052WL0054055
|
00468
|
UBIN0CG7103
|
1228
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2422
|
AP0204052_060622APB_FTO_72361
|
0204052000NRG23050620221414745
|
3338792015
|
06/06/2022
|
Nirmalajyoti
|
Nirmalajyoti
|
0204052WL0034728
|
00045
|
BARB0CHEYYU
|
1525
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
AP0204052_060622APB_FTO_72361
|
0204052000NRG23050620221414925
|
3338792176
|
06/06/2022
|
Srinivas
|
Srinivas
|
0204052WL0034733
|
00045
|
BARB0CHEYYU
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
AP0204052_090522APB_FTO_45894
|
0204052000NRG23080520220413465
|
1424402455
|
09/05/2022
|
Durga Raveendra
|
Durga Raveendra
|
0204052WL0016685
|
00415
|
SBIN0012695
|
1540
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
AP0204052_090522APB_FTO_45894
|
0204052000NRG23080520220413527
|
1424402320
|
09/05/2022
|
sandeep
|
sandeep
|
0204052WL0016686
|
00415
|
SBIN0012695
|
513
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2426
|
AP0204052_090522APB_FTO_45894
|
0204052000NRG23080520220413569
|
1424402095
|
09/05/2022
|
Arjunarao
|
Arjunarao
|
0204052WL0016686
|
00468
|
UBIN0808342
|
769
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
AP0204052_090522APB_FTO_45894
|
0204052000NRG23080520220413837
|
1424401881
|
09/05/2022
|
Srinivas
|
Srinivas
|
0204052WL0016690
|
00045
|
BARB0CHEYYU
|
1525
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
AP0204052_090522APB_FTO_45894
|
0204052000NRG23080520220413990
|
1424402529
|
09/05/2022
|
Nirmalajyoti
|
Nirmalajyoti
|
0204052WL0016694
|
00045
|
BARB0CHEYYU
|
1280
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
AP0204052_090522APB_FTO_45894
|
0204052000NRG23080520220414927
|
1424402067
|
09/05/2022
|
Appayamma
|
Appayamma
|
0204052WL0016723
|
00468
|
UBIN0808342
|
1024
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2430
|
AP0204051_010323APB_FTO_400344
|
0204051000NRG23270220233463931
|
0413548583
|
01/03/2023
|
Neerupudi Brudandavani
|
Neerupudi Brudandavani
|
0204051WL181295
|
00415
|
SBIN0021354
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
AP0204051_270522APB_FTO_64122
|
0204051000NRG23270520221059607
|
3332930239
|
27/05/2022
|
Savarapu Josepf
|
Savarapu Josepf
|
0204051WL0028937
|
00415
|
SBIN0002812
|
1501
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
AP0204051_270522APB_FTO_64122
|
0204051000NRG23270520221059653
|
3332930479
|
27/05/2022
|
Vaddi Suguna
|
Vaddi Suguna
|
0204051WL0028937
|
00045
|
BARB0VJTKOT
|
1501
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
AP0204051_270522APB_FTO_64122
|
0204051000NRG23270520221059684
|
3332930635
|
27/05/2022
|
Srinivasu Lingoli
|
Srinivasu Lingoli
|
0204051WL0028937
|
00045
|
BARB0VJIPOL
|
1001
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
AP0204051_270522APB_FTO_64122
|
0204051000NRG23270520221064775
|
3332930672
|
27/05/2022
|
Kudupudi Anantalakshmi
|
Kudupudi Anantalakshmi
|
0204051WL0028987
|
00045
|
BARB0VJIPOL
|
1006
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2435
|
AP0204051_270522APB_FTO_64122
|
0204051000NRG23270520221064803
|
3332930584
|
27/05/2022
|
Santha Kumari Appadi
|
Santha Kumari Appadi
|
0204051WL0028987
|
00045
|
BARB0VJIPOL
|
1509
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2436
|
AP0204051_290622APB_FTO_116686
|
0204051000NRG23270620222254797
|
|
29/06/2022
|
S R V Prasanna Kumar
|
S R V Prasanna Kumar
|
0204051WL0050310
|
00468
|
UBIN0576930
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
AP0204051_290622APB_FTO_116666
|
0204051000NRG23280620222270207
|
|
29/06/2022
|
Mani
|
Mani
|
0204051WL0050660
|
00415
|
SBIN0020490
|
1252
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
AP0204051_290622APB_FTO_116666
|
0204051000NRG23280620222270372
|
|
29/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0050666
|
00415
|
SBIN0020490
|
1001
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
AP0204051_290622APB_FTO_116666
|
0204051000NRG23280620222270772
|
|
29/06/2022
|
Gavaramma
|
Gavaramma
|
0204051WL0050681
|
00415
|
SBIN0020490
|
1496
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
AP0204051_290622APB_FTO_116666
|
0204051000NRG23280620222270787
|
|
29/06/2022
|
Nageswarao
|
Nageswarao
|
0204051WL0050681
|
00415
|
SBIN0020490
|
997
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
AP0204051_290622APB_FTO_116666
|
0204051000NRG23280620222270797
|
|
29/06/2022
|
Venkata Krishnam Raju
|
Venkata Krishnam Raju
|
0204051WL0050681
|
00415
|
SBIN0020490
|
1496
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
AP0204051_290622APB_FTO_116666
|
0204051000NRG23280620222270803
|
|
29/06/2022
|
Nukamma
|
Nukamma
|
0204051WL0050682
|
00415
|
SBIN0020490
|
719
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
AP0204051_290622APB_FTO_116666
|
0204051000NRG23280620222270804
|
|
29/06/2022
|
Lakshmanaswami
|
Lakshmanaswami
|
0204051WL0050682
|
00415
|
SBIN0020490
|
719
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
AP0204051_290622APB_FTO_116666
|
0204051000NRG23280620222270820
|
|
29/06/2022
|
srinu
|
srinu
|
0204051WL0050682
|
00415
|
SBIN0020490
|
719
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2445
|
AP0204051_300323APB_FTO_445756
|
0204051000NRG23300320233894933
|
1188122077
|
30/03/2023
|
Neerupudi Brudandavani
|
Neerupudi Brudandavani
|
0204051WL205463
|
00415
|
SBIN0021354
|
249
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
AP0204052_020522APB_FTO_37817
|
0204052000NRG23010520220257828
|
1388110152
|
02/05/2022
|
Gouri
|
Gouri
|
0204052WL0012553
|
00468
|
UBIN0806994
|
256
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
AP0204052_020522APB_FTO_37817
|
0204052000NRG23010520220258685
|
1388110641
|
02/05/2022
|
Durgarao
|
Durgarao
|
0204052WL0012579
|
00468
|
UBIN0808342
|
1537
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2448
|
AP0204052_090522APB_FTO_45894
|
0204052000NRG23080520220414980
|
1424402202
|
09/05/2022
|
vijaya santhi
|
vijaya santhi
|
0204052WL0016723
|
00468
|
UBIN0808342
|
1536
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
AP0204052_090522APB_FTO_45894
|
0204052000NRG23080520220414996
|
1424402076
|
09/05/2022
|
Sesharao
|
Sesharao
|
0204052WL0016725
|
00468
|
UBIN0808342
|
256
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2450
|
AP0204052_090522APB_FTO_45894
|
0204052000NRG23080520220415020
|
1424402186
|
09/05/2022
|
Durgarao
|
Durgarao
|
0204052WL0016725
|
00468
|
UBIN0808342
|
1539
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2451
|
AP0204052_090522APB_FTO_45894
|
0204052000NRG23080520220415032
|
1424402097
|
09/05/2022
|
Sampatarao
|
Sampatarao
|
0204052WL0016725
|
00468
|
UBIN0808342
|
1282
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2452
|
AP0204052_090522APB_FTO_45894
|
0204052000NRG23080520220422698
|
1424402081
|
09/05/2022
|
Balayogi
|
Balayogi
|
0204052WL0016903
|
00468
|
UBIN0808342
|
1279
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2453
|
AP0204052_080822APB_FTO_160113
|
0204052000NRG23080820222590906
|
4115763088
|
08/08/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0066385
|
00045
|
BARB0CHEYYU
|
1500
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
AP0204052_080822APB_FTO_160113
|
0204052000NRG23080820222590934
|
4115763029
|
08/08/2022
|
ARUNA THALLI
|
ARUNA THALLI
|
0204052WL0066385
|
00468
|
UBIN0803596
|
1500
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
AP0204052_101022FTO_237845
|
0204052000NRG23101020222777709
|
6987912868
|
10/10/2022
|
Bula Suma latha
|
Bula Suma latha
|
0204052WL0098573
|
00177
|
IOBA0000328
|
1541
|
07/12/2022
|
Account closed
|
2456
|
AP0204052_101022FTO_237845
|
0204052000NRG23101020222777710
|
6987912869
|
10/10/2022
|
Bula Suma latha
|
Bula Suma latha
|
0204052WL0098573
|
00177
|
IOBA0000328
|
705
|
07/12/2022
|
Account closed
|
2457
|
AP0204052_130622APB_FTO_84842
|
0204052000NRG23120620221692467
|
3338779223
|
13/06/2022
|
Srinivas
|
Srinivas
|
0204052WL0039348
|
00045
|
BARB0CHEYYU
|
1535
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
AP0204052_130622APB_FTO_84842
|
0204052000NRG23120620221694539
|
3338779359
|
13/06/2022
|
Rambabu
|
Rambabu
|
0204052WL0039399
|
00415
|
SBIN0012695
|
1749
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2459
|
AP0204052_130622APB_FTO_84842
|
0204052000NRG23120620221699634
|
3338778711
|
13/06/2022
|
Appayamma
|
Appayamma
|
0204052WL0039493
|
00468
|
UBIN0808342
|
1534
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2460
|
AP0204052_130622APB_FTO_84842
|
0204052000NRG23120620221699714
|
3338778751
|
13/06/2022
|
Sampatarao
|
Sampatarao
|
0204052WL0039494
|
00468
|
UBIN0808342
|
1023
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2461
|
AP0204052_130622APB_FTO_84842
|
0204052000NRG23120620221705524
|
3338778748
|
13/06/2022
|
Arjunarao
|
Arjunarao
|
0204052WL0039607
|
00468
|
UBIN0808342
|
1249
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
AP0204052_120722APB_FTO_132510
|
0204052000NRG23120720222506587
|
|
12/07/2022
|
Srinivas
|
Srinivas
|
0204052WL0057801
|
00045
|
BARB0CHEYYU
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
AP0204052_130323APB_FTO_414213
|
0204052000NRG23130320233600293
|
0413473526
|
13/03/2023
|
Lova kumari
|
Lova kumari
|
0204052WL189816
|
00415
|
SBIN0012695
|
416
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
AP0204052_141122APB_FTO_276936
|
0204052000NRG23141120222911689
|
7012654947
|
14/11/2022
|
Anantha lakshmi
|
Anantha lakshmi
|
0204052WL0119572
|
00415
|
SBIN0012695
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
AP0204052_160522FTO_53003
|
0204052000NRG23160520220657277
|
1638981370
|
16/05/2022
|
Nathi chinna apparao
|
Nathi chinna apparao
|
0204052WL0022038
|
00045
|
BARB0AMALAP
|
1539
|
27/05/2022
|
No Such Account
|
2466
|
AP0204052_160522FTO_53003
|
0204052000NRG23160520220659120
|
1638981363
|
16/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204052WL0022066
|
00468
|
UBIN0CG7103
|
256
|
27/05/2022
|
No Such Account
|
2467
|
AP0204052_240422APB_FTO_28893
|
0204052000NRG23170420220055444
|
1153168008
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0204052WL0003837
|
00177
|
IOBA0000328
|
1471
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
AP0204052_020522APB_FTO_37817
|
0204052000NRG23010520220258727
|
1388110256
|
02/05/2022
|
vijaya santhi
|
vijaya santhi
|
0204052WL0012582
|
00468
|
UBIN0808342
|
460
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
AP0204052_020522APB_FTO_37817
|
0204052000NRG23010520220258896
|
1388110229
|
02/05/2022
|
Balayogi
|
Balayogi
|
0204052WL0012588
|
00468
|
UBIN0808342
|
1000
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2470
|
AP0204052_130622APB_FTO_84846
|
0204052000NRG23120620221691886
|
3338767500
|
13/06/2022
|
Satyavathi
|
Satyavathi
|
0204052WL0039330
|
00415
|
SBIN0012695
|
729
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2471
|
AP0204052_130622APB_FTO_84846
|
0204052000NRG23120620221693903
|
3338767422
|
13/06/2022
|
Venkayamma
|
Venkayamma
|
0204052WL0039383
|
00468
|
UBIN0808342
|
1525
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2472
|
AP0204052_160522APB_FTO_53020
|
0204052000NRG23150520220635926
|
1700512105
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0021771
|
00045
|
BARB0CHEYYU
|
1251
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
AP0204052_160522APB_FTO_53020
|
0204052000NRG23150520220635986
|
1700511759
|
16/05/2022
|
ARUNA THALLI
|
ARUNA THALLI
|
0204052WL0021771
|
00468
|
UBIN0803596
|
1251
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
AP0204052_160522APB_FTO_53020
|
0204052000NRG23150520220636148
|
1700512293
|
16/05/2022
|
Dhunaboina Nageswararao
|
Dhunaboina Nageswararao
|
0204052WL0021773
|
00468
|
UBIN0CG7103
|
232
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
AP0204052_160522APB_FTO_53020
|
0204052000NRG23160520220644179
|
1700511885
|
16/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204052WL0021889
|
00415
|
SBIN0012695
|
750
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
AP0204052_160522APB_FTO_53020
|
0204052000NRG23160520220646847
|
1700512228
|
16/05/2022
|
Srinivas
|
Srinivas
|
0204052WL0021914
|
00045
|
BARB0CHEYYU
|
1265
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
AP0204052_160522APB_FTO_53020
|
0204052000NRG23160520220646932
|
1700512459
|
16/05/2022
|
Nagabhusanam
|
Nagabhusanam
|
0204052WL0021915
|
00045
|
BARB0CHEYYU
|
1268
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
AP0204052_160522APB_FTO_53020
|
0204052000NRG23160520220646953
|
1700512380
|
16/05/2022
|
Nirmalajyoti
|
Nirmalajyoti
|
0204052WL0021915
|
00045
|
BARB0CHEYYU
|
1015
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
AP0204052_160522APB_FTO_53020
|
0204052000NRG23160520220655188
|
1700511849
|
16/05/2022
|
Sita
|
Sita
|
0204052WL0022008
|
00468
|
UBIN0808342
|
1524
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2480
|
AP0204052_160522APB_FTO_53020
|
0204052000NRG23160520220655263
|
1700511922
|
16/05/2022
|
Yasu babu
|
Yasu babu
|
0204052WL0022008
|
00415
|
SBIN0012695
|
1524
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2481
|
AP0204052_180422FTO_19937
|
0204052000NRG23170420220055673
|
1203338901
|
18/04/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
0204052WL0003843
|
00415
|
SBIN0012695
|
1473
|
14/05/2022
|
No Such Account
|
2482
|
AP0204052_180422FTO_19937
|
0204052000NRG23180420220060823
|
1203338962
|
18/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204052WL0004184
|
00468
|
UBIN0CG7103
|
1017
|
14/05/2022
|
No Such Account
|
2483
|
AP0204052_280223FTO_398619
|
0204052000NRG23210220233398921
|
0238860072
|
28/02/2023
|
Lakshmi kumari
|
Lakshmi kumari
|
0204052WL0177300
|
00468
|
UBIN0808342
|
1486
|
28/03/2023
|
A/c Blocked or Frozen
|
2484
|
AP0204052_230522APB_FTO_60123
|
0204052000NRG23220520220861249
|
2072096578
|
23/05/2022
|
nagalakshmi
|
nagalakshmi
|
0204052WL0025697
|
00468
|
UBIN0808342
|
1251
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2485
|
AP0204052_230522APB_FTO_60123
|
0204052000NRG23220520220861837
|
2072096986
|
23/05/2022
|
Dhunaboina Nageswararao
|
Dhunaboina Nageswararao
|
0204052WL0025702
|
00468
|
UBIN0CG7103
|
513
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
AP0204052_230522APB_FTO_60123
|
0204052000NRG23230520220883321
|
2072097067
|
23/05/2022
|
Venkata ramana
|
Venkata ramana
|
0204052WL0026086
|
00415
|
SBIN0012695
|
1789
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23240520220949635
|
2071649576
|
26/05/2022
|
Vijaya Bhaskar
|
Vijaya Bhaskar
|
0204051WL0027294
|
00415
|
SBIN0014569
|
1016
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23240520220954778
|
2071649702
|
26/05/2022
|
Akkamma
|
Akkamma
|
0204051WL0027370
|
00415
|
SBIN0014569
|
1271
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2489
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23240520220954806
|
2071649731
|
26/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0027370
|
00415
|
SBIN0014569
|
1525
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2490
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23240520220954820
|
2071649732
|
26/05/2022
|
Dorababu
|
Dorababu
|
0204051WL0027370
|
00048
|
BKID0005613
|
1525
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2491
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23240520220954828
|
2071649024
|
26/05/2022
|
Lovaraju
|
Lovaraju
|
0204051WL0027370
|
00415
|
SBIN0014569
|
1525
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2492
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23250520220958071
|
2071649512
|
26/05/2022
|
VASANTA
|
VASANTA
|
0204051WL0027417
|
00415
|
SBIN0014569
|
1250
|
08/06/2022
|
Participant not mapped to the product
|
2493
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23250520220967521
|
2071649106
|
26/05/2022
|
Prabavathi
|
Prabavathi
|
0204051WL0027515
|
00415
|
SBIN0020490
|
1504
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23250520220967525
|
2071649491
|
26/05/2022
|
Nagaveni
|
Nagaveni
|
0204051WL0027515
|
00415
|
SBIN0020490
|
1504
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23250520220967536
|
2071649065
|
26/05/2022
|
Mangadevi
|
Mangadevi
|
0204051WL0027515
|
00415
|
SBIN0020490
|
1254
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
AP0204051_260522APB_FTO_62610
|
0204051000NRG23250520220975101
|
2071649503
|
26/05/2022
|
Logeswari
|
Logeswari
|
0204051WL0027623
|
00415
|
SBIN0020490
|
1474
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
AP0204051_280722FTO_148714
|
0204051000NRG23260720222568640
|
N072202A42ECB1
|
28/07/2022
|
Srinubabu
|
Srinubabu
|
0204051WL0062524
|
00415
|
SBIN0020490
|
1007
|
11/08/2022
|
Account closed
|
2498
|
AP0204051_271022APB_FTO_255643
|
0204051000NRG23261020222830971
|
N10220193DDCF1
|
27/10/2022
|
Srinivas
|
Srinivas
|
0204051WL0108501
|
00415
|
SBIN0020490
|
744
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
AP0204051_280323APB_FTO_437531
|
0204051000NRG23270320233801417
|
0527769924
|
28/03/2023
|
Penumala Sudarsanarao
|
Penumala Sudarsanarao
|
0204051WL200806
|
00415
|
SBIN0014569
|
1256
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
AP0204051_271022APB_FTO_255643
|
0204051000NRG23271020222832656
|
N10220193DC401
|
27/10/2022
|
V.V.Satyanarayana
|
V.V.Satyanarayana
|
0204051WL0108748
|
00415
|
SBIN0014569
|
490
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2501
|
AP0204051_280323APB_FTO_437531
|
0204051000NRG23280320233832635
|
0527769853
|
28/03/2023
|
Venkateswararao
|
Venkateswararao
|
0204051WL202359
|
00415
|
SBIN0020490
|
896
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
AP0204051_280323APB_FTO_437531
|
0204051000NRG23280320233832636
|
0527769859
|
28/03/2023
|
Narasimharao
|
Narasimharao
|
0204051WL202359
|
00415
|
SBIN0020490
|
896
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
AP0204051_020223APB_FTO_371095
|
0204051000NRG23310120233277411
|
8716985405
|
02/02/2023
|
S R V Prasanna Kumar
|
S R V Prasanna Kumar
|
0204051WL0167396
|
00691
|
IPOS0000001
|
1500
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
AP0204052_101022FTO_237861
|
0204052000NRG22091020223443571
|
6987912973
|
10/10/2022
|
Geddada Srinivasa Rao
|
Geddada Srinivasa Rao
|
0204052WL2144715
|
00468
|
UBIN0CG7103
|
600
|
08/12/2022
|
No Such Account
|
2505
|
AP0204052_101022FTO_237861
|
0204052000NRG22091020223443595
|
6987912948
|
10/10/2022
|
Nakka Devi
|
Nakka Devi
|
0204052WL2144717
|
00468
|
UBIN0CG7103
|
630
|
08/12/2022
|
Account closed
|
2506
|
AP0204052_040722FTO_122815
|
0204052000NRG23040720222390061
|
|
04/07/2022
|
G.Badram
|
G.Badram
|
0204052WL0053866
|
00468
|
UBIN0CG7103
|
1444
|
18/08/2022
|
No Such Account
|
2507
|
AP0204051_230622APB_FTO_103968
|
0204051000NRG23230620222147963
|
N0622031B74AC1
|
23/06/2022
|
Baskar Rao
|
Baskar Rao
|
0204051WL0047861
|
00415
|
SBIN0020490
|
1506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
AP0204051_230622APB_FTO_103968
|
0204051000NRG23230620222148502
|
N0622031B73171
|
23/06/2022
|
Seelam Srinivasarao
|
Seelam Srinivasarao
|
0204051WL0047879
|
00415
|
SBIN0020490
|
1515
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
AP0204051_230622APB_FTO_103968
|
0204051000NRG23230620222148663
|
N0622031B73351
|
23/06/2022
|
Venkateswarao
|
Venkateswarao
|
0204051WL0047882
|
00415
|
SBIN0020490
|
1021
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
AP0204051_230622APB_FTO_103968
|
0204051000NRG23230620222148664
|
N0622031B734C1
|
23/06/2022
|
Mangadevi
|
Mangadevi
|
0204051WL0047882
|
00415
|
SBIN0020490
|
1021
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
AP0204051_230622APB_FTO_103968
|
0204051000NRG23230620222148668
|
N0622031B74CF1
|
23/06/2022
|
Saraswathi
|
Saraswathi
|
0204051WL0047882
|
00415
|
SBIN0020490
|
1532
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
AP0204051_230622APB_FTO_103968
|
0204051000NRG23230620222149835
|
N0622031B73411
|
23/06/2022
|
Dorababu
|
Dorababu
|
0204051WL0047916
|
00048
|
BKID0005613
|
1009
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2513
|
AP0204051_240422APB_FTO_29887
|
0204051000NRG23240420220171555
|
1243766371
|
24/04/2022
|
Revu Apparao
|
Revu Apparao
|
0204051WL0009534
|
00415
|
SBIN0014569
|
1233
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2514
|
AP0204051_240422APB_FTO_29887
|
0204051000NRG23240420220175636
|
1243765835
|
24/04/2022
|
Satyavathi
|
Satyavathi
|
0204051WL0009709
|
00415
|
SBIN0014569
|
1243
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
AP0204051_240422APB_FTO_29887
|
0204051000NRG23240420220175643
|
1243766359
|
24/04/2022
|
Mariyamma
|
Mariyamma
|
0204051WL0009709
|
00415
|
SBIN0014569
|
414
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2516
|
AP0204051_300323APB_FTO_444381
|
0204051000NRG23300320233882539
|
0548015708
|
30/03/2023
|
Penumala Sudarsanarao
|
Penumala Sudarsanarao
|
0204051WL204903
|
00415
|
SBIN0014569
|
375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
AP0204051_010722APB_FTO_119632
|
0204051000NRG23300620222345575
|
|
01/07/2022
|
Mortha Satyannarayana
|
Mortha Satyannarayana
|
0204051WL0052668
|
00415
|
SBIN0014570
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
AP0204051_010722APB_FTO_119632
|
0204051000NRG23300620222345714
|
|
01/07/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204051WL0052668
|
00415
|
SBIN0021354
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
AP0204051_010722APB_FTO_119632
|
0204051000NRG23300620222353075
|
|
01/07/2022
|
Veedhi Dhanalakshmi
|
Veedhi Dhanalakshmi
|
0204051WL0052792
|
00045
|
BARB0VJMURA
|
1250
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2520
|
AP0204051_010722APB_FTO_119632
|
0204051000NRG23300620222354174
|
|
01/07/2022
|
Mery
|
Mery
|
0204051WL0052804
|
00415
|
SBIN0020490
|
756
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
AP0204051_010722APB_FTO_119632
|
0204051000NRG23300620222354196
|
|
01/07/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0052804
|
00415
|
SBIN0020490
|
756
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
AP0204051_010722APB_FTO_119632
|
0204051000NRG23300620222354197
|
|
01/07/2022
|
Varalakshmi
|
Varalakshmi
|
0204051WL0052804
|
00415
|
SBIN0020490
|
504
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
AP0204051_010722APB_FTO_119632
|
0204051000NRG23300620222354206
|
|
01/07/2022
|
Undurthi Narayana Murthy
|
Undurthi Narayana Murthy
|
0204051WL0052804
|
00415
|
SBIN0020490
|
756
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
AP0204051_010722APB_FTO_119632
|
0204051000NRG23300620222354288
|
|
01/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204051WL0052806
|
00415
|
SBIN0020490
|
1284
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
AP0204051_180822APB_FTO_168235
|
0204051000NRG23170820222607692
|
4268320821
|
18/08/2022
|
Balakrishna
|
Balakrishna
|
0204051WL0069346
|
00415
|
SBIN0020490
|
494
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
AP0204051_180822APB_FTO_168235
|
0204051000NRG23170820222607839
|
4268320811
|
18/08/2022
|
Sivaji
|
Sivaji
|
0204051WL0069358
|
00415
|
SBIN0020490
|
1500
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
AP0204051_180822APB_FTO_168235
|
0204051000NRG23170820222608123
|
4268320816
|
18/08/2022
|
Nageswara rao
|
Nageswara rao
|
0204051WL0069365
|
00415
|
SBIN0020490
|
499
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
AP0204051_180822APB_FTO_168235
|
0204051000NRG23170820222608205
|
4268320543
|
18/08/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0069368
|
00415
|
SBIN0020490
|
1000
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
AP0204051_180722APB_FTO_139236
|
0204051000NRG23180720222542632
|
N072201C5396F1
|
18/07/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204051WL0059696
|
00415
|
SBIN0021354
|
1249
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
AP0204051_180822APB_FTO_168235
|
0204051000NRG23180820222611002
|
4268320685
|
18/08/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204051WL0069903
|
00415
|
SBIN0020490
|
1799
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
AP0204051_180822APB_FTO_168235
|
0204051000NRG23180820222611285
|
4268320212
|
18/08/2022
|
Ryali Sriramachandra Murthy
|
Ryali Sriramachandra Murthy
|
0204051WL0069994
|
00045
|
BARB0VJTKOT
|
1542
|
30/08/2022
|
Participant not mapped to the product
|
2532
|
AP0204051_221222APB_FTO_326319
|
0204051000NRG23201220223131799
|
8616036886
|
22/12/2022
|
Sriramulu Budithi
|
Sriramulu Budithi
|
0204051WL0147399
|
00045
|
BARB0VJIPOL
|
1503
|
09/02/2023
|
Account closed
|
2533
|
AP0204051_221222APB_FTO_326319
|
0204051000NRG23211220223134664
|
8616036802
|
22/12/2022
|
Sakhile Venkateswara Rao
|
Sakhile Venkateswara Rao
|
0204051WL0147893
|
00415
|
SBIN0020490
|
257
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
AP0204051_221222FTO_326317
|
0204051000NRG23211220223135127
|
8615276649
|
22/12/2022
|
Malladi Baby
|
Malladi Baby
|
0204051WL0147973
|
00415
|
SBIN0014569
|
1250
|
09/02/2023
|
No Such Account
|
2535
|
AP0204051_221222FTO_326317
|
0204051000NRG23211220223135128
|
8615276650
|
22/12/2022
|
Pemmadi Bulliyya
|
Pemmadi Bulliyya
|
0204051WL0147973
|
00415
|
SBIN0014569
|
1250
|
09/02/2023
|
No Such Account
|
2536
|
AP0204051_230622APB_FTO_103967
|
0204051000NRG23220620222122118
|
N0622031B67851
|
23/06/2022
|
Subba Rao
|
Subba Rao
|
0204051WL0047313
|
00415
|
SBIN0014570
|
1516
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
AP0204051_230622APB_FTO_103967
|
0204051000NRG23230620222140048
|
N0622031B671D1
|
23/06/2022
|
Mani
|
Mani
|
0204051WL0047695
|
00415
|
SBIN0020490
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
AP0204051_240123APB_FTO_357563
|
0204051000NRG23240120233239890
|
8597645619
|
24/01/2023
|
Dunaboyina Paidiyya
|
Dunaboyina Paidiyya
|
0204051WL0162318
|
00045
|
BARB0VJIPOL
|
1254
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
AP0204051_260522APB_FTO_62614
|
0204051000NRG23240520220925487
|
2071645672
|
26/05/2022
|
Ramakrishna Mortha
|
Ramakrishna Mortha
|
0204051WL0026941
|
00045
|
BARB0VJMURA
|
1252
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2540
|
AP0204051_260522APB_FTO_62614
|
0204051000NRG23240520220954821
|
2071645537
|
26/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204051WL0027370
|
00048
|
BKID0005613
|
1525
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2541
|
AP0204051_240622APB_FTO_104408
|
0204051000NRG23240620222164704
|
N0622031B5DFD1
|
24/06/2022
|
Akkamma
|
Akkamma
|
0204051WL0048215
|
00415
|
SBIN0014569
|
907
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2542
|
AP0204051_250422APB_FTO_30752
|
0204051000NRG23250420220188355
|
1243796747
|
25/04/2022
|
Revu Bhagyavathi
|
Revu Bhagyavathi
|
0204051WL0010143
|
00045
|
BARB0VJTKOT
|
251
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
AP0204051_020922APB_FTO_187951
|
0204051000NRG23310820222632074
|
4665226314
|
02/09/2022
|
Savarapu Ratnamraju
|
Savarapu Ratnamraju
|
0204051WL0074485
|
00415
|
SBIN0020490
|
251
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
AP0204052_060622APB_FTO_72321
|
0204052000NRG23050620221417323
|
3338763414
|
06/06/2022
|
Appayamma
|
Appayamma
|
0204052WL0034761
|
00468
|
UBIN0808342
|
1536
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2545
|
AP0204052_060622APB_FTO_72321
|
0204052000NRG23050620221417510
|
3338763323
|
06/06/2022
|
Sampatarao
|
Sampatarao
|
0204052WL0034765
|
00468
|
UBIN0808342
|
858
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2546
|
AP0204052_060622APB_FTO_72321
|
0204052000NRG23060620221429302
|
3338763467
|
06/06/2022
|
Prasad
|
Prasad
|
0204052WL0034990
|
00415
|
SBIN0012695
|
764
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
AP0204052_060622APB_FTO_72321
|
0204052000NRG23060620221429400
|
3338763048
|
06/06/2022
|
Tulasi Das
|
Tulasi Das
|
0204052WL0034993
|
00177
|
IOBA0000328
|
1221
|
27/07/2022
|
KYC Documents Pending
|
2548
|
AP0204052_060622APB_FTO_72321
|
0204052000NRG23060620221429438
|
3338763102
|
06/06/2022
|
Subba Rao
|
Subba Rao
|
0204052WL0034993
|
00177
|
IOBA0000328
|
489
|
27/07/2022
|
KYC Documents Pending
|
2549
|
AP0204052_060622APB_FTO_72321
|
0204052000NRG23060620221429446
|
3338762937
|
06/06/2022
|
Raja kapu
|
Raja kapu
|
0204052WL0034993
|
00177
|
IOBA0000328
|
1221
|
27/07/2022
|
KYC Documents Pending
|
2550
|
AP0204052_060622APB_FTO_72321
|
0204052000NRG23060620221429476
|
3338762974
|
06/06/2022
|
Gangadhara Rao
|
Gangadhara Rao
|
0204052WL0034994
|
00177
|
IOBA0000328
|
249
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2551
|
AP0204052_120422APB_FTO_10635
|
0204052000NRG23090420220008569
|
1245012817
|
12/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0000673
|
00415
|
SBIN0012695
|
406
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2552
|
AP0204052_120422APB_FTO_10635
|
0204052000NRG23090420220008619
|
1245012876
|
12/04/2022
|
sandeep
|
sandeep
|
0204052WL0000674
|
00415
|
SBIN0012695
|
1020
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2553
|
AP0204052_120422APB_FTO_10635
|
0204052000NRG23090420220008675
|
1245012967
|
12/04/2022
|
Arjunarao
|
Arjunarao
|
0204052WL0000674
|
00468
|
UBIN0808342
|
408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
AP0204052_120422FTO_10565
|
0204052000NRG23090420220008769
|
1244707804
|
12/04/2022
|
Palepu Manga
|
Palepu Manga
|
0204052WL0000678
|
00468
|
UBIN0CG7103
|
1223
|
15/05/2022
|
No Such Account
|
2555
|
AP0204052_120422APB_FTO_10635
|
0204052000NRG23120420220014862
|
1245013091
|
12/04/2022
|
Ravi
|
Ravi
|
0204052WL0001113
|
00415
|
SBIN0012695
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
AP0204052_120422APB_FTO_10635
|
0204052000NRG23120420220014937
|
1245012701
|
12/04/2022
|
Venkteswarlu
|
Venkteswarlu
|
0204052WL0001117
|
00177
|
IOBA0000328
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2557
|
AP0204052_120422APB_FTO_10635
|
0204052000NRG23120420220014986
|
1245012839
|
12/04/2022
|
Sri Hari
|
Sri Hari
|
0204052WL0001120
|
00415
|
SBIN0022045
|
335
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2558
|
AP0204052_120422APB_FTO_10635
|
0204052000NRG23120420220015453
|
1245013064
|
12/04/2022
|
Satyavati
|
Satyavati
|
0204052WL0001155
|
00468
|
UBIN0808342
|
1230
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2559
|
AP0204052_120422FTO_10565
|
0204052000NRG23120420220015477
|
1244707778
|
12/04/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
0204052WL0001155
|
00415
|
SBIN0012695
|
1230
|
15/05/2022
|
No Such Account
|
2560
|
AP0204052_130622APB_FTO_84802
|
0204052000NRG23120620221704161
|
3338770606
|
13/06/2022
|
Satyavati
|
Satyavati
|
0204052WL0039592
|
00468
|
UBIN0808342
|
1715
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2561
|
AP0204052_130622APB_FTO_84802
|
0204052000NRG23120620221705782
|
3338770329
|
13/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204052WL0039610
|
00415
|
SBIN0012695
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
AP0204052_130622APB_FTO_84802
|
0204052000NRG23120620221705811
|
3338770374
|
13/06/2022
|
Krishna Rao
|
Krishna Rao
|
0204052WL0039610
|
00415
|
SBIN0012695
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
AP0204052_130622APB_FTO_84802
|
0204052000NRG23120620221705831
|
3338770644
|
13/06/2022
|
Durga Raveendra
|
Durga Raveendra
|
0204052WL0039611
|
00415
|
SBIN0012695
|
992
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
AP0204052_170223APB_FTO_385820
|
0204052000NRG23170220233380067
|
0241090055
|
17/02/2023
|
Beemaarao
|
Beemaarao
|
0204052WL175913
|
00415
|
SBIN0012695
|
659
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
AP0204051_020223FTO_371090
|
0204051000NRG23310120233277424
|
8717343479
|
02/02/2023
|
Maridamma
|
Maridamma
|
0204051WL0167398
|
00415
|
SBIN0001462
|
1251
|
13/02/2023
|
A/c Blocked or Frozen
|
2566
|
AP0204052_220922FTO_214634
|
0204052000NRG22220920223441339
|
6859123820
|
22/09/2022
|
sri krishna murti
|
sri krishna murti
|
0204052WL2144403
|
00415
|
SBIN0012695
|
980
|
03/12/2022
|
Account closed
|
2567
|
AP0204052_220922FTO_214634
|
0204052000NRG22220920223441341
|
6859123821
|
22/09/2022
|
sri krishna murti
|
sri krishna murti
|
0204052WL2144403
|
00415
|
SBIN0012695
|
1225
|
03/12/2022
|
Account closed
|
2568
|
AP0204052_050922APB_FTO_191520
|
0204052000NRG23050920222645367
|
6869941270
|
05/09/2022
|
Gangadhara Rao
|
Gangadhara Rao
|
0204052WL0076585
|
00114
|
APBL0004018
|
731
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2569
|
AP0204052_090123FTO_345050
|
0204052000NRG23090120233194367
|
8617411193
|
09/01/2023
|
Lakshmi kumari
|
Lakshmi kumari
|
0204052WL0155159
|
00468
|
UBIN0808342
|
1486
|
09/02/2023
|
A/c Blocked or Frozen
|
2570
|
AP0204052_110722APB_FTO_131186
|
0204052000NRG23110720222491028
|
|
11/07/2022
|
Venkata ramana
|
Venkata ramana
|
0204052WL0057131
|
00415
|
SBIN0012695
|
732
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
AP0204052_110722APB_FTO_131186
|
0204052000NRG23110720222491170
|
|
11/07/2022
|
Sita
|
Sita
|
0204052WL0057137
|
00468
|
UBIN0808342
|
1205
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2572
|
AP0204052_110722APB_FTO_131186
|
0204052000NRG23110720222495560
|
|
11/07/2022
|
Baruvu Peddintlamma
|
Baruvu Peddintlamma
|
0204052WL0057315
|
00468
|
UBIN0CG7103
|
720
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2573
|
AP0204052_111022FTO_239438
|
0204052000NRG23111020222784541
|
6988601055
|
11/10/2022
|
Beera Yadukondalu
|
Beera Yadukondalu
|
0204052WL0099568
|
00415
|
SBIN0012695
|
1508
|
17/12/2022
|
Account closed
|
2574
|
AP0204052_160522APB_FTO_53043
|
0204052000NRG23160520220644045
|
1639780516
|
16/05/2022
|
Durga Raveendra
|
Durga Raveendra
|
0204052WL0021888
|
00415
|
SBIN0012695
|
1529
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
AP0204052_160522APB_FTO_53043
|
0204052000NRG23160520220655065
|
1639780163
|
16/05/2022
|
Arunakumari
|
Arunakumari
|
0204052WL0022007
|
00468
|
UBIN0808342
|
1519
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2576
|
AP0204052_240522FTO_61057
|
0204052000NRG23220520220863698
|
2072794739
|
24/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204052WL0025749
|
00468
|
UBIN0CG7103
|
246
|
07/06/2022
|
No Such Account
|
2577
|
AP0204052_220922FTO_214622
|
0204052000NRG23220920222718216
|
6859125464
|
22/09/2022
|
Mota Satyanarayana
|
Mota Satyanarayana
|
0204052WL0088577
|
00415
|
SBIN0012695
|
500
|
03/12/2022
|
Account closed
|
2578
|
AP0204052_240422APB_FTO_29077
|
0204052000NRG23240420220143795
|
1153111125
|
24/04/2022
|
Durga bhavani
|
Durga bhavani
|
0204052WL0008433
|
00468
|
UBIN0CG7103
|
1283
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2579
|
AP0204052_240422APB_FTO_29077
|
0204052000NRG23240420220144349
|
1153110471
|
24/04/2022
|
Venkteswarlu
|
Venkteswarlu
|
0204052WL0008455
|
00177
|
IOBA0000328
|
1028
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2580
|
AP0204052_240422APB_FTO_29077
|
0204052000NRG23240420220145657
|
1153110734
|
24/04/2022
|
Satyavati
|
Satyavati
|
0204052WL0008502
|
00468
|
UBIN0808342
|
1380
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2581
|
AP0204052_240422APB_FTO_29077
|
0204052000NRG23240420220152451
|
1153111015
|
24/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0008778
|
00045
|
BARB0CHEYYU
|
1468
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
AP0204052_240422APB_FTO_29077
|
0204052000NRG23240420220152482
|
1153110532
|
24/04/2022
|
ARUNA THALLI
|
ARUNA THALLI
|
0204052WL0008778
|
00468
|
UBIN0803596
|
1468
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
AP0204052_240522APB_FTO_60984
|
0204052000NRG23240520220911781
|
2072116245
|
24/05/2022
|
Nelli Kanaka durga
|
Nelli Kanaka durga
|
0204052WL0026746
|
00468
|
UBIN0CG7103
|
498
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2584
|
AP0204052_240522APB_FTO_60984
|
0204052000NRG23240520220911819
|
2072116108
|
24/05/2022
|
Subbayamma
|
Subbayamma
|
0204052WL0026746
|
00177
|
IOBA0000328
|
498
|
08/06/2022
|
KYC Documents Pending
|
2585
|
AP0204052_240522APB_FTO_60984
|
0204052000NRG23240520220923030
|
2072115889
|
24/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204052WL0026896
|
00415
|
SBIN0012695
|
1499
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
AP0204052_020522APB_FTO_37916
|
0204052000NRG23010520220258501
|
1388332909
|
02/05/2022
|
Srinivas
|
Srinivas
|
0204052WL0012572
|
00045
|
BARB0CHEYYU
|
1531
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
AP0204052_020522APB_FTO_37916
|
0204052000NRG23010520220258778
|
1388332796
|
02/05/2022
|
Verriyya
|
Verriyya
|
0204052WL0012585
|
00415
|
SBIN0012695
|
735
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2588
|
AP0204052_020522APB_FTO_37916
|
0204052000NRG23010520220258786
|
1388332752
|
02/05/2022
|
Durga Raveendra
|
Durga Raveendra
|
0204052WL0012585
|
00415
|
SBIN0012695
|
735
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
AP0204052_020522APB_FTO_37916
|
0204052000NRG23010520220259287
|
1388332394
|
02/05/2022
|
Yasu babu
|
Yasu babu
|
0204052WL0012593
|
00415
|
SBIN0012695
|
1500
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2590
|
AP0204052_020522FTO_37771
|
0204052000NRG23020520220296491
|
1389865401
|
02/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204052WL0013846
|
00468
|
UBIN0CG7103
|
1542
|
19/05/2022
|
No Such Account
|
2591
|
AP0204052_090522APB_FTO_45871
|
0204052000NRG23080520220414196
|
1424389187
|
09/05/2022
|
Yasu babu
|
Yasu babu
|
0204052WL0016697
|
00415
|
SBIN0012695
|
1538
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2592
|
AP0204052_090522APB_FTO_45871
|
0204052000NRG23080520220414236
|
1424389091
|
09/05/2022
|
Durga
|
Durga
|
0204052WL0016699
|
00468
|
UBIN0808342
|
513
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2593
|
AP0204052_090522FTO_45979
|
0204052000NRG23080520220420430
|
1424100204
|
09/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204052WL0016859
|
00045
|
BARB0AMALAP
|
1283
|
21/05/2022
|
No Such Account
|
2594
|
AP0204052_090522FTO_45979
|
0204052000NRG23080520220420547
|
1424100472
|
09/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204052WL0016859
|
00468
|
UBIN0CG7103
|
1540
|
21/05/2022
|
No Such Account
|
2595
|
AP0204052_090522APB_FTO_45871
|
0204052000NRG23090520220435296
|
1424389484
|
09/05/2022
|
Gouri
|
Gouri
|
0204052WL0017221
|
00468
|
UBIN0806994
|
1536
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
AP0204052_100223APB_FTO_378533
|
0204052000NRG23100220233328136
|
8840099048
|
10/02/2023
|
Badugu Varaprasad
|
Badugu Varaprasad
|
0204052WL172049
|
00468
|
UBIN0CG7103
|
657
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
AP0204052_100223APB_FTO_378533
|
0204052000NRG23100220233328497
|
8840099001
|
10/02/2023
|
Beemaarao
|
Beemaarao
|
0204052WL172080
|
00415
|
SBIN0012695
|
1100
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
AP0204052_100223APB_FTO_378533
|
0204052000NRG23100220233328502
|
8840098940
|
10/02/2023
|
Raju
|
Raju
|
0204052WL172080
|
00468
|
UBIN0808342
|
1100
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2599
|
AP0204052_100223APB_FTO_378533
|
0204052000NRG23100220233328642
|
8840098945
|
10/02/2023
|
Manikyam
|
Manikyam
|
0204052WL172084
|
00468
|
UBIN0808342
|
844
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
AP0204052_100223APB_FTO_378533
|
0204052000NRG23100220233328658
|
8840098997
|
10/02/2023
|
Kameswararao
|
Kameswararao
|
0204052WL172086
|
00415
|
SBIN0012695
|
677
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
AP0204052_100223APB_FTO_378533
|
0204052000NRG23100220233328671
|
8840098951
|
10/02/2023
|
Vanga Kesavanarayana Murthy
|
Vanga Kesavanarayana Murthy
|
0204052WL172086
|
00468
|
UBIN0808342
|
677
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
AP0204052_100223APB_FTO_378533
|
0204052000NRG23100220233328703
|
8840099014
|
10/02/2023
|
Bhaskara Rao
|
Bhaskara Rao
|
0204052WL172088
|
00415
|
SBIN0012695
|
1006
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
AP0204052_130622APB_FTO_84821
|
0204052000NRG23120620221690412
|
3338774580
|
13/06/2022
|
Ravi
|
Ravi
|
0204052WL0039284
|
00415
|
SBIN0012695
|
1535
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
AP0204052_130622APB_FTO_84821
|
0204052000NRG23120620221690453
|
3338773956
|
13/06/2022
|
Venkteswarlu
|
Venkteswarlu
|
0204052WL0039285
|
00177
|
IOBA0000328
|
510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2605
|
AP0204052_130622APB_FTO_84815
|
0204052000NRG23120620221690608
|
3338784087
|
13/06/2022
|
Venkanna
|
Venkanna
|
0204052WL0039290
|
00415
|
SBIN0012695
|
1484
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
AP0204052_170223APB_FTO_385820
|
0204052000NRG23170220233380074
|
0241090060
|
17/02/2023
|
Satyam
|
Satyam
|
0204052WL175913
|
00415
|
SBIN0012695
|
879
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
AP0204052_170223APB_FTO_385820
|
0204052000NRG23170220233380096
|
0241090070
|
17/02/2023
|
Saidevi
|
Saidevi
|
0204052WL175917
|
00415
|
SBIN0012695
|
1249
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
AP0204052_170223APB_FTO_385820
|
0204052000NRG23170220233380110
|
0241090065
|
17/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204052WL175917
|
00415
|
SBIN0012695
|
1249
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
AP0204052_170223APB_FTO_385820
|
0204052000NRG23170220233380465
|
0241089905
|
17/02/2023
|
VARASALA RAJESH
|
VARASALA RAJESH
|
0204052WL175934
|
00177
|
IOBA0000328
|
1499
|
29/03/2023
|
Account closed
|
2610
|
AP0204052_171022APB_FTO_245038
|
0204052000NRG23171020222801370
|
6984581591
|
17/10/2022
|
Kasi Verriyya
|
Kasi Verriyya
|
0204052WL0102608
|
00468
|
UBIN0CG7103
|
1473
|
17/12/2022
|
Account closed
|
2611
|
AP0204052_200223APB_FTO_387341
|
0204052000NRG23200220233389453
|
9212330808
|
20/02/2023
|
satyavathi
|
satyavathi
|
0204052WL176692
|
00468
|
UBIN0CG7103
|
1380
|
28/02/2023
|
Account closed
|
2612
|
AP0204052_200223APB_FTO_387341
|
0204052000NRG23200220233389968
|
9212330531
|
20/02/2023
|
Nagaveni
|
Nagaveni
|
0204052WL176712
|
00415
|
SBIN0012695
|
877
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
AP0204052_200323APB_FTO_421918
|
0204052000NRG23200320233692265
|
0411131340
|
20/03/2023
|
Satyam
|
Satyam
|
0204052WL195211
|
00415
|
SBIN0012695
|
1220
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
AP0204052_200323APB_FTO_421918
|
0204052000NRG23200320233692588
|
0411131355
|
20/03/2023
|
Naga Mani
|
Naga Mani
|
0204052WL195223
|
00415
|
SBIN0012695
|
1187
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
AP0204052_200323APB_FTO_421918
|
0204052000NRG23200320233692913
|
0411131375
|
20/03/2023
|
Appayamma
|
Appayamma
|
0204052WL195246
|
00415
|
SBIN0012695
|
1410
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
AP0204052_200323APB_FTO_421918
|
0204052000NRG23200320233694406
|
0411131325
|
20/03/2023
|
Lova kumari
|
Lova kumari
|
0204052WL195320
|
00415
|
SBIN0012695
|
791
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
AP0204052_200323APB_FTO_421918
|
0204052000NRG23200320233697160
|
0411131267
|
20/03/2023
|
lovakumari
|
lovakumari
|
0204052WL195455
|
00468
|
UBIN0808342
|
1229
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2618
|
AP0204052_230522APB_FTO_60161
|
0204052000NRG23220520220859955
|
2072120357
|
23/05/2022
|
Sita
|
Sita
|
0204052WL0025677
|
00468
|
UBIN0808342
|
1490
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2619
|
AP0204052_230522APB_FTO_60161
|
0204052000NRG23220520220862133
|
2072120530
|
23/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0025712
|
00045
|
BARB0CHEYYU
|
1527
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
AP0204052_230522APB_FTO_60161
|
0204052000NRG23220520220862943
|
2072120666
|
23/05/2022
|
Srinivas
|
Srinivas
|
0204052WL0025738
|
00045
|
BARB0CHEYYU
|
1506
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
AP0204052_270622APB_FTO_108386
|
0204052000NRG23260620222215304
|
N0622034384E71
|
27/06/2022
|
Chitti Babu
|
Chitti Babu
|
0204052WL0049323
|
00468
|
UBIN0808342
|
1358
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2622
|
AP0204052_270622APB_FTO_108386
|
0204052000NRG23260620222219527
|
N0622034385C61
|
27/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0049421
|
00415
|
SBIN0012695
|
500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2623
|
AP0204052_260722APB_FTO_145788
|
0204052000NRG23260720222566598
|
3488144946
|
26/07/2022
|
Satyavathi
|
Satyavathi
|
0204052WL0062208
|
00468
|
UBIN0808342
|
734
|
02/08/2022
|
A/c Blocked or Frozen
|
2624
|
AP0204052_270622APB_FTO_108386
|
0204052000NRG23270620222225231
|
N06220343847A1
|
27/06/2022
|
Manga Devi
|
Manga Devi
|
0204052WL0049522
|
00177
|
IOBA0000328
|
755
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2625
|
AP0204052_300323APB_FTO_444594
|
0204052000NRG23300320233874561
|
0547345734
|
30/03/2023
|
SATYA
|
SATYA
|
0204052WL204441
|
00468
|
UBIN0808342
|
504
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2626
|
AP0204051_280722APB_FTO_148720
|
0204051000NRG23260720222570094
|
N072202A432111
|
28/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204051WL0062602
|
00415
|
SBIN0020490
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
AP0204051_291222APB_FTO_335459
|
0204051000NRG23261220223154589
|
8615538628
|
29/12/2022
|
Sriramulu Budithi
|
Sriramulu Budithi
|
0204051WL0150731
|
00045
|
BARB0VJIPOL
|
1505
|
09/02/2023
|
Account closed
|
2628
|
AP0204051_290323APB_FTO_437627
|
0204051000NRG23270320233784341
|
0527768338
|
29/03/2023
|
Lovakumari
|
Lovakumari
|
0204051WL199973
|
00415
|
SBIN0014569
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
AP0204051_310522APB_FTO_69361
|
0204051000NRG23310520221193110
|
|
31/05/2022
|
Mani
|
Mani
|
0204051WL0031236
|
00415
|
SBIN0020490
|
749
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
AP0204051_310522APB_FTO_69350
|
0204051000NRG23310520221193208
|
N05220328087A1
|
31/05/2022
|
Narayana Murthy
|
Narayana Murthy
|
0204051WL0031237
|
00415
|
SBIN0020490
|
502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
AP0204051_310522APB_FTO_69350
|
0204051000NRG23310520221211185
|
N052203280A261
|
31/05/2022
|
Revu Bhagyavathi
|
Revu Bhagyavathi
|
0204051WL0031528
|
00045
|
BARB0VJTKOT
|
1502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
AP0204051_310522APB_FTO_69350
|
0204051000NRG23310520221211294
|
N0522032808B91
|
31/05/2022
|
Vijaya Bhaskar
|
Vijaya Bhaskar
|
0204051WL0031528
|
00415
|
SBIN0014569
|
1252
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
AP0204051_310522APB_FTO_69350
|
0204051000NRG23310520221211320
|
N0522032808941
|
31/05/2022
|
PENUMALA CHINNA BABU
|
PENUMALA CHINNA BABU
|
0204051WL0031528
|
00691
|
IPOS0000001
|
1502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
AP0204051_310522APB_FTO_69350
|
0204051000NRG23310520221211321
|
N052203280A8F1
|
31/05/2022
|
PENUMALA GOWTHAMI
|
PENUMALA GOWTHAMI
|
0204051WL0031528
|
00045
|
BARB0VJTKOT
|
1502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
AP0204051_310522APB_FTO_69350
|
0204051000NRG23310520221231353
|
N05220328079E1
|
31/05/2022
|
Ramesh
|
Ramesh
|
0204051WL0031938
|
00415
|
SBIN0014569
|
1249
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
AP0204051_310522APB_FTO_69350
|
0204051000NRG23310520221231387
|
N0522032809511
|
31/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204051WL0031939
|
00415
|
SBIN0014569
|
1508
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
AP0204052_060622APB_FTO_72259
|
0204052000NRG23050620221414112
|
3338796910
|
06/06/2022
|
Satyavati
|
Satyavati
|
0204052WL0034711
|
00468
|
UBIN0808342
|
1469
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2638
|
AP0204052_060622APB_FTO_72259
|
0204052000NRG23050620221417080
|
3338797178
|
06/06/2022
|
Chitti Babu
|
Chitti Babu
|
0204052WL0034756
|
00468
|
UBIN0808342
|
1256
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2639
|
AP0204052_090323APB_FTO_410809
|
0204052000NRG23070320233546303
|
0413470961
|
09/03/2023
|
Lakshmi
|
Lakshmi
|
0204052WL186769
|
00177
|
IOBA0000328
|
660
|
12/04/2023
|
Account closed
|
2640
|
AP0204052_080223APB_FTO_377011
|
0204052000NRG23080220233289462
|
8773997731
|
08/02/2023
|
Jyothi
|
Jyothi
|
0204052WL169435
|
00415
|
SBIN0012695
|
1323
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
AP0204052_080223APB_FTO_377011
|
0204052000NRG23080220233289525
|
8773997721
|
08/02/2023
|
Satyavathi
|
Satyavathi
|
0204052WL169446
|
00415
|
SBIN0012695
|
1106
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
AP0204052_080223APB_FTO_377011
|
0204052000NRG23080220233289658
|
8773997713
|
08/02/2023
|
Lova kumari
|
Lova kumari
|
0204052WL169451
|
00415
|
SBIN0012695
|
406
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
AP0204052_080223APB_FTO_377011
|
0204052000NRG23080220233290600
|
8773997817
|
08/02/2023
|
Durga
|
Durga
|
0204052WL169485
|
00468
|
UBIN0CG7103
|
1284
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223080192
|
8598470585
|
12/12/2022
|
Sesharatnam
|
Sesharatnam
|
0204052WL0140053
|
00468
|
UBIN0808342
|
1416
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2645
|
AP0204052_130622APB_FTO_84815
|
0204052000NRG23120620221691833
|
3338784024
|
13/06/2022
|
Chitti Babu
|
Chitti Babu
|
0204052WL0039329
|
00468
|
UBIN0808342
|
1179
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2646
|
AP0204052_130622APB_FTO_84821
|
0204052000NRG23120620221707829
|
3338774642
|
13/06/2022
|
Raja kapu
|
Raja kapu
|
0204052WL0039650
|
00177
|
IOBA0000328
|
1249
|
27/07/2022
|
KYC Documents Pending
|
2647
|
AP0204052_130622APB_FTO_84821
|
0204052000NRG23120620221708489
|
3338773904
|
13/06/2022
|
Tulasi Das
|
Tulasi Das
|
0204052WL0039659
|
00177
|
IOBA0000328
|
1014
|
27/07/2022
|
KYC Documents Pending
|
2648
|
AP0204052_130622APB_FTO_84821
|
0204052000NRG23130620221716408
|
3338774541
|
13/06/2022
|
Subrhmanyam
|
Subrhmanyam
|
0204052WL0039816
|
00468
|
UBIN0808342
|
1159
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
AP0204052_160522APB_FTO_53004
|
0204052000NRG23150520220632862
|
1700536101
|
16/05/2022
|
Durga
|
Durga
|
0204052WL0021734
|
00468
|
UBIN0808342
|
255
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2650
|
AP0204052_160522APB_FTO_53004
|
0204052000NRG23150520220642342
|
1700535805
|
16/05/2022
|
vijaya kumari
|
vijaya kumari
|
0204052WL0021860
|
00177
|
IOBA0000328
|
1253
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
AP0204052_160522APB_FTO_53004
|
0204052000NRG23160520220643718
|
1700536156
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0021885
|
00415
|
SBIN0012695
|
255
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2652
|
AP0204052_160522APB_FTO_53004
|
0204052000NRG23160520220654367
|
1700535970
|
16/05/2022
|
Sesharao
|
Sesharao
|
0204052WL0022004
|
00468
|
UBIN0808342
|
256
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2653
|
AP0204052_160522APB_FTO_53004
|
0204052000NRG23160520220654375
|
1700536284
|
16/05/2022
|
Durgarao
|
Durgarao
|
0204052WL0022004
|
00468
|
UBIN0808342
|
1282
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2654
|
AP0204052_160522APB_FTO_53004
|
0204052000NRG23160520220654400
|
1700535958
|
16/05/2022
|
Appayamma
|
Appayamma
|
0204052WL0022004
|
00468
|
UBIN0808342
|
1026
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2655
|
AP0204052_160522APB_FTO_53004
|
0204052000NRG23160520220654505
|
1700536379
|
16/05/2022
|
Sampatarao
|
Sampatarao
|
0204052WL0022005
|
00468
|
UBIN0808342
|
1024
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2656
|
AP0204052_160522APB_FTO_53004
|
0204052000NRG23160520220657056
|
1700535892
|
16/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0204052WL0022035
|
00468
|
UBIN0806994
|
1537
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2657
|
AP0204052_160522APB_FTO_53004
|
0204052000NRG23160520220657148
|
1700535868
|
16/05/2022
|
Gouri
|
Gouri
|
0204052WL0022036
|
00468
|
UBIN0806994
|
1542
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
AP0204052_200622APB_FTO_97708
|
0204052000NRG23190620221983670
|
3338976847
|
20/06/2022
|
Ravi
|
Ravi
|
0204052WL0044651
|
00415
|
SBIN0012695
|
1523
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
AP0204052_200622APB_FTO_97708
|
0204052000NRG23190620221987379
|
3338976625
|
20/06/2022
|
Samudrudu
|
Samudrudu
|
0204052WL0044748
|
00468
|
UBIN0808342
|
995
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2660
|
AP0204052_200622APB_FTO_97708
|
0204052000NRG23190620221988869
|
3338976244
|
20/06/2022
|
Chitti Babu
|
Chitti Babu
|
0204052WL0044802
|
00468
|
UBIN0808342
|
1484
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2661
|
AP0204052_230123APB_FTO_355843
|
0204052000NRG23230120233234269
|
8599380949
|
23/01/2023
|
VARASALA RAJESH
|
VARASALA RAJESH
|
0204052WL0161118
|
00045
|
BARB0AMALAP
|
719
|
08/02/2023
|
Account closed
|
2662
|
AP0204052_240422FTO_28851
|
0204052000NRG23240420220143807
|
1153389636
|
24/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204052WL0008433
|
00468
|
UBIN0CG7103
|
1283
|
12/05/2022
|
No Such Account
|
2663
|
AP0204052_240422FTO_28851
|
0204052000NRG23240420220143929
|
1153389638
|
24/04/2022
|
Palepu Manga
|
Palepu Manga
|
0204052WL0008436
|
00468
|
UBIN0CG7103
|
1530
|
12/05/2022
|
No Such Account
|
2664
|
AP0204052_240422FTO_28851
|
0204052000NRG23240420220145686
|
1153389563
|
24/04/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
0204052WL0008502
|
00415
|
SBIN0012695
|
1380
|
13/05/2022
|
No Such Account
|
2665
|
AP0204052_310522APB_FTO_68685
|
0204052000NRG23300520221145942
|
3330646756
|
31/05/2022
|
Ravi
|
Ravi
|
0204052WL0030483
|
00415
|
SBIN0012695
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223080260
|
8598470676
|
12/12/2022
|
Venkateswararao
|
Venkateswararao
|
0204052WL0140056
|
00468
|
UBIN0808342
|
980
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223080289
|
8598470903
|
12/12/2022
|
Seelam Mahima Kumari
|
Seelam Mahima Kumari
|
0204052WL0140063
|
00415
|
SBIN0012695
|
984
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2668
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223080582
|
8598470789
|
12/12/2022
|
Satyavathi
|
Satyavathi
|
0204052WL0140094
|
00415
|
SBIN0012695
|
490
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2669
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223080587
|
8598470600
|
12/12/2022
|
Venkayamma
|
Venkayamma
|
0204052WL0140094
|
00468
|
UBIN0808342
|
1225
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2670
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223080588
|
8598470656
|
12/12/2022
|
Bhigya Lakshmi
|
Bhigya Lakshmi
|
0204052WL0140094
|
00468
|
UBIN0808342
|
1225
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2671
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223080598
|
8598470658
|
12/12/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204052WL0140094
|
00468
|
UBIN0808342
|
735
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2672
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223081635
|
8598470648
|
12/12/2022
|
Satyavathi
|
Satyavathi
|
0204052WL0140179
|
00468
|
UBIN0808342
|
1227
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223081642
|
8598470596
|
12/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0140179
|
00468
|
UBIN0808342
|
1227
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223081660
|
8598470800
|
12/12/2022
|
Gubbala Naga Mohan Rao
|
Gubbala Naga Mohan Rao
|
0204052WL0140179
|
00415
|
SBIN0012695
|
1227
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223081670
|
8598470719
|
12/12/2022
|
Oleti Anantha Lakshmi
|
Oleti Anantha Lakshmi
|
0204052WL0140179
|
00468
|
UBIN0808342
|
1227
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223081671
|
8598470811
|
12/12/2022
|
dharmarao
|
dharmarao
|
0204052WL0140179
|
00415
|
SBIN0012695
|
245
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223081679
|
8598470577
|
12/12/2022
|
Bramhanandam
|
Bramhanandam
|
0204052WL0140179
|
00468
|
UBIN0808342
|
1227
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
AP0204052_121222APB_FTO_314423
|
0204052000NRG23121220223081686
|
8598470716
|
12/12/2022
|
kanka durgabhavani
|
kanka durgabhavani
|
0204052WL0140179
|
00468
|
UBIN0808342
|
1227
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
AP0204052_130223APB_FTO_379611
|
0204052000NRG23130220233336516
|
8865546111
|
13/02/2023
|
Meenaakumari
|
Meenaakumari
|
0204052WL172823
|
00415
|
SBIN0012695
|
661
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
AP0204052_130223APB_FTO_379611
|
0204052000NRG23130220233336517
|
8865546112
|
13/02/2023
|
Satyavathi
|
Satyavathi
|
0204052WL172823
|
00415
|
SBIN0012695
|
661
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
AP0204052_130223APB_FTO_379611
|
0204052000NRG23130220233336952
|
8865546137
|
13/02/2023
|
Lova kumari
|
Lova kumari
|
0204052WL172878
|
00415
|
SBIN0012695
|
628
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
AP0204052_180422APB_FTO_20008
|
0204052000NRG23170420220055259
|
1204794850
|
18/04/2022
|
Arunakumari
|
Arunakumari
|
0204052WL0003832
|
00468
|
UBIN0808342
|
1450
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2683
|
AP0204052_180422APB_FTO_20008
|
0204052000NRG23170420220055324
|
1204794935
|
18/04/2022
|
Venkteswarlu
|
Venkteswarlu
|
0204052WL0003833
|
00177
|
IOBA0000328
|
1469
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2684
|
AP0204052_180422APB_FTO_20008
|
0204052000NRG23170420220055647
|
1204795359
|
18/04/2022
|
Satyavati
|
Satyavati
|
0204052WL0003843
|
00468
|
UBIN0808342
|
1473
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2685
|
AP0204051_300622APB_FTO_118010
|
0204051000NRG23300620222339973
|
|
30/06/2022
|
Venkateswarao
|
Venkateswarao
|
0204051WL0052454
|
00415
|
SBIN0020490
|
755
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
AP0204051_300622APB_FTO_118010
|
0204051000NRG23300620222339974
|
|
30/06/2022
|
Mangadevi
|
Mangadevi
|
0204051WL0052454
|
00415
|
SBIN0020490
|
1007
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
AP0204051_300622APB_FTO_118010
|
0204051000NRG23300620222339984
|
|
30/06/2022
|
Saraswathi
|
Saraswathi
|
0204051WL0052454
|
00415
|
SBIN0020490
|
1007
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
AP0204051_300622APB_FTO_118010
|
0204051000NRG23300620222340119
|
|
30/06/2022
|
Seelam Srinivasarao
|
Seelam Srinivasarao
|
0204051WL0052459
|
00415
|
SBIN0020490
|
1254
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
AP0204051_300622APB_FTO_118010
|
0204051000NRG23300620222340134
|
|
30/06/2022
|
Baskar Rao
|
Baskar Rao
|
0204051WL0052462
|
00415
|
SBIN0020490
|
1261
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
AP0204051_300622APB_FTO_118010
|
0204051000NRG23300620222340143
|
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
0204051WL0052462
|
00415
|
SBIN0020490
|
252
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
AP0204051_300622APB_FTO_118010
|
0204051000NRG23300620222340147
|
|
30/06/2022
|
Naga Raju
|
Naga Raju
|
0204051WL0052462
|
00415
|
SBIN0020490
|
1261
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2692
|
AP0204051_300622APB_FTO_118010
|
0204051000NRG23300620222340383
|
|
30/06/2022
|
Prabavathi
|
Prabavathi
|
0204051WL0052474
|
00415
|
SBIN0020490
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
AP0204051_310522APB_FTO_69307
|
0204051000NRG23310520221192900
|
|
31/05/2022
|
Mani
|
Mani
|
0204051WL0031235
|
00415
|
SBIN0020490
|
1251
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
AP0204051_310522APB_FTO_69307
|
0204051000NRG23310520221205923
|
|
31/05/2022
|
Nukamma
|
Nukamma
|
0204051WL0031429
|
00415
|
SBIN0020490
|
652
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
AP0204051_310522APB_FTO_69307
|
0204051000NRG23310520221205924
|
|
31/05/2022
|
Lakshmanaswami
|
Lakshmanaswami
|
0204051WL0031429
|
00415
|
SBIN0020490
|
435
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
AP0204051_310522APB_FTO_69307
|
0204051000NRG23310520221206052
|
|
31/05/2022
|
Gavaramma
|
Gavaramma
|
0204051WL0031430
|
00415
|
SBIN0020490
|
1274
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
AP0204051_310522APB_FTO_69307
|
0204051000NRG23310520221206067
|
|
31/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204051WL0031430
|
00415
|
SBIN0020490
|
1274
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
AP0204051_310522APB_FTO_69307
|
0204051000NRG23310520221206084
|
|
31/05/2022
|
Venkata Krishnam Raju
|
Venkata Krishnam Raju
|
0204051WL0031430
|
00415
|
SBIN0020490
|
1274
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
AP0204051_310522APB_FTO_69307
|
0204051000NRG23310520221228743
|
|
31/05/2022
|
Nageswarao
|
Nageswarao
|
0204051WL0031909
|
00415
|
SBIN0020490
|
1265
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
AP0204052_030323APB_FTO_404478
|
0204052000NRG23030320233513017
|
0413470702
|
03/03/2023
|
NAGAVENI
|
NAGAVENI
|
0204052WL184645
|
00468
|
UBIN0808342
|
1222
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2701
|
AP0204052_030323APB_FTO_404478
|
0204052000NRG23030320233513190
|
0413470869
|
03/03/2023
|
satyavathi
|
satyavathi
|
0204052WL184648
|
00468
|
UBIN0CG7103
|
1318
|
12/04/2023
|
Account closed
|
2702
|
AP0204052_060622FTO_72209
|
0204052000NRG23050620221414174
|
N062202150A661
|
06/06/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
0204052WL0034711
|
00415
|
SBIN0012695
|
245
|
19/08/2022
|
No Such Account
|
2703
|
AP0204052_060622APB_FTO_72299
|
0204052000NRG23050620221415379
|
3338787385
|
06/06/2022
|
Ravi
|
Ravi
|
0204052WL0034736
|
00415
|
SBIN0012695
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
AP0204052_060622APB_FTO_72299
|
0204052000NRG23050620221415458
|
3338786959
|
06/06/2022
|
Venkteswarlu
|
Venkteswarlu
|
0204052WL0034738
|
00177
|
IOBA0000328
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2705
|
AP0204052_060622APB_FTO_72299
|
0204052000NRG23050620221416563
|
3338786952
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0204052WL0034747
|
00177
|
IOBA0000328
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
AP0204052_060622APB_FTO_72299
|
0204052000NRG23050620221416788
|
3338787578
|
06/06/2022
|
Sattiyya
|
Sattiyya
|
0204052WL0034754
|
00415
|
SBIN0012695
|
1211
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2707
|
AP0204052_060622APB_FTO_72299
|
0204052000NRG23050620221416803
|
3338787129
|
06/06/2022
|
Venkayamma
|
Venkayamma
|
0204052WL0034754
|
00468
|
UBIN0808342
|
1453
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2708
|
AP0204052_060622FTO_72209
|
0204052000NRG23050620221417061
|
N062202150A201
|
06/06/2022
|
Vittanala Nageswara Rao
|
Vittanala Nageswara Rao
|
0204052WL0034756
|
00415
|
SBIN0012695
|
1256
|
19/08/2022
|
Account closed
|
2709
|
AP0204052_060622APB_FTO_72299
|
0204052000NRG23050620221417627
|
3338787563
|
06/06/2022
|
Venkanna
|
Venkanna
|
0204052WL0034770
|
00415
|
SBIN0012695
|
1249
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
AP0204052_060622APB_FTO_72299
|
0204052000NRG23050620221428088
|
3338787117
|
06/06/2022
|
Subrhmanyam
|
Subrhmanyam
|
0204052WL0034982
|
00468
|
UBIN0808342
|
1496
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
AP0204052_130622FTO_84848
|
0204052000NRG23120620221691821
|
N0622020FFF3F1
|
13/06/2022
|
Vittanala Nageswara Rao
|
Vittanala Nageswara Rao
|
0204052WL0039329
|
00415
|
SBIN0012695
|
1179
|
19/08/2022
|
Account closed
|
2712
|
AP0204052_130622FTO_84848
|
0204052000NRG23120620221704535
|
N0622020FFFF21
|
13/06/2022
|
Koppisetti Anathalakshmi
|
Koppisetti Anathalakshmi
|
0204052WL0039598
|
00468
|
UBIN0CG7103
|
983
|
19/08/2022
|
No Such Account
|
2713
|
AP0204052_130622FTO_84848
|
0204052000NRG23120620221707379
|
N0622020FFFD91
|
13/06/2022
|
Satyavathi
|
Satyavathi
|
0204052WL0039646
|
00468
|
UBIN0CG7103
|
1228
|
19/08/2022
|
No Such Account
|
2714
|
AP0204052_160522APB_FTO_53015
|
0204052000NRG23150520220642162
|
1639804647
|
16/05/2022
|
Prasad
|
Prasad
|
0204052WL0021856
|
00415
|
SBIN0012695
|
256
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
AP0204052_160522APB_FTO_53015
|
0204052000NRG23160520220651651
|
1639804860
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204052WL0021969
|
00177
|
IOBA0000328
|
512
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
AP0204052_160522APB_FTO_53015
|
0204052000NRG23160520220657355
|
1639805298
|
16/05/2022
|
Suma latha
|
Suma latha
|
0204052WL0022040
|
00415
|
SBIN0012695
|
705
|
28/05/2022
|
Account closed
|
2717
|
AP0204052_200622APB_FTO_97715
|
0204052000NRG23190620221987065
|
3338982659
|
20/06/2022
|
Durga Raveendra
|
Durga Raveendra
|
0204052WL0044745
|
00415
|
SBIN0012695
|
1471
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
AP0204052_200622APB_FTO_97715
|
0204052000NRG23190620221987284
|
3338982806
|
20/06/2022
|
Arjunarao
|
Arjunarao
|
0204052WL0044746
|
00468
|
UBIN0808342
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
AP0204052_200622APB_FTO_97715
|
0204052000NRG23190620221988364
|
3338982744
|
20/06/2022
|
Venkayamma
|
Venkayamma
|
0204052WL0044793
|
00468
|
UBIN0808342
|
1530
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2720
|
AP0204052_270622FTO_108401
|
0204052000NRG23260620222219378
|
N0622034374541
|
27/06/2022
|
G.Badram
|
G.Badram
|
0204052WL0049417
|
00468
|
UBIN0CG7103
|
720
|
18/08/2022
|
No Such Account
|
2721
|
AP0204052_270622FTO_108401
|
0204052000NRG23260620222219909
|
N06220343745B1
|
27/06/2022
|
Satyavathi
|
Satyavathi
|
0204052WL0049431
|
00468
|
UBIN0CG7103
|
1244
|
18/08/2022
|
No Such Account
|
2722
|
AP0204053_010522APB_FTO_36695
|
0204053000NRG23010520220260101
|
1121091244
|
01/05/2022
|
Satyavati
|
Satyavati
|
0204053WL0012640
|
00468
|
UBIN0805831
|
1256
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
AP0204053_010522APB_FTO_36695
|
0204053000NRG23010520220260112
|
1121090945
|
01/05/2022
|
Leelavati
|
Leelavati
|
0204053WL0012640
|
00468
|
UBIN0805831
|
1507
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
AP0204053_010522APB_FTO_36695
|
0204053000NRG23010520220260121
|
1121091290
|
01/05/2022
|
Peddimtlamma
|
Peddimtlamma
|
0204053WL0012640
|
00468
|
UBIN0805831
|
1256
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2725
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116843
|
8615852200
|
19/12/2022
|
Lakshmi
|
Lakshmi
|
0204052WL0145602
|
00415
|
SBIN0012695
|
246
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116902
|
8615851875
|
19/12/2022
|
Satyavathi
|
Satyavathi
|
0204052WL0145605
|
00468
|
UBIN0808342
|
983
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116904
|
8615852156
|
19/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0145605
|
00468
|
UBIN0808342
|
983
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116906
|
8615852235
|
19/12/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204052WL0145605
|
00415
|
SBIN0012695
|
983
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2729
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116908
|
8615852297
|
19/12/2022
|
Gubbala Naga Mohan Rao
|
Gubbala Naga Mohan Rao
|
0204052WL0145605
|
00415
|
SBIN0012695
|
737
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116914
|
8615851898
|
19/12/2022
|
Oleti Anantha Lakshmi
|
Oleti Anantha Lakshmi
|
0204052WL0145605
|
00468
|
UBIN0808342
|
983
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116925
|
8615852047
|
19/12/2022
|
kanka durgabhavani
|
kanka durgabhavani
|
0204052WL0145605
|
00468
|
UBIN0808342
|
983
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116958
|
8615852102
|
19/12/2022
|
China Surya Narayana
|
China Surya Narayana
|
0204052WL0145607
|
00468
|
UBIN0808342
|
984
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2733
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116959
|
8615852116
|
19/12/2022
|
Kamalaavati
|
Kamalaavati
|
0204052WL0145607
|
00468
|
UBIN0808342
|
984
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2734
|
AP0204052_191222APB_FTO_322992
|
0204052000NRG23191220223116980
|
8615852107
|
19/12/2022
|
Nagamani
|
Nagamani
|
0204052WL0145607
|
00468
|
UBIN0808342
|
738
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2735
|
AP0204052_280323APB_FTO_436457
|
0204052000NRG23270320233784560
|
0550497515
|
28/03/2023
|
Lova kumari
|
Lova kumari
|
0204052WL200004
|
00415
|
SBIN0012695
|
1313
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
AP0204052_280323APB_FTO_436457
|
0204052000NRG23270320233789710
|
0550498087
|
28/03/2023
|
SURYA PRABHAVATHI
|
SURYA PRABHAVATHI
|
0204052WL200317
|
00468
|
UBIN0808342
|
506
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2737
|
AP0204052_280323APB_FTO_436457
|
0204052000NRG23280320233806090
|
0550498107
|
28/03/2023
|
Srinivas
|
Srinivas
|
0204052WL200970
|
00045
|
BARB0CHEYYU
|
1249
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
AP0204052_280323APB_FTO_436457
|
0204052000NRG23280320233812465
|
0550497534
|
28/03/2023
|
Appayamma
|
Appayamma
|
0204052WL201313
|
00415
|
SBIN0012695
|
1308
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
AP0204052_280323APB_FTO_436457
|
0204052000NRG23280320233826658
|
0550497715
|
28/03/2023
|
Krishna Murti
|
Krishna Murti
|
0204052WL201955
|
00468
|
UBIN0808342
|
499
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2740
|
AP0204052_310522APB_FTO_68656
|
0204052000NRG23300520221149336
|
3330578439
|
31/05/2022
|
Venkata ramana
|
Venkata ramana
|
0204052WL0030558
|
00415
|
SBIN0012695
|
1004
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
AP0204052_310522APB_FTO_68656
|
0204052000NRG23300520221177907
|
3330578020
|
31/05/2022
|
Subbayamma
|
Subbayamma
|
0204052WL0030934
|
00177
|
IOBA0000328
|
749
|
27/07/2022
|
KYC Documents Pending
|
2742
|
AP0204052_310123FTO_367250
|
0204052000NRG23310120233267919
|
8595885555
|
31/01/2023
|
Nageswararao
|
Nageswararao
|
0204052WL0166589
|
00468
|
UBIN0808342
|
606
|
08/02/2023
|
No Such Account
|
2743
|
AP0204053_131022FTO_241855
|
0204053000NRG22131020223448593
|
6983091657
|
13/10/2022
|
Bokka Gangabhavani
|
Bokka Gangabhavani
|
0204053WL2144945
|
00176
|
IDIB000C050
|
1205
|
17/12/2022
|
No Such Account
|
2744
|
AP0204053_010522APB_FTO_37253
|
0204053000NRG23010520220284255
|
1153474227
|
01/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204053WL0013411
|
00415
|
SBIN0000803
|
1278
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2745
|
AP0204053_010522APB_FTO_37253
|
0204053000NRG23010520220284269
|
1153474424
|
01/05/2022
|
Chantamma
|
Chantamma
|
0204053WL0013411
|
00176
|
IDIB000C050
|
1278
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
AP0204053_010522FTO_37247
|
0204053000NRG23010520220284357
|
1121228735
|
01/05/2022
|
MELLAM NAGA LAKSHMI
|
MELLAM NAGA LAKSHMI
|
0204053WL0013411
|
00176
|
IDIB000C050
|
1278
|
11/05/2022
|
No Such Account
|
2747
|
AP0204053_010522FTO_37247
|
0204053000NRG23010520220284561
|
1121228741
|
01/05/2022
|
LANKE LAKSHMI
|
LANKE LAKSHMI
|
0204053WL0013451
|
00176
|
IDIB000C050
|
769
|
11/05/2022
|
No Such Account
|
2748
|
AP0204053_010522FTO_37247
|
0204053000NRG23010520220284617
|
1121228729
|
01/05/2022
|
MUDE BHISHMUDU
|
MUDE BHISHMUDU
|
0204053WL0013451
|
00176
|
IDIB000C050
|
769
|
11/05/2022
|
No Such Account
|
2749
|
AP0204053_010522APB_FTO_37253
|
0204053000NRG23010520220284679
|
1153474458
|
01/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204053WL0013451
|
00176
|
IDIB000C050
|
769
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
AP0204053_010622FTO_70101
|
0204053000NRG23010620221264275
|
N0622000392411
|
01/06/2022
|
Subba Rao Mr
|
Subba Rao Mr
|
0204053WL0032489
|
00415
|
SBIN0007796
|
1273
|
17/08/2022
|
No Such Account
|
2751
|
AP0204053_010622FTO_70101
|
0204053000NRG23010620221264405
|
N0622000392421
|
01/06/2022
|
Subba Rao Mr
|
Subba Rao Mr
|
0204053WL0032489
|
00415
|
SBIN0007796
|
1528
|
17/08/2022
|
No Such Account
|
2752
|
AP0204053_010622FTO_70101
|
0204053000NRG23010620221264508
|
N06220003923B1
|
01/06/2022
|
Durgarao Mr
|
Durgarao Mr
|
0204053WL0032489
|
00415
|
SBIN0007796
|
1528
|
17/08/2022
|
No Such Account
|
2753
|
AP0204053_020223APB_FTO_371425
|
0204053000NRG23020220233285416
|
8717283032
|
02/02/2023
|
Moka Satyanarayana
|
Moka Satyanarayana
|
0204053WL168111
|
00415
|
SBIN0007796
|
1285
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
AP0204053_060323APB_FTO_407030
|
0204053000NRG23060320233537057
|
0413576294
|
06/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204053WL186268
|
00415
|
SBIN0007796
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
AP0204053_070522FTO_44145
|
0204053000NRG23070520220395387
|
1368050503
|
07/05/2022
|
Vara Lakshmi peyyala
|
Vara Lakshmi peyyala
|
0204053WL0016264
|
00415
|
SBIN0006642
|
1457
|
19/05/2022
|
No Such Account
|
2756
|
AP0204053_070622APB_FTO_76013
|
0204053000NRG23070620221481704
|
N062202112C9C1
|
07/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0204053WL0035890
|
00176
|
IDIB000C050
|
1501
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2757
|
AP0204053_070622APB_FTO_76013
|
0204053000NRG23070620221483241
|
N062202112CEA1
|
07/06/2022
|
Veera Bhadra Rao
|
Veera Bhadra Rao
|
0204053WL0035913
|
00176
|
IDIB000C050
|
985
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2758
|
AP0204053_070622APB_FTO_76013
|
0204053000NRG23070620221523292
|
N0622021116F51
|
07/06/2022
|
Sujata
|
Sujata
|
0204053WL0036580
|
00415
|
SBIN0006642
|
1027
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
AP0204053_070622APB_FTO_76013
|
0204053000NRG23070620221523392
|
N0622021116BB1
|
07/06/2022
|
Dorababu
|
Dorababu
|
0204053WL0036580
|
00468
|
UBIN0805831
|
1541
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
AP0204053_071022APB_FTO_236120
|
0204053000NRG23071020222774002
|
6987559475
|
07/10/2022
|
B Ganeswara Rao
|
B Ganeswara Rao
|
0204053WL0098043
|
00176
|
IDIB000C050
|
1488
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
AP0204053_080323APB_FTO_410520
|
0204053000NRG23080320233562001
|
0413485141
|
08/03/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0204053WL187615
|
00415
|
SBIN0007796
|
1465
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
AP0204053_090522FTO_45306
|
0204053000NRG23090520220432547
|
1424102729
|
09/05/2022
|
GELLA SUBBARAO
|
GELLA SUBBARAO
|
0204053WL0017151
|
00176
|
IDIB000C050
|
1496
|
21/05/2022
|
No Such Account
|
2763
|
AP0204053_090522FTO_45306
|
0204053000NRG23090520220432628
|
1424102723
|
09/05/2022
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0204053WL0017151
|
00176
|
IDIB000C050
|
1496
|
21/05/2022
|
No Such Account
|
2764
|
AP0204053_090522FTO_45306
|
0204053000NRG23090520220432633
|
1424102718
|
09/05/2022
|
GEDDAM SRINIVASA RAO
|
GEDDAM SRINIVASA RAO
|
0204053WL0017151
|
00176
|
IDIB000C050
|
1496
|
21/05/2022
|
A/c Blocked or Frozen
|
2765
|
AP0204053_090522FTO_45306
|
0204053000NRG23090520220432634
|
1424102732
|
09/05/2022
|
GEDDAM BHAGYA LAKSHMI
|
GEDDAM BHAGYA LAKSHMI
|
0204053WL0017151
|
00176
|
IDIB000C050
|
1496
|
21/05/2022
|
No Such Account
|
2766
|
AP0204053_090522FTO_45306
|
0204053000NRG23090520220432635
|
1424102731
|
09/05/2022
|
Eatakota Lalitha
|
Eatakota Lalitha
|
0204053WL0017151
|
00176
|
IDIB000C050
|
1247
|
21/05/2022
|
No Such Account
|
2767
|
AP0204053_110522APB_FTO_49054
|
0204053000NRG23110520220529108
|
1440932076
|
11/05/2022
|
Martamma
|
Martamma
|
0204053WL0019343
|
00468
|
UBIN0805831
|
1499
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
AP0204053_110522APB_FTO_49054
|
0204053000NRG23110520220529122
|
1440932096
|
11/05/2022
|
METLA DURGAMMA
|
METLA DURGAMMA
|
0204053WL0019343
|
00468
|
UBIN0805831
|
1249
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2769
|
AP0204053_110522APB_FTO_49054
|
0204053000NRG23110520220529166
|
1440932063
|
11/05/2022
|
Krishnamurty
|
Krishnamurty
|
0204053WL0019343
|
00468
|
UBIN0805831
|
250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
AP0204053_130922FTO_203062
|
0204053000NRG23130920222678567
|
6916324443
|
13/09/2022
|
Madhura Mariyamma
|
Madhura Mariyamma
|
0204053WL0081665
|
00468
|
UBIN0805831
|
1007
|
05/12/2022
|
A/c Blocked or Frozen
|
2771
|
AP0204053_130922FTO_203062
|
0204053000NRG23130920222678568
|
6916324444
|
13/09/2022
|
Madhura Mariyamma
|
Madhura Mariyamma
|
0204053WL0081665
|
00468
|
UBIN0805831
|
1268
|
05/12/2022
|
A/c Blocked or Frozen
|
2772
|
AP0204053_130922FTO_203062
|
0204053000NRG23130920222678569
|
6916324428
|
13/09/2022
|
Madhura Mariyamma
|
Madhura Mariyamma
|
0204053WL0081665
|
00468
|
UBIN0805831
|
1250
|
05/12/2022
|
A/c Blocked or Frozen
|
2773
|
AP0204053_140522FTO_51904
|
0204053000NRG23140520220602248
|
1638896191
|
14/05/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0204053WL0020993
|
00415
|
SBIN0007796
|
1268
|
27/05/2022
|
No Such Account
|
2774
|
AP0204053_140522FTO_51904
|
0204053000NRG23140520220602249
|
1638896190
|
14/05/2022
|
MARIYAMMA
|
MARIYAMMA
|
0204053WL0020993
|
00415
|
SBIN0007796
|
1268
|
27/05/2022
|
No Such Account
|
2775
|
AP0204053_140522FTO_51904
|
0204053000NRG23140520220602266
|
1638896192
|
14/05/2022
|
petta nagu
|
petta nagu
|
0204053WL0020993
|
00415
|
SBIN0007796
|
1521
|
27/05/2022
|
No Such Account
|
2776
|
AP0204053_140522APB_FTO_51920
|
0204053000NRG23140520220603743
|
1639629782
|
14/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0021015
|
00415
|
SBIN0007796
|
992
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2777
|
AP0204053_140522APB_FTO_51920
|
0204053000NRG23140520220603763
|
1639629954
|
14/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0204053WL0021015
|
00176
|
IDIB000C050
|
1240
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2778
|
AP0204053_140522APB_FTO_51920
|
0204053000NRG23140520220603811
|
1639629717
|
14/05/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0204053WL0021015
|
00176
|
IDIB000C050
|
1240
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
AP0204053_140522APB_FTO_51920
|
0204053000NRG23140520220608081
|
1639629513
|
14/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204053WL0021160
|
00415
|
SBIN0007796
|
1541
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
AP0204053_140522FTO_51904
|
0204053000NRG23140520220608170
|
1638896167
|
14/05/2022
|
CHITTURI SATTEMMA
|
CHITTURI SATTEMMA
|
0204053WL0021160
|
00415
|
SBIN0000803
|
1541
|
27/05/2022
|
No Such Account
|
2781
|
AP0204053_140522FTO_51904
|
0204053000NRG23140520220608181
|
1638896166
|
14/05/2022
|
MUSHINI VENKATA LAKSHMI
|
MUSHINI VENKATA LAKSHMI
|
0204053WL0021160
|
00415
|
SBIN0000803
|
1541
|
27/05/2022
|
No Such Account
|
2782
|
AP0204053_140522FTO_51904
|
0204053000NRG23140520220608226
|
1638896156
|
14/05/2022
|
BEERA DURGA PRASAD
|
BEERA DURGA PRASAD
|
0204053WL0021160
|
00177
|
IOBA0000726
|
1541
|
28/05/2022
|
No Such Account
|
2783
|
AP0204053_140522APB_FTO_51920
|
0204053000NRG23140520220609559
|
1639629898
|
14/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204053WL0021187
|
00415
|
SBIN0006642
|
1505
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2784
|
AP0204053_140522APB_FTO_51920
|
0204053000NRG23140520220609578
|
1639629245
|
14/05/2022
|
Verramma
|
Verramma
|
0204053WL0021187
|
00468
|
UBIN0805831
|
1505
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
AP0204053_140522APB_FTO_51920
|
0204053000NRG23140520220609599
|
1639629287
|
14/05/2022
|
Suribabu
|
Suribabu
|
0204053WL0021187
|
00468
|
UBIN0805831
|
1505
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
AP0204053_140522APB_FTO_51920
|
0204053000NRG23140520220609728
|
1639629290
|
14/05/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0021199
|
00468
|
UBIN0805831
|
1497
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2787
|
AP0204053_140522APB_FTO_51920
|
0204053000NRG23140520220610529
|
1639629591
|
14/05/2022
|
Baby
|
Baby
|
0204053WL0021234
|
00176
|
IDIB000C050
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
AP0204052_240422APB_FTO_28893
|
0204052000NRG23180420220060809
|
1153168744
|
24/04/2022
|
Durga bhavani
|
Durga bhavani
|
0204052WL0004184
|
00468
|
UBIN0CG7103
|
1017
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2789
|
AP0204052_240422APB_FTO_28893
|
0204052000NRG23180420220061305
|
1153168161
|
24/04/2022
|
Appayamma
|
Appayamma
|
0204052WL0004202
|
00468
|
UBIN0808342
|
1102
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2790
|
AP0204052_240422APB_FTO_28893
|
0204052000NRG23180420220061346
|
1153168313
|
24/04/2022
|
vijaya santhi
|
vijaya santhi
|
0204052WL0004202
|
00468
|
UBIN0808342
|
882
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
AP0204052_230123FTO_355848
|
0204052000NRG23220120233233502
|
8598997168
|
23/01/2023
|
Anantha lakshmi
|
Anantha lakshmi
|
0204052WL0160904
|
00415
|
SBIN0012695
|
1470
|
08/02/2023
|
Account closed
|
2792
|
AP0204052_230123FTO_355848
|
0204052000NRG23220120233233503
|
8598997167
|
23/01/2023
|
Anantha lakshmi
|
Anantha lakshmi
|
0204052WL0160904
|
00415
|
SBIN0012695
|
1498
|
08/02/2023
|
Account closed
|
2793
|
AP0204052_230522APB_FTO_60132
|
0204052000NRG23230520220883370
|
2072094156
|
23/05/2022
|
Sampatarao
|
Sampatarao
|
0204052WL0026088
|
00468
|
UBIN0808342
|
1277
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2794
|
AP0204052_230522APB_FTO_60132
|
0204052000NRG23230520220883413
|
2072094400
|
23/05/2022
|
Appayamma
|
Appayamma
|
0204052WL0026089
|
00468
|
UBIN0808342
|
1536
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2795
|
AP0204052_230522APB_FTO_60132
|
0204052000NRG23230520220883463
|
2072093900
|
23/05/2022
|
vijaya santhi
|
vijaya santhi
|
0204052WL0026089
|
00468
|
UBIN0808342
|
1536
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
AP0204052_230522APB_FTO_60132
|
0204052000NRG23230520220883662
|
2072094656
|
23/05/2022
|
Durgarao
|
Durgarao
|
0204052WL0026096
|
00468
|
UBIN0808342
|
769
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2797
|
AP0204052_230522APB_FTO_60132
|
0204052000NRG23230520220889120
|
2072094513
|
23/05/2022
|
Durga
|
Durga
|
0204052WL0026243
|
00468
|
UBIN0808342
|
759
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2798
|
AP0204052_230522APB_FTO_60132
|
0204052000NRG23230520220900592
|
2072094317
|
23/05/2022
|
Srinu
|
Srinu
|
0204052WL0026451
|
00177
|
IOBA0000328
|
1530
|
08/06/2022
|
KYC Documents Pending
|
2799
|
AP0204052_230522APB_FTO_60132
|
0204052000NRG23230520220901821
|
2072094227
|
23/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0026480
|
00415
|
SBIN0012695
|
1019
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2800
|
AP0204052_240422APB_FTO_28893
|
0204052000NRG23240420220143560
|
1153168449
|
24/04/2022
|
sandeep
|
sandeep
|
0204052WL0008429
|
00415
|
SBIN0012695
|
513
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2801
|
AP0204052_240422APB_FTO_28893
|
0204052000NRG23240420220143618
|
1153168202
|
24/04/2022
|
Arjunarao
|
Arjunarao
|
0204052WL0008429
|
00468
|
UBIN0808342
|
1538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
AP0204052_240422APB_FTO_28893
|
0204052000NRG23240420220145408
|
1153168101
|
24/04/2022
|
Gouri
|
Gouri
|
0204052WL0008494
|
00468
|
UBIN0806994
|
1284
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
AP0204052_240422APB_FTO_28893
|
0204052000NRG23240420220145497
|
1153168160
|
24/04/2022
|
Appayamma
|
Appayamma
|
0204052WL0008497
|
00468
|
UBIN0808342
|
1542
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2804
|
AP0204052_240422APB_FTO_28893
|
0204052000NRG23240420220145527
|
1153168312
|
24/04/2022
|
vijaya santhi
|
vijaya santhi
|
0204052WL0008498
|
00468
|
UBIN0808342
|
611
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
AP0204052_240522APB_FTO_61052
|
0204052000NRG23240520220935526
|
2072091099
|
24/05/2022
|
Prasad
|
Prasad
|
0204052WL0027072
|
00415
|
SBIN0012695
|
1013
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
AP0204052_240522APB_FTO_61052
|
0204052000NRG23240520220942892
|
2072091242
|
24/05/2022
|
Subba Rao
|
Subba Rao
|
0204052WL0027184
|
00177
|
IOBA0000328
|
1499
|
08/06/2022
|
KYC Documents Pending
|
2807
|
AP0204052_240522APB_FTO_61052
|
0204052000NRG23240520220942899
|
2072091244
|
24/05/2022
|
Raja kapu
|
Raja kapu
|
0204052WL0027184
|
00177
|
IOBA0000328
|
500
|
08/06/2022
|
KYC Documents Pending
|
2808
|
AP0204053_010522FTO_36652
|
0204053000NRG23010520220259152
|
1121292526
|
01/05/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0012592
|
00468
|
UBIN0805831
|
762
|
11/05/2022
|
No Such Account
|
2809
|
AP0204052_230522APB_FTO_60123
|
0204052000NRG23230520220883721
|
2072096712
|
23/05/2022
|
Sri Hari
|
Sri Hari
|
0204052WL0026097
|
00415
|
SBIN0022045
|
1282
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2810
|
AP0204052_280223FTO_398619
|
0204052000NRG23240220233449953
|
0238860069
|
28/02/2023
|
Durga
|
Durga
|
0204052WL0180619
|
00468
|
UBIN0CG7103
|
1284
|
29/03/2023
|
Account closed
|
2811
|
AP0204052_280223FTO_398619
|
0204052000NRG23240220233451441
|
0238860070
|
28/02/2023
|
Sape Dhurga
|
Sape Dhurga
|
0204052WL0180683
|
00468
|
UBIN0CG7103
|
720
|
29/03/2023
|
Account Under Litigation
|
2812
|
AP0204052_280223APB_FTO_398598
|
0204052000NRG23270220233463509
|
0241205838
|
28/02/2023
|
Venkateswarlu
|
Venkateswarlu
|
0204052WL181269
|
00415
|
SBIN0012695
|
450
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
AP0204052_280223APB_FTO_398598
|
0204052000NRG23270220233463556
|
0241205837
|
28/02/2023
|
Satyaveni
|
Satyaveni
|
0204052WL181272
|
00415
|
SBIN0012695
|
657
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
AP0204052_280223APB_FTO_398598
|
0204052000NRG23270220233463744
|
0241205860
|
28/02/2023
|
Durga Devi
|
Durga Devi
|
0204052WL181285
|
00468
|
UBIN0808342
|
1226
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2815
|
AP0204052_280223APB_FTO_398598
|
0204052000NRG23270220233463757
|
0241205996
|
28/02/2023
|
Narayana Murthy
|
Narayana Murthy
|
0204052WL181286
|
00468
|
UBIN0806994
|
1488
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
AP0204052_280223APB_FTO_398598
|
0204052000NRG23270220233465546
|
0241205938
|
28/02/2023
|
Naga Mani
|
Naga Mani
|
0204052WL181378
|
00415
|
SBIN0012695
|
1099
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
AP0204052_280323APB_FTO_436519
|
0204052000NRG23270320233786095
|
0550287996
|
28/03/2023
|
Venkata lakshmi
|
Venkata lakshmi
|
0204052WL200099
|
00468
|
UBIN0808342
|
884
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2818
|
AP0204052_310522APB_FTO_68702
|
0204052000NRG23290520221126516
|
3330583250
|
31/05/2022
|
Appayamma
|
Appayamma
|
0204052WL0030083
|
00468
|
UBIN0808342
|
1534
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2819
|
AP0204052_311022APB_FTO_262315
|
0204052000NRG23311020222846030
|
N102201D0E33A1
|
31/10/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0110908
|
00468
|
UBIN0808342
|
978
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
AP0204052_311022APB_FTO_262315
|
0204052000NRG23311020222846111
|
N102201D0E3291
|
31/10/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0110913
|
00468
|
UBIN0808342
|
1200
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2821
|
AP0204052_311022APB_FTO_262315
|
0204052000NRG23311020222846459
|
N102201D0E38B1
|
31/10/2022
|
Anantha lakshmi
|
Anantha lakshmi
|
0204052WL0110927
|
00415
|
SBIN0012695
|
1498
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
AP0204053_040522APB_FTO_40578
|
0204053000NRG23040520220342004
|
1330661764
|
04/05/2022
|
Yamani
|
Yamani
|
0204053WL0015304
|
00468
|
UBIN0805831
|
742
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
AP0204053_040522APB_FTO_40578
|
0204053000NRG23040520220345631
|
1330661712
|
04/05/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0015352
|
00468
|
UBIN0805831
|
749
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
AP0204053_040522APB_FTO_40578
|
0204053000NRG23040520220345634
|
1330661750
|
04/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204053WL0015352
|
00468
|
UBIN0805831
|
749
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
AP0204053_040522APB_FTO_40578
|
0204053000NRG23040520220345812
|
1330661925
|
04/05/2022
|
Ganeswara Rao
|
Ganeswara Rao
|
0204053WL0015357
|
00176
|
IDIB000C050
|
1522
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
AP0204053_070622APB_FTO_74705
|
0204053000NRG23060620221436662
|
3338927653
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0204053WL0035149
|
00468
|
UBIN0805831
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
AP0204053_070622APB_FTO_74705
|
0204053000NRG23060620221436664
|
3338927457
|
07/06/2022
|
Durgamma
|
Durgamma
|
0204053WL0035149
|
00468
|
UBIN0805831
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
AP0204053_010522FTO_36652
|
0204053000NRG23010520220261314
|
1121292491
|
01/05/2022
|
Godi Meriratnam
|
Godi Meriratnam
|
0204053WL0012703
|
00468
|
UBIN0805831
|
1024
|
11/05/2022
|
No Such Account
|
2829
|
AP0204053_010522FTO_36652
|
0204053000NRG23010520220261738
|
1121292477
|
01/05/2022
|
Mr.NAGARAJU
|
Mr.NAGARAJU
|
0204053WL0012733
|
00415
|
SBIN0006642
|
1478
|
11/05/2022
|
No Such Account
|
2830
|
AP0204053_020522APB_FTO_37956
|
0204053000NRG23020520220307530
|
1388504091
|
02/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0014150
|
00415
|
SBIN0007796
|
1399
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2831
|
AP0204053_020522APB_FTO_37956
|
0204053000NRG23020520220307584
|
1388504163
|
02/05/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0204053WL0014150
|
00176
|
IDIB000C050
|
1166
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
AP0204053_031222FTO_303512
|
0204053000NRG23031220223037812
|
7185511144
|
03/12/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0204053WL0134541
|
00176
|
IDIB000C050
|
1507
|
14/12/2022
|
No Such Account
|
2833
|
AP0204053_040722APB_FTO_123177
|
0204053000NRG23040720222394753
|
|
04/07/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204053WL0053990
|
00468
|
UBIN0805831
|
1496
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2834
|
AP0204053_040722APB_FTO_123177
|
0204053000NRG23040720222404336
|
|
04/07/2022
|
Mr.DURGA PRASAD BONTHU
|
Mr.DURGA PRASAD BONTHU
|
0204053WL0054227
|
00415
|
SBIN0006642
|
1377
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
AP0204053_070622FTO_74213
|
0204053000NRG23060620221441626
|
3339670132
|
07/06/2022
|
Paramata Balanagaraju
|
Paramata Balanagaraju
|
0204053WL0035217
|
00415
|
SBIN0006642
|
1527
|
26/07/2022
|
Account closed
|
2836
|
AP0204053_070622APB_FTO_74904
|
0204053000NRG23060620221463464
|
3338978399
|
07/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0035604
|
00468
|
UBIN0805831
|
729
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2837
|
AP0204053_070622FTO_74213
|
0204053000NRG23070620221473700
|
3339670173
|
07/06/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0035775
|
00468
|
UBIN0805831
|
764
|
26/07/2022
|
No Such Account
|
2838
|
AP0204053_070622APB_FTO_74904
|
0204053000NRG23070620221496309
|
3338978785
|
07/06/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204053WL0036142
|
00468
|
UBIN0805831
|
1001
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2839
|
AP0204053_080622FTO_76205
|
0204053000NRG23080620221534027
|
N0622020FBDAE1
|
08/06/2022
|
Subba Rao Mr
|
Subba Rao Mr
|
0204053WL0036758
|
00415
|
SBIN0007796
|
1526
|
19/08/2022
|
No Such Account
|
2840
|
AP0204053_080622APB_FTO_76220
|
0204053000NRG23080620221534179
|
3339002053
|
08/06/2022
|
Nagaraju
|
Nagaraju
|
0204053WL0036758
|
00415
|
SBIN0006642
|
1526
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2841
|
AP0204053_080622FTO_76205
|
0204053000NRG23080620221534182
|
N0622020FBDAC1
|
08/06/2022
|
Ramakrishna mr
|
Ramakrishna mr
|
0204053WL0036758
|
00415
|
SBIN0007796
|
1526
|
19/08/2022
|
No Such Account
|
2842
|
AP0204053_080622APB_FTO_76220
|
0204053000NRG23080620221534190
|
3339001732
|
08/06/2022
|
Mani
|
Mani
|
0204053WL0036758
|
00177
|
IOBA0000726
|
1526
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
AP0204053_080622FTO_76205
|
0204053000NRG23080620221534783
|
N0622020FBDC11
|
08/06/2022
|
Satyanarayana mr
|
Satyanarayana mr
|
0204053WL0036764
|
00415
|
SBIN0007796
|
1538
|
19/08/2022
|
No Such Account
|
2844
|
AP0204053_080622APB_FTO_76220
|
0204053000NRG23080620221534812
|
3339002247
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0036764
|
00415
|
SBIN0000803
|
1538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
AP0204053_080622APB_FTO_76220
|
0204053000NRG23080620221534823
|
3339002249
|
08/06/2022
|
Mangayamma
|
Mangayamma
|
0204053WL0036764
|
00415
|
SBIN0006642
|
256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
AP0204053_080622FTO_76205
|
0204053000NRG23080620221534913
|
N0622020FBDB21
|
08/06/2022
|
NAGU PETTA
|
NAGU PETTA
|
0204053WL0036764
|
00415
|
SBIN0007796
|
1538
|
19/08/2022
|
No Such Account
|
2847
|
AP0204053_080622APB_FTO_76220
|
0204053000NRG23080620221535065
|
3339001600
|
08/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204053WL0036770
|
00415
|
SBIN0007796
|
1529
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
AP0204053_080622FTO_76205
|
0204053000NRG23080620221535102
|
N0622020FBDB01
|
08/06/2022
|
SATTEMMA CHITTURI
|
SATTEMMA CHITTURI
|
0204053WL0036770
|
00415
|
SBIN0007796
|
1529
|
19/08/2022
|
No Such Account
|
2849
|
AP0204053_080622FTO_76205
|
0204053000NRG23080620221535113
|
N0622020FBDAF1
|
08/06/2022
|
VENKATA LAKSHMI MUSHINI
|
VENKATA LAKSHMI MUSHINI
|
0204053WL0036770
|
00415
|
SBIN0007796
|
1529
|
19/08/2022
|
No Such Account
|
2850
|
AP0204053_070622APB_FTO_74705
|
0204053000NRG23060620221436673
|
3338927667
|
07/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204053WL0035149
|
00468
|
UBIN0805831
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
AP0204053_070622APB_FTO_74705
|
0204053000NRG23060620221436698
|
3338927570
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0035149
|
00468
|
UBIN0805831
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
AP0204053_070622APB_FTO_74705
|
0204053000NRG23060620221436703
|
3338927654
|
07/06/2022
|
DURGA BHAVANI
|
DURGA BHAVANI
|
0204053WL0035149
|
00468
|
UBIN0805831
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
AP0204053_070622APB_FTO_74705
|
0204053000NRG23060620221441507
|
3338927671
|
07/06/2022
|
Janikiramayya
|
Janikiramayya
|
0204053WL0035217
|
00468
|
UBIN0805831
|
1527
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
AP0204053_070323APB_FTO_408423
|
0204053000NRG23070320233548166
|
0413403812
|
07/03/2023
|
Mr.Chitti Babu
|
Mr.Chitti Babu
|
0204053WL186855
|
00176
|
IDIB000C050
|
1483
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
AP0204053_070622APB_FTO_74705
|
0204053000NRG23070620221493392
|
3338927945
|
07/06/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0036089
|
00415
|
SBIN0006642
|
1251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
AP0204053_070622APB_FTO_74705
|
0204053000NRG23070620221495958
|
3338927465
|
07/06/2022
|
Varada Veni
|
Varada Veni
|
0204053WL0036141
|
00468
|
UBIN0805831
|
1442
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
AP0204053_070622APB_FTO_74705
|
0204053000NRG23070620221496228
|
3338927639
|
07/06/2022
|
China Satyanarayana
|
China Satyanarayana
|
0204053WL0036142
|
00468
|
UBIN0805831
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
AP0204053_070622APB_FTO_74705
|
0204053000NRG23070620221496265
|
3338927634
|
07/06/2022
|
Bhaskarrao
|
Bhaskarrao
|
0204053WL0036142
|
00468
|
UBIN0805831
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
AP0204053_070622APB_FTO_74705
|
0204053000NRG23070620221496274
|
3338927550
|
07/06/2022
|
Dasaradudu
|
Dasaradudu
|
0204053WL0036142
|
00468
|
UBIN0805831
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
AP0204053_080522APB_FTO_44940
|
0204053000NRG23080520220418865
|
1424466535
|
08/05/2022
|
Mr.Venkateswara Rao
|
Mr.Venkateswara Rao
|
0204053WL0016838
|
00177
|
IOBA0000661
|
1541
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
AP0204053_080522APB_FTO_44940
|
0204053000NRG23080520220418873
|
1424466935
|
08/05/2022
|
Rama Ratnam
|
Rama Ratnam
|
0204053WL0016838
|
00415
|
SBIN0006642
|
771
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
AP0204053_080522APB_FTO_44940
|
0204053000NRG23080520220419967
|
1424466894
|
08/05/2022
|
Lakshmanaswamy
|
Lakshmanaswamy
|
0204053WL0016855
|
00468
|
UBIN0805831
|
1003
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
AP0204053_080522APB_FTO_44940
|
0204053000NRG23080520220419971
|
1424466554
|
08/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0016855
|
00468
|
UBIN0805831
|
1253
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210249
|
8595626087
|
13/01/2023
|
Satyam
|
Satyam
|
0204053WL0156772
|
00176
|
IDIB000C050
|
1497
|
08/02/2023
|
No Such Account
|
2865
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210250
|
8595626086
|
13/01/2023
|
Satyam
|
Satyam
|
0204053WL0156772
|
00176
|
IDIB000C050
|
1503
|
08/02/2023
|
No Such Account
|
2866
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210251
|
8595626071
|
13/01/2023
|
Ganesh.B
|
Ganesh.B
|
0204053WL0156772
|
00176
|
IDIB000C050
|
1488
|
08/02/2023
|
No Such Account
|
2867
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210252
|
8595626072
|
13/01/2023
|
Ganesh.B
|
Ganesh.B
|
0204053WL0156772
|
00176
|
IDIB000C050
|
1488
|
08/02/2023
|
No Such Account
|
2868
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210253
|
8595626073
|
13/01/2023
|
Ganesh.B
|
Ganesh.B
|
0204053WL0156772
|
00176
|
IDIB000C050
|
1488
|
08/02/2023
|
No Such Account
|
2869
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210254
|
8595626079
|
13/01/2023
|
Babji Made
|
Babji Made
|
0204053WL0156772
|
00176
|
IDIB000C050
|
1542
|
08/02/2023
|
No Such Account
|
2870
|
AP0204053_080622FTO_76205
|
0204053000NRG23080620221535136
|
N0622020FBD901
|
08/06/2022
|
DURGA PRASAD BEERA
|
DURGA PRASAD BEERA
|
0204053WL0036770
|
00177
|
IOBA0000726
|
1529
|
19/08/2022
|
No Such Account
|
2871
|
AP0204053_080622FTO_76205
|
0204053000NRG23080620221537290
|
N0622020FBDB41
|
08/06/2022
|
Srinivasa Rao MR
|
Srinivasa Rao MR
|
0204053WL0036847
|
00415
|
SBIN0007796
|
490
|
19/08/2022
|
No Such Account
|
2872
|
AP0204053_080622APB_FTO_76220
|
0204053000NRG23080620221537297
|
3339002214
|
08/06/2022
|
Suryanarayana Mr
|
Suryanarayana Mr
|
0204053WL0036847
|
00415
|
SBIN0007796
|
1226
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
AP0204053_080622FTO_76205
|
0204053000NRG23080620221537360
|
N0622020FBDBC1
|
08/06/2022
|
Srinivasa Rao Mr
|
Srinivasa Rao Mr
|
0204053WL0036847
|
00415
|
SBIN0007796
|
245
|
19/08/2022
|
No Such Account
|
2874
|
AP0204053_080722APB_FTO_129437
|
0204053000NRG23080720222482418
|
|
08/07/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0056765
|
00468
|
UBIN0805831
|
1379
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2875
|
AP0204053_080722FTO_129426
|
0204053000NRG23080720222482466
|
|
08/07/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0056765
|
00468
|
UBIN0805831
|
1379
|
19/08/2022
|
No Such Account
|
2876
|
AP0204053_100123FTO_346642
|
0204053000NRG23100120233199238
|
8595050321
|
10/01/2023
|
KONKI JAYALAKSHMI
|
KONKI JAYALAKSHMI
|
0204053WL0155672
|
00468
|
UBIN0805831
|
1237
|
08/02/2023
|
No Such Account
|
2877
|
AP0204053_111022APB_FTO_239297
|
0204053000NRG23111020222784777
|
6987953197
|
11/10/2022
|
Jeeva Ratnam
|
Jeeva Ratnam
|
0204053WL0099630
|
00415
|
SBIN0006642
|
1024
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
AP0204053_120522APB_FTO_49265
|
0204053000NRG23120520220533238
|
1440856404
|
12/05/2022
|
Sita
|
Sita
|
0204053WL0019492
|
00468
|
UBIN0805831
|
1536
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2879
|
AP0204053_121022APB_FTO_240579
|
0204053000NRG23121020222789842
|
6983428697
|
12/10/2022
|
B Ganeswara Rao
|
B Ganeswara Rao
|
0204053WL0100365
|
00176
|
IDIB000C050
|
1488
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
AP0204053_130622APB_FTO_85948
|
0204053000NRG23130620221713300
|
N0622021157CE1
|
13/06/2022
|
Leelavati
|
Leelavati
|
0204053WL0039761
|
00468
|
UBIN0805831
|
1525
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
AP0204053_130622APB_FTO_85948
|
0204053000NRG23130620221713312
|
N0622021157D01
|
13/06/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0204053WL0039761
|
00468
|
UBIN0805831
|
1525
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
AP0204053_130622APB_FTO_85948
|
0204053000NRG23130620221713978
|
N06220211577C1
|
13/06/2022
|
Satyavati
|
Satyavati
|
0204053WL0039766
|
00468
|
UBIN0805831
|
1263
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
AP0204053_130622APB_FTO_85948
|
0204053000NRG23130620221713988
|
N0622021157A51
|
13/06/2022
|
Peddimtlamma
|
Peddimtlamma
|
0204053WL0039766
|
00468
|
UBIN0805831
|
1263
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2884
|
AP0204053_130622APB_FTO_85948
|
0204053000NRG23130620221714400
|
N06220211576D1
|
13/06/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204053WL0039774
|
00468
|
UBIN0805831
|
1501
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2885
|
AP0204053_130622APB_FTO_85948
|
0204053000NRG23130620221716337
|
N0622021156D81
|
13/06/2022
|
Sathibabu
|
Sathibabu
|
0204053WL0039813
|
00177
|
IOBA0000726
|
749
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2886
|
AP0204053_130622APB_FTO_85948
|
0204053000NRG23130620221720945
|
N06220211573D1
|
13/06/2022
|
Veera Bhadra Rao
|
Veera Bhadra Rao
|
0204053WL0039883
|
00176
|
IDIB000C050
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2887
|
AP0204053_150522APB_FTO_52488
|
0204053000NRG23150520220633094
|
1639166156
|
15/05/2022
|
Nagaraju
|
Nagaraju
|
0204053WL0021740
|
00415
|
SBIN0006642
|
1282
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2888
|
AP0204053_160522APB_FTO_52760
|
0204053000NRG23150520220642189
|
1639294328
|
16/05/2022
|
Leelavati
|
Leelavati
|
0204053WL0021857
|
00468
|
UBIN0805831
|
1076
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
AP0204053_160522APB_FTO_52760
|
0204053000NRG23150520220642202
|
1639294332
|
16/05/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0204053WL0021857
|
00468
|
UBIN0805831
|
861
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210255
|
8595626078
|
13/01/2023
|
Babji Made
|
Babji Made
|
0204053WL0156772
|
00176
|
IDIB000C050
|
1501
|
08/02/2023
|
No Such Account
|
2891
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210256
|
8595626077
|
13/01/2023
|
Babji Made
|
Babji Made
|
0204053WL0156772
|
00176
|
IDIB000C050
|
1519
|
08/02/2023
|
No Such Account
|
2892
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210257
|
8595626076
|
13/01/2023
|
Babji Made
|
Babji Made
|
0204053WL0156772
|
00176
|
IDIB000C050
|
874
|
08/02/2023
|
No Such Account
|
2893
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210258
|
8595626074
|
13/01/2023
|
Satyavathi.M
|
Satyavathi.M
|
0204053WL0156772
|
00176
|
IDIB000C050
|
257
|
08/02/2023
|
No Such Account
|
2894
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210259
|
8595626084
|
13/01/2023
|
Durga Lakshmi
|
Durga Lakshmi
|
0204053WL0156772
|
00176
|
IDIB000C050
|
818
|
08/02/2023
|
No Such Account
|
2895
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210260
|
8595626083
|
13/01/2023
|
Durga Lakshmi
|
Durga Lakshmi
|
0204053WL0156772
|
00176
|
IDIB000C050
|
1268
|
08/02/2023
|
No Such Account
|
2896
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210261
|
8595626085
|
13/01/2023
|
Durga Lakshmi
|
Durga Lakshmi
|
0204053WL0156772
|
00176
|
IDIB000C050
|
1530
|
08/02/2023
|
No Such Account
|
2897
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210262
|
8595626080
|
13/01/2023
|
J.Bhavani
|
J.Bhavani
|
0204053WL0156772
|
00176
|
IDIB000C050
|
1275
|
08/02/2023
|
No Such Account
|
2898
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210263
|
8595626082
|
13/01/2023
|
J.Bhavani
|
J.Bhavani
|
0204053WL0156772
|
00176
|
IDIB000C050
|
1486
|
08/02/2023
|
No Such Account
|
2899
|
AP0204053_130123FTO_348945
|
0204053000NRG23130120233210264
|
8595626081
|
13/01/2023
|
J.Bhavani
|
J.Bhavani
|
0204053WL0156772
|
00176
|
IDIB000C050
|
1280
|
08/02/2023
|
No Such Account
|
2900
|
AP0204053_140522APB_FTO_51922
|
0204053000NRG23140520220608031
|
1639099020
|
14/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0021160
|
00415
|
SBIN0007796
|
1027
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
AP0204053_140522APB_FTO_51922
|
0204053000NRG23140520220608087
|
1639098872
|
14/05/2022
|
Musini Surya Venkata Lakshmi
|
Musini Surya Venkata Lakshmi
|
0204053WL0021160
|
00415
|
SBIN0000803
|
257
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
AP0204053_140522APB_FTO_51922
|
0204053000NRG23140520220608094
|
1639098868
|
14/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0021160
|
00177
|
IOBA0000726
|
1541
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2903
|
AP0204053_150323APB_FTO_415875
|
0204053000NRG23150320233634530
|
0413471734
|
15/03/2023
|
Matta Satyanarayana
|
Matta Satyanarayana
|
0204053WL191575
|
00468
|
UBIN0805831
|
736
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220615154
|
1700539098
|
15/05/2022
|
Sesharatnam
|
Sesharatnam
|
0204053WL0021377
|
00468
|
UBIN0805831
|
1504
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2905
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220615463
|
1700538605
|
15/05/2022
|
Mangamma
|
Mangamma
|
0204053WL0021380
|
00468
|
UBIN0805831
|
1317
|
31/05/2022
|
Participant not mapped to the product
|
2906
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220615471
|
1700538953
|
15/05/2022
|
Rajeswari
|
Rajeswari
|
0204053WL0021380
|
00468
|
UBIN0805831
|
1098
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2907
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220616355
|
1700539023
|
15/05/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0021398
|
00415
|
SBIN0006642
|
1521
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220616357
|
1700538626
|
15/05/2022
|
Dasaradudu
|
Dasaradudu
|
0204053WL0021398
|
00468
|
UBIN0805831
|
1267
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220616925
|
1700539006
|
15/05/2022
|
Lakshmanaswamy
|
Lakshmanaswamy
|
0204053WL0021410
|
00468
|
UBIN0805831
|
1464
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220616933
|
1700538534
|
15/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0021410
|
00468
|
UBIN0805831
|
1464
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220616935
|
1700539014
|
15/05/2022
|
Raju
|
Raju
|
0204053WL0021410
|
00468
|
UBIN0805831
|
1464
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2912
|
AP0204052_240522APB_FTO_60984
|
0204052000NRG23240520220923314
|
2072115892
|
24/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204052WL0026898
|
00415
|
SBIN0012695
|
1499
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
AP0204052_240522APB_FTO_60984
|
0204052000NRG23240520220930980
|
2072116066
|
24/05/2022
|
Tulasi Das
|
Tulasi Das
|
0204052WL0027012
|
00177
|
IOBA0000328
|
1490
|
08/06/2022
|
KYC Documents Pending
|
2914
|
AP0204052_240522APB_FTO_60984
|
0204052000NRG23240520220931942
|
2072116149
|
24/05/2022
|
vijaya kumari
|
vijaya kumari
|
0204052WL0027016
|
00177
|
IOBA0000328
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
AP0204052_240522FTO_61057
|
0204052000NRG23240520220939801
|
2072794569
|
24/05/2022
|
Venkata reddy
|
Venkata reddy
|
0204052WL0027131
|
00177
|
IOBA0000328
|
1260
|
07/06/2022
|
No Such Account
|
2916
|
AP0204052_270622APB_FTO_108397
|
0204052000NRG23260620222215307
|
N0622034382E41
|
27/06/2022
|
Beera Yadukondalu
|
Beera Yadukondalu
|
0204052WL0049324
|
00415
|
SBIN0012695
|
1508
|
18/08/2022
|
Account closed
|
2917
|
AP0204052_310522APB_FTO_68715
|
0204052000NRG23290520221132369
|
3330570194
|
31/05/2022
|
kumari
|
kumari
|
0204052WL0030216
|
00415
|
SBIN0012695
|
513
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
AP0204052_310522FTO_68601
|
0204052000NRG23300520221173843
|
3330759187
|
31/05/2022
|
Satyavathi
|
Satyavathi
|
0204052WL0030875
|
00468
|
UBIN0CG7103
|
1245
|
26/07/2022
|
No Such Account
|
2919
|
AP0204053_010522APB_FTO_37038
|
0204053000NRG23010520220257983
|
1121288113
|
01/05/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0012555
|
00468
|
UBIN0805831
|
510
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
AP0204053_010522APB_FTO_37038
|
0204053000NRG23010520220257988
|
1121288184
|
01/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204053WL0012555
|
00468
|
UBIN0805831
|
765
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
AP0204053_060622APB_FTO_72744
|
0204053000NRG23030620221346658
|
3338956027
|
06/06/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204053WL0033649
|
00415
|
SBIN0000803
|
1521
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2922
|
AP0204053_060622APB_FTO_72744
|
0204053000NRG23030620221347438
|
3338955838
|
06/06/2022
|
Satyavati
|
Satyavati
|
0204053WL0033663
|
00468
|
UBIN0805831
|
1511
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2923
|
AP0204053_060622APB_FTO_72744
|
0204053000NRG23030620221347458
|
3338956167
|
06/06/2022
|
KOLLU SATYANARAYANA
|
KOLLU SATYANARAYANA
|
0204053WL0033663
|
00415
|
SBIN0006642
|
1511
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
AP0204053_060622APB_FTO_72744
|
0204053000NRG23030620221347461
|
3338955580
|
06/06/2022
|
Sridhar
|
Sridhar
|
0204053WL0033663
|
00415
|
SBIN0006642
|
504
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
AP0204053_060622APB_FTO_72744
|
0204053000NRG23030620221351773
|
3338955839
|
06/06/2022
|
Martamma
|
Martamma
|
0204053WL0033705
|
00468
|
UBIN0805831
|
1531
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
AP0204053_060622APB_FTO_72744
|
0204053000NRG23030620221351835
|
3338955814
|
06/06/2022
|
Krishnamurty
|
Krishnamurty
|
0204053WL0033705
|
00468
|
UBIN0805831
|
1531
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
AP0204053_060622APB_FTO_72744
|
0204053000NRG23030620221351846
|
3338955670
|
06/06/2022
|
V SEETHA
|
V SEETHA
|
0204053WL0033705
|
00468
|
UBIN0805831
|
1531
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
AP0204053_060622APB_FTO_72744
|
0204053000NRG23030620221353581
|
3338955613
|
06/06/2022
|
Pallalamma
|
Pallalamma
|
0204053WL0033735
|
00176
|
IDIB000C050
|
1519
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
AP0204053_050722APB_FTO_123582
|
0204053000NRG23050720222411370
|
|
05/07/2022
|
Maheswararao
|
Maheswararao
|
0204053WL0054537
|
00415
|
SBIN0006642
|
1342
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2930
|
AP0204053_050922FTO_191776
|
0204053000NRG23050920222645160
|
6870532758
|
05/09/2022
|
GELLA SUBBARAO
|
GELLA SUBBARAO
|
0204053WL0076568
|
00691
|
IPOS0000001
|
1496
|
04/12/2022
|
No Such Account
|
2931
|
AP0204053_050922FTO_191776
|
0204053000NRG23050920222645161
|
6870532757
|
05/09/2022
|
GELLA SUBBARAO
|
GELLA SUBBARAO
|
0204053WL0076568
|
00691
|
IPOS0000001
|
1504
|
04/12/2022
|
No Such Account
|
2932
|
AP0204052_310522APB_FTO_68685
|
0204052000NRG23300520221146039
|
3330646536
|
31/05/2022
|
Venkteswarlu
|
Venkteswarlu
|
0204052WL0030483
|
00177
|
IOBA0000328
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2933
|
AP0204052_310522APB_FTO_68685
|
0204052000NRG23300520221173232
|
3330646500
|
31/05/2022
|
Tulasi Das
|
Tulasi Das
|
0204052WL0030862
|
00177
|
IOBA0000328
|
1499
|
27/07/2022
|
KYC Documents Pending
|
2934
|
AP0204052_310522APB_FTO_68685
|
0204052000NRG23300520221173295
|
3330646695
|
31/05/2022
|
Gangadhara Rao
|
Gangadhara Rao
|
0204052WL0030863
|
00177
|
IOBA0000328
|
999
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2935
|
AP0204052_310522APB_FTO_68685
|
0204052000NRG23300520221173633
|
3330646550
|
31/05/2022
|
Subba Rao
|
Subba Rao
|
0204052WL0030869
|
00177
|
IOBA0000328
|
750
|
27/07/2022
|
KYC Documents Pending
|
2936
|
AP0204052_310522APB_FTO_68685
|
0204052000NRG23300520221173642
|
3330646651
|
31/05/2022
|
Raja kapu
|
Raja kapu
|
0204052WL0030869
|
00177
|
IOBA0000328
|
1500
|
27/07/2022
|
KYC Documents Pending
|
2937
|
AP0204052_310522APB_FTO_68685
|
0204052000NRG23300520221173879
|
3330646998
|
31/05/2022
|
Prasad
|
Prasad
|
0204052WL0030876
|
00415
|
SBIN0012695
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
AP0204052_310522APB_FTO_68685
|
0204052000NRG23300520221174514
|
3330646894
|
31/05/2022
|
Subrhmanyam
|
Subrhmanyam
|
0204052WL0030883
|
00468
|
UBIN0808342
|
1499
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2939
|
AP0204052_310522APB_FTO_68685
|
0204052000NRG23300520221176716
|
3330646706
|
31/05/2022
|
Devi
|
Devi
|
0204052WL0030917
|
00177
|
IOBA0000328
|
499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2940
|
AP0204052_310522APB_FTO_68685
|
0204052000NRG23300520221176718
|
3330646689
|
31/05/2022
|
Srinu
|
Srinu
|
0204052WL0030917
|
00177
|
IOBA0000328
|
1498
|
27/07/2022
|
KYC Documents Pending
|
2941
|
AP0204053_020522FTO_37946
|
0204053000NRG23020520220310388
|
1389866348
|
02/05/2022
|
Jonnada Nageswara Rao
|
Jonnada Nageswara Rao
|
0204053WL0014240
|
00415
|
SBIN0006642
|
1527
|
19/05/2022
|
No Such Account
|
2942
|
AP0204053_050722FTO_123579
|
0204053000NRG23050720222411292
|
|
05/07/2022
|
Mr.SRINU BADUGU
|
Mr.SRINU BADUGU
|
0204053WL0054537
|
00415
|
SBIN0006642
|
895
|
18/08/2022
|
No Such Account
|
2943
|
AP0204053_050722FTO_123579
|
0204053000NRG23050720222411373
|
|
05/07/2022
|
Mr.Ramanujayya
|
Mr.Ramanujayya
|
0204053WL0054537
|
00176
|
IDIB000C050
|
1342
|
18/08/2022
|
No Such Account
|
2944
|
AP0204053_050722FTO_123579
|
0204053000NRG23050720222411396
|
|
05/07/2022
|
Mr.Durga ramesh
|
Mr.Durga ramesh
|
0204053WL0054537
|
00415
|
SBIN0006642
|
1342
|
18/08/2022
|
No Such Account
|
2945
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221474862
|
N06220210412E1
|
07/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0035786
|
00176
|
IDIB000C050
|
1342
|
19/08/2022
|
No Such Account
|
2946
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221477306
|
N0622021041241
|
07/06/2022
|
SRINIVASA RAO GEDDAM
|
SRINIVASA RAO GEDDAM
|
0204053WL0035835
|
00176
|
IDIB000C050
|
1502
|
19/08/2022
|
A/c Blocked or Frozen
|
2947
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221477307
|
N0622021041511
|
07/06/2022
|
BHAGYA LAKSHMI GEDDAM
|
BHAGYA LAKSHMI GEDDAM
|
0204053WL0035835
|
00176
|
IDIB000C050
|
1502
|
19/08/2022
|
No Such Account
|
2948
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221477308
|
N0622021041501
|
07/06/2022
|
Eatakota Lalitha
|
Eatakota Lalitha
|
0204053WL0035835
|
00176
|
IDIB000C050
|
1502
|
19/08/2022
|
No Such Account
|
2949
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221480110
|
N0622021041561
|
07/06/2022
|
Mr.Mary
|
Mr.Mary
|
0204053WL0035858
|
00176
|
IDIB000C050
|
1009
|
19/08/2022
|
No Such Account
|
2950
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221491098
|
N0622021041531
|
07/06/2022
|
Mr.Chitti Babu
|
Mr.Chitti Babu
|
0204053WL0036053
|
00176
|
IDIB000C050
|
251
|
19/08/2022
|
No Such Account
|
2951
|
AP0204053_070622FTO_74589
|
0204053000NRG23070620221495969
|
3339670938
|
07/06/2022
|
M.NAGARAJU
|
M.NAGARAJU
|
0204053WL0036141
|
00415
|
SBIN0006642
|
961
|
26/07/2022
|
No Such Account
|
2952
|
AP0204053_070622FTO_74589
|
0204053000NRG23070620221495980
|
3339670954
|
07/06/2022
|
Sampath Mr
|
Sampath Mr
|
0204053WL0036141
|
00468
|
UBIN0805831
|
1442
|
26/07/2022
|
No Such Account
|
2953
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221501109
|
N0622021041431
|
07/06/2022
|
Mr.Durga Rao
|
Mr.Durga Rao
|
0204053WL0036247
|
00176
|
IDIB000C050
|
1541
|
19/08/2022
|
No Such Account
|
2954
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221501199
|
N0622021041421
|
07/06/2022
|
Mr.Mohana Rao
|
Mr.Mohana Rao
|
0204053WL0036247
|
00176
|
IDIB000C050
|
1541
|
19/08/2022
|
No Such Account
|
2955
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221501207
|
N06220210414E1
|
07/06/2022
|
Mr.Kranti Kiran Kumar
|
Mr.Kranti Kiran Kumar
|
0204053WL0036247
|
00176
|
IDIB000C050
|
1027
|
19/08/2022
|
No Such Account
|
2956
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221501214
|
N0622021041A51
|
07/06/2022
|
Mr.Reddy
|
Mr.Reddy
|
0204053WL0036247
|
00468
|
UBIN0805831
|
1541
|
19/08/2022
|
No Such Account
|
2957
|
AP0204053_050922FTO_191776
|
0204053000NRG23050920222645162
|
6870532759
|
05/09/2022
|
GELLA SUBBARAO
|
GELLA SUBBARAO
|
0204053WL0076568
|
00691
|
IPOS0000001
|
503
|
04/12/2022
|
No Such Account
|
2958
|
AP0204053_080522APB_FTO_44791
|
0204053000NRG23070520220407733
|
1438423866
|
08/05/2022
|
Leelavati
|
Leelavati
|
0204053WL0016524
|
00468
|
UBIN0805831
|
1239
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
AP0204053_080522APB_FTO_44791
|
0204053000NRG23070520220407739
|
1438423878
|
08/05/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0204053WL0016524
|
00468
|
UBIN0805831
|
743
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
AP0204053_080522APB_FTO_44791
|
0204053000NRG23070520220407745
|
1438423906
|
08/05/2022
|
Durga Devi
|
Durga Devi
|
0204053WL0016524
|
00468
|
UBIN0805831
|
1239
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2961
|
AP0204053_071022FTO_235847
|
0204053000NRG23071020222772529
|
6987544139
|
07/10/2022
|
Srinivasa Rao.Mr.
|
Srinivasa Rao.Mr.
|
0204053WL0097836
|
00176
|
IDIB000C050
|
1517
|
07/12/2022
|
No Such Account
|
2962
|
AP0204053_071022FTO_235847
|
0204053000NRG23071020222772530
|
6987544140
|
07/10/2022
|
Dhanababu.Mr.
|
Dhanababu.Mr.
|
0204053WL0097836
|
00176
|
IDIB000C050
|
1517
|
07/12/2022
|
No Such Account
|
2963
|
AP0204053_071022FTO_235847
|
0204053000NRG23071020222772531
|
6987544141
|
07/10/2022
|
Adi lakshmi.Smt
|
Adi lakshmi.Smt
|
0204053WL0097836
|
00176
|
IDIB000C050
|
1517
|
07/12/2022
|
Account closed
|
2964
|
AP0204053_071022FTO_235847
|
0204053000NRG23071020222772532
|
6987544145
|
07/10/2022
|
Mr.Durga Rao M
|
Mr.Durga Rao M
|
0204053WL0097836
|
00415
|
SBIN0006642
|
1233
|
07/12/2022
|
No Such Account
|
2965
|
AP0204053_071022FTO_235847
|
0204053000NRG23071020222772533
|
6987544142
|
07/10/2022
|
Mr.Dora Babu
|
Mr.Dora Babu
|
0204053WL0097836
|
00415
|
SBIN0006642
|
1035
|
07/12/2022
|
No Such Account
|
2966
|
AP0204053_071022FTO_235847
|
0204053000NRG23071020222772534
|
6987544143
|
07/10/2022
|
Mr.Satyanarayana
|
Mr.Satyanarayana
|
0204053WL0097836
|
00415
|
SBIN0006642
|
518
|
07/12/2022
|
No Such Account
|
2967
|
AP0204053_071022FTO_235847
|
0204053000NRG23071020222772535
|
6987544144
|
07/10/2022
|
Mr.Satyanarayana
|
Mr.Satyanarayana
|
0204053WL0097836
|
00415
|
SBIN0006642
|
993
|
07/12/2022
|
No Such Account
|
2968
|
AP0204053_080522APB_FTO_44791
|
0204053000NRG23080520220408950
|
1438424290
|
08/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204053WL0016572
|
00468
|
UBIN0805831
|
1231
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
AP0204053_080522APB_FTO_44791
|
0204053000NRG23080520220408969
|
1438424374
|
08/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204053WL0016572
|
00468
|
UBIN0805831
|
985
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2970
|
AP0204053_080522APB_FTO_44791
|
0204053000NRG23080520220409578
|
1438423849
|
08/05/2022
|
Adinarayana
|
Adinarayana
|
0204053WL0016576
|
00468
|
UBIN0805831
|
1282
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
AP0204053_080522APB_FTO_44791
|
0204053000NRG23080520220409599
|
1438424271
|
08/05/2022
|
Mr. Peyyala Venkata Rao
|
Mr. Peyyala Venkata Rao
|
0204053WL0016576
|
00415
|
SBIN0006642
|
1539
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
AP0204053_080522APB_FTO_44791
|
0204053000NRG23080520220409920
|
1438424163
|
08/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204053WL0016596
|
00468
|
UBIN0805831
|
1250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
AP0204053_080522APB_FTO_44791
|
0204053000NRG23080520220409964
|
1438423924
|
08/05/2022
|
Mangamma
|
Mangamma
|
0204053WL0016596
|
00468
|
UBIN0805831
|
1500
|
22/05/2022
|
Participant not mapped to the product
|
2974
|
AP0204053_080522APB_FTO_44791
|
0204053000NRG23080520220409975
|
1438424165
|
08/05/2022
|
Rajeswari
|
Rajeswari
|
0204053WL0016596
|
00468
|
UBIN0805831
|
1250
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2975
|
AP0204053_080522APB_FTO_44791
|
0204053000NRG23080520220411840
|
1438424414
|
08/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204053WL0016619
|
00415
|
SBIN0006642
|
1459
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
AP0204053_080522APB_FTO_44791
|
0204053000NRG23080520220412311
|
1438423817
|
08/05/2022
|
Vijayakumari
|
Vijayakumari
|
0204053WL0016640
|
00176
|
IDIB000C050
|
1508
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
AP0204053_080522APB_FTO_44791
|
0204053000NRG23080520220415432
|
1438423884
|
08/05/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204053WL0016739
|
00468
|
UBIN0805831
|
668
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2978
|
AP0204052_180422APB_FTO_20008
|
0204052000NRG23170420220055693
|
1204795131
|
18/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0003845
|
00045
|
BARB0CHEYYU
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
AP0204052_180422APB_FTO_20008
|
0204052000NRG23170420220055708
|
1204794969
|
18/04/2022
|
ARUNA THALLI
|
ARUNA THALLI
|
0204052WL0003845
|
00468
|
UBIN0803596
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
AP0204052_180422APB_FTO_20008
|
0204052000NRG23180420220059190
|
1204795500
|
18/04/2022
|
Anathalakshmi
|
Anathalakshmi
|
0204052WL0004099
|
00415
|
SBIN0012695
|
982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
AP0204052_180422APB_FTO_20008
|
0204052000NRG23180420220061073
|
1204795444
|
18/04/2022
|
sandeep
|
sandeep
|
0204052WL0004191
|
00415
|
SBIN0012695
|
1197
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2982
|
AP0204052_240922FTO_217757
|
0204052000NRG23240920222726144
|
6870947571
|
24/09/2022
|
Oleti Satyam
|
Oleti Satyam
|
0204052WL0089814
|
00415
|
SBIN0012695
|
1270
|
04/12/2022
|
No Such Account
|
2983
|
AP0204052_261222FTO_329086
|
0204052000NRG23261220223151582
|
8598737707
|
26/12/2022
|
Sape Dhurga
|
Sape Dhurga
|
0204052WL0150479
|
00468
|
UBIN0CG7103
|
720
|
08/02/2023
|
Account Under Litigation
|
2984
|
AP0204052_261222APB_FTO_329095
|
0204052000NRG23261220223152134
|
8599146999
|
26/12/2022
|
Pilli Dharmarao
|
Pilli Dharmarao
|
0204052WL0150519
|
00415
|
SBIN0012695
|
1199
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
AP0204052_310522APB_FTO_68609
|
0204052000NRG23290520221126078
|
3330572678
|
31/05/2022
|
Sita
|
Sita
|
0204052WL0030078
|
00468
|
UBIN0808342
|
1525
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2986
|
AP0204052_310522APB_FTO_68609
|
0204052000NRG23300520221176060
|
3330572980
|
31/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204052WL0030907
|
00415
|
SBIN0012695
|
500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
AP0204052_310522APB_FTO_68609
|
0204052000NRG23300520221176490
|
3330572990
|
31/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204052WL0030911
|
00415
|
SBIN0012695
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
AP0204052_310522APB_FTO_68609
|
0204052000NRG23300520221176521
|
3330573007
|
31/05/2022
|
Krishna Rao
|
Krishna Rao
|
0204052WL0030911
|
00415
|
SBIN0012695
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
AP0204053_010622APB_FTO_70029
|
0204053000NRG23010620221250854
|
N06220002ABF41
|
01/06/2022
|
Sesharatnam
|
Sesharatnam
|
0204053WL0032274
|
00468
|
UBIN0805831
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2990
|
AP0204053_010622APB_FTO_70029
|
0204053000NRG23010620221250870
|
N06220002ABAB1
|
01/06/2022
|
Mariyamma
|
Mariyamma
|
0204053WL0032274
|
00468
|
UBIN0805831
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2991
|
AP0204053_010622APB_FTO_70029
|
0204053000NRG23010620221250943
|
N06220002ABD01
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0032274
|
00468
|
UBIN0805831
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
AP0204053_010622APB_FTO_70029
|
0204053000NRG23010620221250955
|
N06220002ABEF1
|
01/06/2022
|
Dorababu
|
Dorababu
|
0204053WL0032274
|
00468
|
UBIN0805831
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
AP0204053_010622APB_FTO_70029
|
0204053000NRG23010620221253522
|
N06220002AC3F1
|
01/06/2022
|
Maheswararao
|
Maheswararao
|
0204053WL0032315
|
00415
|
SBIN0006642
|
1474
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2994
|
AP0204053_010622APB_FTO_70029
|
0204053000NRG23010620221257151
|
N06220002AB341
|
01/06/2022
|
Mr.DURGA PRASAD BONTHU
|
Mr.DURGA PRASAD BONTHU
|
0204053WL0032384
|
00415
|
SBIN0006642
|
758
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
AP0204053_010622APB_FTO_70108
|
0204053000NRG23010620221264363
|
N0622000399B01
|
01/06/2022
|
Nagaraju
|
Nagaraju
|
0204053WL0032489
|
00415
|
SBIN0006642
|
1528
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2996
|
AP0204053_010622APB_FTO_70108
|
0204053000NRG23010620221264368
|
N0622000399711
|
01/06/2022
|
Mani
|
Mani
|
0204053WL0032489
|
00177
|
IOBA0000726
|
1528
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
AP0204052_310123APB_FTO_367331
|
0204052000NRG23310120233268154
|
8596423787
|
31/01/2023
|
Raju
|
Raju
|
0204052WL0166608
|
00468
|
UBIN0808342
|
696
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2998
|
AP0204053_120422APB_FTO_11536
|
0204053000NRG22310320223382159
|
1245000448
|
12/04/2022
|
Ammanna
|
Ammanna
|
0204053WL2141181
|
00165
|
IBKL0000870
|
327
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2999
|
AP0204053_010622FTO_70021
|
0204053000NRG23010620221250817
|
N062200029B681
|
01/06/2022
|
Mr.Ammiraju
|
Mr.Ammiraju
|
0204053WL0032274
|
00468
|
UBIN0805831
|
1542
|
17/08/2022
|
No Such Account
|
3000
|
AP0204053_010622FTO_70021
|
0204053000NRG23010620221253525
|
N062200029B871
|
01/06/2022
|
Mr.Ramanujayya
|
Mr.Ramanujayya
|
0204053WL0032315
|
00176
|
IDIB000C050
|
1228
|
17/08/2022
|
No Such Account
|
3001
|
AP0204053_010622FTO_70021
|
0204053000NRG23010620221253541
|
N062200029B811
|
01/06/2022
|
Mr.Durga ramesh
|
Mr.Durga ramesh
|
0204053WL0032315
|
00415
|
SBIN0006642
|
491
|
17/08/2022
|
No Such Account
|
3002
|
AP0204053_010622FTO_70021
|
0204053000NRG23010620221257230
|
N062200029B581
|
01/06/2022
|
R.Somaraju
|
R.Somaraju
|
0204053WL0032384
|
00415
|
SBIN0006642
|
1011
|
17/08/2022
|
No Such Account
|
3003
|
AP0204053_040722FTO_123149
|
0204053000NRG23040720222404278
|
|
04/07/2022
|
Mr.Sattibabu
|
Mr.Sattibabu
|
0204053WL0054227
|
00415
|
SBIN0006642
|
1377
|
18/08/2022
|
No Such Account
|
3004
|
AP0204053_040722FTO_123149
|
0204053000NRG23040720222404422
|
|
04/07/2022
|
R.Somaraju
|
R.Somaraju
|
0204053WL0054227
|
00415
|
SBIN0006642
|
1377
|
18/08/2022
|
No Such Account
|
3005
|
AP0204053_050722FTO_124915
|
0204053000NRG23050720222416989
|
N0722007D7FAF1
|
05/07/2022
|
CH KANAKA DURGA
|
CH KANAKA DURGA
|
0204053WL0054747
|
00177
|
IOBA0000726
|
1235
|
17/08/2022
|
No Such Account
|
3006
|
AP0204053_050722FTO_124915
|
0204053000NRG23050720222417013
|
N0722007D7FC41
|
05/07/2022
|
PETTA NAGU
|
PETTA NAGU
|
0204053WL0054747
|
00415
|
SBIN0007796
|
1235
|
17/08/2022
|
No Such Account
|
3007
|
AP0204053_050722FTO_124915
|
0204053000NRG23050720222419230
|
N0722007D7FCD1
|
05/07/2022
|
CHAPPIDI DURGA BHAVANI
|
CHAPPIDI DURGA BHAVANI
|
0204053WL0054793
|
00468
|
UBIN0805831
|
1318
|
17/08/2022
|
No Such Account
|
3008
|
AP0204053_050722FTO_124915
|
0204053000NRG23050720222426112
|
N0722007D7FCF1
|
05/07/2022
|
Giddi Durga
|
Giddi Durga
|
0204053WL0054981
|
00468
|
UBIN0807290
|
1428
|
17/08/2022
|
No Such Account
|
3009
|
AP0204053_070522APB_FTO_44419
|
0204053000NRG23070520220406830
|
1367717603
|
07/05/2022
|
Satyavati
|
Satyavati
|
0204053WL0016495
|
00468
|
UBIN0805831
|
1243
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
AP0204053_070522APB_FTO_44419
|
0204053000NRG23070520220406842
|
1367717619
|
07/05/2022
|
Peddimtlamma
|
Peddimtlamma
|
0204053WL0016495
|
00468
|
UBIN0805831
|
1243
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3011
|
AP0204053_070522APB_FTO_44419
|
0204053000NRG23070520220406907
|
1367717613
|
07/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204053WL0016500
|
00468
|
UBIN0805831
|
1257
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3012
|
AP0204053_070522APB_FTO_44419
|
0204053000NRG23070520220407147
|
1367717726
|
07/05/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0016511
|
00415
|
SBIN0006642
|
1245
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
AP0204053_070522APB_FTO_44419
|
0204053000NRG23070520220407148
|
1367717552
|
07/05/2022
|
Dasaradudu
|
Dasaradudu
|
0204053WL0016511
|
00468
|
UBIN0805831
|
1494
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
AP0204053_070522APB_FTO_44419
|
0204053000NRG23070520220407246
|
1367717609
|
07/05/2022
|
Verramma
|
Verramma
|
0204053WL0016511
|
00468
|
UBIN0805831
|
1494
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
AP0204053_070522APB_FTO_44419
|
0204053000NRG23070520220407249
|
1367717525
|
07/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0016511
|
00468
|
UBIN0805831
|
1245
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3016
|
AP0204053_070522APB_FTO_44419
|
0204053000NRG23070520220407329
|
1367717612
|
07/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0016511
|
00468
|
UBIN0805831
|
1494
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
AP0204053_070522APB_FTO_44419
|
0204053000NRG23070520220407384
|
1367717628
|
07/05/2022
|
Radhakumari
|
Radhakumari
|
0204053WL0016511
|
00468
|
UBIN0805831
|
498
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3018
|
AP0204053_070522FTO_44414
|
0204053000NRG23070520220407410
|
1368094344
|
07/05/2022
|
SUSHILA NEREDIMILLI
|
SUSHILA NEREDIMILLI
|
0204053WL0016511
|
00415
|
SBIN0006642
|
1494
|
19/05/2022
|
Account closed
|
3019
|
AP0204053_080522APB_FTO_45259
|
0204053000NRG23080520220428447
|
1424431324
|
08/05/2022
|
Mangadevi
|
Mangadevi
|
0204053WL0017036
|
00415
|
SBIN0007796
|
1271
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3020
|
AP0204053_080522APB_FTO_45259
|
0204053000NRG23080520220428450
|
1424431322
|
08/05/2022
|
Veeraswamy
|
Veeraswamy
|
0204053WL0017036
|
00415
|
SBIN0007796
|
1526
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
AP0204053_080522APB_FTO_45259
|
0204053000NRG23080520220429168
|
1424431140
|
08/05/2022
|
Sathibabu
|
Sathibabu
|
0204053WL0017047
|
00177
|
IOBA0000726
|
490
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3022
|
AP0204053_100622FTO_81457
|
0204053000NRG23100620221621216
|
N0622020FBE2C1
|
10/06/2022
|
Satyanarayana Mr
|
Satyanarayana Mr
|
0204053WL0038223
|
00176
|
IDIB000C050
|
1503
|
19/08/2022
|
No Such Account
|
3023
|
AP0204053_100622FTO_81457
|
0204053000NRG23100620221623110
|
N0622020FBE711
|
10/06/2022
|
PRASAD
|
PRASAD
|
0204053WL0038256
|
00176
|
IDIB000C050
|
1516
|
19/08/2022
|
No Such Account
|
3024
|
AP0204053_100622FTO_81457
|
0204053000NRG23100620221623123
|
N0622020FBE6D1
|
10/06/2022
|
NAGA LAKSHMI M
|
NAGA LAKSHMI M
|
0204053WL0038256
|
00176
|
IDIB000C050
|
1516
|
19/08/2022
|
No Such Account
|
3025
|
AP0204053_100622FTO_81457
|
0204053000NRG23100620221623950
|
N0622020FBE721
|
10/06/2022
|
NAGENDRA BABU
|
NAGENDRA BABU
|
0204053WL0038266
|
00176
|
IDIB000C050
|
1535
|
19/08/2022
|
No Such Account
|
3026
|
AP0204053_100622FTO_81457
|
0204053000NRG23100620221623993
|
N0622020FBE6A1
|
10/06/2022
|
CHANTI
|
CHANTI
|
0204053WL0038266
|
00176
|
IDIB000C050
|
1535
|
19/08/2022
|
No Such Account
|
3027
|
AP0204053_100622FTO_81457
|
0204053000NRG23100620221628101
|
N0622020FBE551
|
10/06/2022
|
Mr babji
|
Mr babji
|
0204053WL0038317
|
00176
|
IDIB000C050
|
874
|
19/08/2022
|
No Such Account
|
3028
|
AP0204053_100622FTO_81457
|
0204053000NRG23100620221628206
|
N0622020FBE731
|
10/06/2022
|
SRIDEVI
|
SRIDEVI
|
0204053WL0038317
|
00176
|
IDIB000C050
|
874
|
19/08/2022
|
No Such Account
|
3029
|
AP0204053_100622FTO_81457
|
0204053000NRG23100620221628286
|
N0622020FBE541
|
10/06/2022
|
NAKKA DURAGA
|
NAKKA DURAGA
|
0204053WL0038317
|
00176
|
IDIB000C050
|
874
|
19/08/2022
|
No Such Account
|
3030
|
AP0204053_120522FTO_49586
|
0204053000NRG23120520220538659
|
1441334771
|
12/05/2022
|
Smt.JANIPALLI BHAVANI
|
Smt.JANIPALLI BHAVANI
|
0204053WL0019612
|
00176
|
IDIB000C050
|
1280
|
22/05/2022
|
A/c Blocked or Frozen
|
3031
|
AP0204053_130622FTO_85613
|
0204053000NRG23130620221720258
|
N0622020FBD041
|
13/06/2022
|
Jonnada Nageswara Rao
|
Jonnada Nageswara Rao
|
0204053WL0039867
|
00415
|
SBIN0006642
|
1495
|
19/08/2022
|
No Such Account
|
3032
|
AP0204053_130622FTO_85613
|
0204053000NRG23130620221738478
|
N0622020FBD131
|
13/06/2022
|
Subba Rao Mr
|
Subba Rao Mr
|
0204053WL0040273
|
00415
|
SBIN0007796
|
1479
|
19/08/2022
|
No Such Account
|
3033
|
AP0204053_130622FTO_85613
|
0204053000NRG23130620221738500
|
N0622020FBD0C1
|
13/06/2022
|
Durgarao Mr
|
Durgarao Mr
|
0204053WL0040273
|
00415
|
SBIN0007796
|
1479
|
19/08/2022
|
No Such Account
|
3034
|
AP0204053_131222APB_FTO_316254
|
0204053000NRG23131220223087600
|
8596772791
|
13/12/2022
|
PEYYALA PEDDIMTLAMMA
|
PEYYALA PEDDIMTLAMMA
|
0204053WL0140944
|
00468
|
UBIN0805831
|
1174
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3035
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221774665
|
3338938758
|
14/06/2022
|
Bhaskarrao
|
Bhaskarrao
|
0204053WL0040944
|
00468
|
UBIN0805831
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221774672
|
3338938614
|
14/06/2022
|
Dasaradudu
|
Dasaradudu
|
0204053WL0040944
|
00468
|
UBIN0805831
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221774698
|
3338938574
|
14/06/2022
|
Balavardi Raju
|
Balavardi Raju
|
0204053WL0040944
|
00468
|
UBIN0805831
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221774736
|
3338938573
|
14/06/2022
|
Verramma
|
Verramma
|
0204053WL0040944
|
00468
|
UBIN0805831
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221774791
|
3338938187
|
14/06/2022
|
Veeraveni
|
Veeraveni
|
0204053WL0040944
|
00415
|
SBIN0006642
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221774805
|
3338938760
|
14/06/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204053WL0040944
|
00468
|
UBIN0805831
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3041
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221774835
|
3338938243
|
14/06/2022
|
Tirumalarao
|
Tirumalarao
|
0204053WL0040944
|
00468
|
UBIN0805831
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
AP0204053_010722APB_FTO_119822
|
0204053000NRG23010720222354618
|
|
01/07/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0204053WL0052837
|
00176
|
IDIB000C050
|
1435
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
AP0204053_010722APB_FTO_119822
|
0204053000NRG23010720222354692
|
|
01/07/2022
|
SUJATHA
|
SUJATHA
|
0204053WL0052837
|
00176
|
IDIB000C050
|
1435
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
AP0204053_010722FTO_119803
|
0204053000NRG23010720222361554
|
N062203EB0D5D1
|
01/07/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0053038
|
00468
|
UBIN0805831
|
1436
|
19/08/2022
|
No Such Account
|
3045
|
AP0204053_040123FTO_341141
|
0204053000NRG23040120233181189
|
8615158605
|
04/01/2023
|
KONKI JAYALAKSHMI
|
KONKI JAYALAKSHMI
|
0204053WL0154028
|
00468
|
UBIN0805831
|
1541
|
09/02/2023
|
No Such Account
|
3046
|
AP0204053_050522FTO_41031
|
0204053000NRG23050520220347126
|
N11220074EC631
|
05/05/2022
|
Mr bheemanna
|
Mr bheemanna
|
0204053WL0015390
|
00176
|
IDIB000C050
|
752
|
17/12/2022
|
No Such Account
|
3047
|
AP0204053_050522FTO_41031
|
0204053000NRG23050520220347127
|
N11220074EC5F1
|
05/05/2022
|
Miss Sujata
|
Miss Sujata
|
0204053WL0015390
|
00176
|
IDIB000C050
|
752
|
17/12/2022
|
No Such Account
|
3048
|
AP0204053_050522FTO_41031
|
0204053000NRG23050520220347145
|
N11220074EC651
|
05/05/2022
|
BARRE BHAGAYYA
|
BARRE BHAGAYYA
|
0204053WL0015390
|
00176
|
IDIB000C050
|
501
|
17/12/2022
|
No Such Account
|
3049
|
AP0204053_051222FTO_304838
|
0204053000NRG23051220223041589
|
7185576263
|
05/12/2022
|
Satyavathi Muthabathula
|
Satyavathi Muthabathula
|
0204053WL0135133
|
00415
|
SBIN0006642
|
1396
|
14/12/2022
|
Account closed
|
3050
|
AP0204053_070622APB_FTO_75142
|
0204053000NRG23070620221474854
|
3338996019
|
07/06/2022
|
NAGARAJU
|
NAGARAJU
|
0204053WL0035786
|
00176
|
IDIB000C050
|
1342
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
AP0204053_070622APB_FTO_75142
|
0204053000NRG23070620221480008
|
3338996190
|
07/06/2022
|
Baby
|
Baby
|
0204053WL0035858
|
00176
|
IDIB000C050
|
1211
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
AP0204053_070622APB_FTO_75142
|
0204053000NRG23070620221480038
|
3338996087
|
07/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204053WL0035858
|
00176
|
IDIB000C050
|
1211
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3053
|
AP0204053_070622APB_FTO_75142
|
0204053000NRG23070620221480073
|
3338996115
|
07/06/2022
|
Venkatareddy
|
Venkatareddy
|
0204053WL0035858
|
00176
|
IDIB000C050
|
1009
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
AP0204053_070622APB_FTO_75142
|
0204053000NRG23070620221480880
|
3338995541
|
07/06/2022
|
Satyavati
|
Satyavati
|
0204053WL0035870
|
00468
|
UBIN0805831
|
1466
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
AP0204053_070622APB_FTO_75142
|
0204053000NRG23070620221480892
|
3338995448
|
07/06/2022
|
Leelavati
|
Leelavati
|
0204053WL0035870
|
00468
|
UBIN0805831
|
1222
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
AP0204053_070622APB_FTO_75142
|
0204053000NRG23070620221480900
|
3338995556
|
07/06/2022
|
Peddimtlamma
|
Peddimtlamma
|
0204053WL0035870
|
00468
|
UBIN0805831
|
1466
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3057
|
AP0204053_070622APB_FTO_75142
|
0204053000NRG23070620221480911
|
3338995453
|
07/06/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0204053WL0035870
|
00468
|
UBIN0805831
|
1222
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
AP0204053_070622APB_FTO_75142
|
0204053000NRG23070620221481084
|
3338995466
|
07/06/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204053WL0035875
|
00468
|
UBIN0805831
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3059
|
AP0204053_070622APB_FTO_75142
|
0204053000NRG23070620221502706
|
3338995570
|
07/06/2022
|
Sesharatnam
|
Sesharatnam
|
0204053WL0036262
|
00468
|
UBIN0805831
|
1478
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3060
|
AP0204053_070622APB_FTO_75142
|
0204053000NRG23070620221502727
|
3338995486
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0204053WL0036262
|
00468
|
UBIN0805831
|
1232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3061
|
AP0204053_070622APB_FTO_75142
|
0204053000NRG23070620221515254
|
3338995641
|
07/06/2022
|
Ammanna
|
Ammanna
|
0204053WL0036454
|
00165
|
IBKL0000870
|
1018
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3062
|
AP0204053_080522FTO_44785
|
0204053000NRG23080520220410768
|
1438387073
|
08/05/2022
|
Jonnada Nageswara Rao
|
Jonnada Nageswara Rao
|
0204053WL0016608
|
00415
|
SBIN0006642
|
1516
|
22/05/2022
|
No Such Account
|
3063
|
AP0204053_070522FTO_44414
|
0204053000NRG23070520220407411
|
1368094356
|
07/05/2022
|
CHAPPIDI DURGA BHAVANI
|
CHAPPIDI DURGA BHAVANI
|
0204053WL0016511
|
00468
|
UBIN0805831
|
1494
|
19/05/2022
|
No Such Account
|
3064
|
AP0204053_070622FTO_75972
|
0204053000NRG23070620221523316
|
N0622020FBD891
|
07/06/2022
|
M.Mary Kumari
|
M.Mary Kumari
|
0204053WL0036580
|
00415
|
SBIN0006642
|
1284
|
19/08/2022
|
No Such Account
|
3065
|
AP0204053_080223APB_FTO_376526
|
0204053000NRG23080220233287192
|
8774627716
|
08/02/2023
|
Moka Satyanarayana
|
Moka Satyanarayana
|
0204053WL169161
|
00415
|
SBIN0007796
|
1542
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
AP0204053_080522FTO_44924
|
0204053000NRG23080520220419985
|
1424102687
|
08/05/2022
|
Godi Meriratnam
|
Godi Meriratnam
|
0204053WL0016855
|
00468
|
UBIN0805831
|
1003
|
21/05/2022
|
No Such Account
|
3067
|
AP0204053_080522FTO_44924
|
0204053000NRG23080520220420242
|
1424102704
|
08/05/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0016857
|
00468
|
UBIN0805831
|
770
|
21/05/2022
|
No Such Account
|
3068
|
AP0204053_080522FTO_45075
|
0204053000NRG23080520220423904
|
1368086756
|
08/05/2022
|
CHITTURI SATTEMMA
|
CHITTURI SATTEMMA
|
0204053WL0016927
|
00415
|
SBIN0000803
|
1533
|
19/05/2022
|
No Such Account
|
3069
|
AP0204053_080522FTO_45075
|
0204053000NRG23080520220423915
|
1368086755
|
08/05/2022
|
MUSHINI VENKATA LAKSHMI
|
MUSHINI VENKATA LAKSHMI
|
0204053WL0016927
|
00415
|
SBIN0000803
|
1533
|
19/05/2022
|
No Such Account
|
3070
|
AP0204053_080522FTO_45075
|
0204053000NRG23080520220423950
|
1368086742
|
08/05/2022
|
BEERA DURGA PRASAD
|
BEERA DURGA PRASAD
|
0204053WL0016927
|
00177
|
IOBA0000726
|
1278
|
19/05/2022
|
No Such Account
|
3071
|
AP0204053_080722APB_FTO_128872
|
0204053000NRG23080720222476437
|
|
08/07/2022
|
Ganeswara Rao
|
Ganeswara Rao
|
0204053WL0056560
|
00176
|
IDIB000C050
|
1379
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
AP0204053_090622APB_FTO_80742
|
0204053000NRG23090620221619273
|
3338974165
|
09/06/2022
|
Martamma
|
Martamma
|
0204053WL0038207
|
00468
|
UBIN0805831
|
1498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
AP0204053_090622APB_FTO_80742
|
0204053000NRG23090620221619345
|
3338974156
|
09/06/2022
|
Krishnamurty
|
Krishnamurty
|
0204053WL0038207
|
00468
|
UBIN0805831
|
749
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
AP0204053_090622APB_FTO_80742
|
0204053000NRG23090620221619357
|
3338974102
|
09/06/2022
|
V SEETHA
|
V SEETHA
|
0204053WL0038207
|
00468
|
UBIN0805831
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
AP0204053_090622APB_FTO_80742
|
0204053000NRG23090620221619458
|
3338974196
|
09/06/2022
|
KOLLU SATYANARAYANA
|
KOLLU SATYANARAYANA
|
0204053WL0038209
|
00415
|
SBIN0006642
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
AP0204053_090622APB_FTO_80742
|
0204053000NRG23090620221619518
|
3338974140
|
09/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204053WL0038210
|
00468
|
UBIN0805831
|
752
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
AP0204053_110522FTO_49048
|
0204053000NRG23110520220529179
|
1441365102
|
11/05/2022
|
Mr.Balaramamurthy
|
Mr.Balaramamurthy
|
0204053WL0019343
|
00415
|
SBIN0006642
|
1249
|
22/05/2022
|
No Such Account
|
3078
|
AP0204053_110522FTO_49048
|
0204053000NRG23110520220529930
|
1441365097
|
11/05/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0019376
|
00468
|
UBIN0805831
|
1541
|
22/05/2022
|
No Such Account
|
3079
|
AP0204053_120522APB_FTO_49594
|
0204053000NRG23120520220544015
|
1440690302
|
12/05/2022
|
Ganeswara Rao
|
Ganeswara Rao
|
0204053WL0019726
|
00176
|
IDIB000C050
|
1538
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
AP0204053_120622APB_FTO_84588
|
0204053000NRG23120620221707436
|
3339000298
|
12/06/2022
|
Baby
|
Baby
|
0204053WL0039647
|
00176
|
IDIB000C050
|
1276
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
AP0204053_120622APB_FTO_84588
|
0204053000NRG23120620221707472
|
3339000607
|
12/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204053WL0039647
|
00176
|
IDIB000C050
|
1276
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3082
|
AP0204053_120622APB_FTO_84588
|
0204053000NRG23120620221708290
|
3339000636
|
12/06/2022
|
Venkatareddy
|
Venkatareddy
|
0204053WL0039656
|
00176
|
IDIB000C050
|
998
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
AP0204053_120622APB_FTO_84588
|
0204053000NRG23120620221709147
|
3339000549
|
12/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204053WL0039676
|
00415
|
SBIN0007796
|
1493
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
AP0204053_080522FTO_44785
|
0204053000NRG23080520220415567
|
1438387091
|
08/05/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0204053WL0016743
|
00415
|
SBIN0007796
|
1282
|
22/05/2022
|
No Such Account
|
3085
|
AP0204053_080522FTO_44785
|
0204053000NRG23080520220415568
|
1438387090
|
08/05/2022
|
MARIYAMMA
|
MARIYAMMA
|
0204053WL0016743
|
00415
|
SBIN0007796
|
1282
|
22/05/2022
|
No Such Account
|
3086
|
AP0204053_080522FTO_44785
|
0204053000NRG23080520220415580
|
1438387092
|
08/05/2022
|
petta nagu
|
petta nagu
|
0204053WL0016743
|
00415
|
SBIN0007796
|
1538
|
22/05/2022
|
No Such Account
|
3087
|
AP0204053_080522APB_FTO_45086
|
0204053000NRG23080520220423825
|
1367711960
|
08/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204053WL0016927
|
00415
|
SBIN0007796
|
1278
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
AP0204053_080522APB_FTO_45086
|
0204053000NRG23080520220423831
|
1367711819
|
08/05/2022
|
Musini Surya Venkata Lakshmi
|
Musini Surya Venkata Lakshmi
|
0204053WL0016927
|
00415
|
SBIN0000803
|
1278
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
AP0204053_080522APB_FTO_45086
|
0204053000NRG23080520220423838
|
1367711804
|
08/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0016927
|
00177
|
IOBA0000726
|
767
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3090
|
AP0204053_080522APB_FTO_45086
|
0204053000NRG23080520220425325
|
1367711811
|
08/05/2022
|
Ammanna
|
Ammanna
|
0204053WL0016954
|
00165
|
IBKL0000870
|
770
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3091
|
AP0204053_100622APB_FTO_81512
|
0204053000NRG23100620221623000
|
N06220210B0091
|
10/06/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204053WL0038256
|
00415
|
SBIN0000803
|
1516
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3092
|
AP0204053_100622APB_FTO_81512
|
0204053000NRG23100620221623011
|
N06220210B1751
|
10/06/2022
|
Chantamma
|
Chantamma
|
0204053WL0038256
|
00176
|
IDIB000C050
|
1516
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
AP0204053_100622APB_FTO_81512
|
0204053000NRG23100620221628189
|
N06220210C5C91
|
10/06/2022
|
Pallalamma
|
Pallalamma
|
0204053WL0038317
|
00176
|
IDIB000C050
|
874
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
AP0204053_100622APB_FTO_81512
|
0204053000NRG23100620221632100
|
N06220210AFFA1
|
10/06/2022
|
Satyavati
|
Satyavati
|
0204053WL0038386
|
00468
|
UBIN0805831
|
744
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3095
|
AP0204053_100622APB_FTO_81512
|
0204053000NRG23100620221637849
|
N06220210C5E11
|
10/06/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0204053WL0038507
|
00176
|
IDIB000C050
|
1508
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
AP0204053_100622APB_FTO_81512
|
0204053000NRG23100620221637938
|
N06220210C6151
|
10/06/2022
|
SUJATHA
|
SUJATHA
|
0204053WL0038507
|
00176
|
IDIB000C050
|
1257
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
AP0204053_100622FTO_82967
|
0204053000NRG23100620221644677
|
N06220210513A1
|
10/06/2022
|
JANIPELLA YEDUKONDALU
|
JANIPELLA YEDUKONDALU
|
0204053WL0038575
|
00176
|
IDIB000C050
|
765
|
19/08/2022
|
A/c Blocked or Frozen
|
3098
|
AP0204053_100622FTO_82967
|
0204053000NRG23100620221644678
|
N06220210514D1
|
10/06/2022
|
JANIPELLA LAKSHMI DURGA
|
JANIPELLA LAKSHMI DURGA
|
0204053WL0038575
|
00176
|
IDIB000C050
|
1530
|
19/08/2022
|
No Such Account
|
3099
|
AP0204053_100622FTO_82967
|
0204053000NRG23100620221644731
|
N0622021051541
|
10/06/2022
|
N BALAYOGI
|
N BALAYOGI
|
0204053WL0038575
|
00176
|
IDIB000C050
|
1020
|
19/08/2022
|
A/c Blocked or Frozen
|
3100
|
AP0204053_100622FTO_82967
|
0204053000NRG23100620221644747
|
N06220210514F1
|
10/06/2022
|
Smt.JANIPALLI BHAVANI
|
Smt.JANIPALLI BHAVANI
|
0204053WL0038575
|
00176
|
IDIB000C050
|
1275
|
19/08/2022
|
A/c Blocked or Frozen
|
3101
|
AP0204053_100622FTO_82967
|
0204053000NRG23100620221646546
|
N0622021051431
|
10/06/2022
|
Mr China Satyanarayana
|
Mr China Satyanarayana
|
0204053WL0038598
|
00176
|
IDIB000C050
|
1485
|
19/08/2022
|
No Such Account
|
3102
|
AP0204053_100622FTO_82967
|
0204053000NRG23100620221660189
|
N0622021051391
|
10/06/2022
|
Miss Sujata
|
Miss Sujata
|
0204053WL0038785
|
00176
|
IDIB000C050
|
954
|
19/08/2022
|
No Such Account
|
3103
|
AP0204053_100622FTO_82967
|
0204053000NRG23100620221660568
|
N0622021051451
|
10/06/2022
|
SATTI SATYANARAYANA
|
SATTI SATYANARAYANA
|
0204053WL0038790
|
00176
|
IDIB000C050
|
1500
|
19/08/2022
|
No Such Account
|
3104
|
AP0204053_100622FTO_82967
|
0204053000NRG23100620221662843
|
N06220210513B1
|
10/06/2022
|
Balaswamy mr
|
Balaswamy mr
|
0204053WL0038843
|
00176
|
IDIB000C050
|
1234
|
19/08/2022
|
A/c Blocked or Frozen
|
3105
|
AP0204053_100622FTO_82967
|
0204053000NRG23100620221668220
|
N0622021051741
|
10/06/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0038904
|
00468
|
UBIN0805831
|
761
|
19/08/2022
|
No Such Account
|
3106
|
AP0204053_110522APB_FTO_49193
|
0204053000NRG23110520220530256
|
1440872675
|
11/05/2022
|
Satyavati
|
Satyavati
|
0204053WL0019397
|
00468
|
UBIN0805831
|
767
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3107
|
AP0204053_110522APB_FTO_49193
|
0204053000NRG23110520220530312
|
1440872680
|
11/05/2022
|
Yamani
|
Yamani
|
0204053WL0019397
|
00468
|
UBIN0805831
|
1534
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
AP0204053_110522APB_FTO_49193
|
0204053000NRG23110520220531475
|
1440872663
|
11/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204053WL0019438
|
00468
|
UBIN0805831
|
1285
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
AP0204053_120522APB_FTO_50060
|
0204053000NRG23120520220561392
|
1440592666
|
12/05/2022
|
Undru Srinivas
|
Undru Srinivas
|
0204053WL0020066
|
00415
|
SBIN0011109
|
770
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
AP0204053_120622FTO_84421
|
0204053000NRG23120620221690373
|
N0622020FCA9A1
|
12/06/2022
|
Mr.Durga ramesh
|
Mr.Durga ramesh
|
0204053WL0039282
|
00415
|
SBIN0006642
|
744
|
19/08/2022
|
No Such Account
|
3111
|
AP0204053_120622FTO_84421
|
0204053000NRG23120620221690562
|
N0622020FD4BF1
|
12/06/2022
|
Mr.Venkata Lakshmi
|
Mr.Venkata Lakshmi
|
0204053WL0039289
|
00415
|
SBIN0006642
|
249
|
19/08/2022
|
No Such Account
|
3112
|
AP0204053_120622FTO_84421
|
0204053000NRG23120620221692587
|
N0622020FD4B41
|
12/06/2022
|
Mr.SRINU BADUGU
|
Mr.SRINU BADUGU
|
0204053WL0039356
|
00415
|
SBIN0006642
|
241
|
19/08/2022
|
No Such Account
|
3113
|
AP0204053_120622FTO_84421
|
0204053000NRG23120620221692773
|
N0622020FD4B71
|
12/06/2022
|
R.Somaraju
|
R.Somaraju
|
0204053WL0039356
|
00415
|
SBIN0006642
|
724
|
19/08/2022
|
No Such Account
|
3114
|
AP0204053_120622FTO_84421
|
0204053000NRG23120620221693586
|
N0622020FD4A31
|
12/06/2022
|
Srinivasa Rao MR
|
Srinivasa Rao MR
|
0204053WL0039379
|
00415
|
SBIN0007796
|
749
|
19/08/2022
|
No Such Account
|
3115
|
AP0204053_120622FTO_84421
|
0204053000NRG23120620221693590
|
N0622020FD4A21
|
12/06/2022
|
Harikrishna Prasad Mr
|
Harikrishna Prasad Mr
|
0204053WL0039379
|
00415
|
SBIN0007796
|
1249
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3116
|
AP0204053_140522FTO_51908
|
0204053000NRG23140520220609583
|
1638883059
|
14/05/2022
|
Donipati kiran kumar
|
Donipati kiran kumar
|
0204053WL0021187
|
00468
|
UBIN0805831
|
752
|
27/05/2022
|
No Such Account
|
3117
|
AP0204053_140622FTO_87103
|
0204053000NRG23140620221760030
|
N0622020FD6891
|
14/06/2022
|
Subba Rao Mr
|
Subba Rao Mr
|
0204053WL0040691
|
00415
|
SBIN0007796
|
907
|
19/08/2022
|
No Such Account
|
3118
|
AP0204053_140622APB_FTO_87250
|
0204053000NRG23140620221760116
|
3338998458
|
14/06/2022
|
Nagaraju
|
Nagaraju
|
0204053WL0040691
|
00415
|
SBIN0006642
|
907
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3119
|
AP0204053_140622APB_FTO_87250
|
0204053000NRG23140620221760126
|
3338998398
|
14/06/2022
|
Mani
|
Mani
|
0204053WL0040691
|
00177
|
IOBA0000726
|
726
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
AP0204053_140622APB_FTO_87250
|
0204053000NRG23140620221765574
|
3338998321
|
14/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204053WL0040795
|
00468
|
UBIN0805831
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3121
|
AP0204053_140622APB_FTO_87250
|
0204053000NRG23140620221765587
|
3338998344
|
14/06/2022
|
China Satyanarayana
|
China Satyanarayana
|
0204053WL0040795
|
00468
|
UBIN0805831
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
AP0204053_140622APB_FTO_87250
|
0204053000NRG23140620221768817
|
3338998343
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0040843
|
00468
|
UBIN0805831
|
1251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
AP0204053_140622FTO_87103
|
0204053000NRG23140620221768844
|
N0622020FD6741
|
14/06/2022
|
SUSHILA NEREDIMILLI
|
SUSHILA NEREDIMILLI
|
0204053WL0040843
|
00415
|
SBIN0006642
|
1501
|
19/08/2022
|
Account closed
|
3124
|
AP0204053_140622FTO_87103
|
0204053000NRG23140620221774878
|
N0622020FD6B51
|
14/06/2022
|
CHAPPIDI DURGA BHAVANI
|
CHAPPIDI DURGA BHAVANI
|
0204053WL0040944
|
00468
|
UBIN0805831
|
1250
|
19/08/2022
|
No Such Account
|
3125
|
AP0204053_140622FTO_87103
|
0204053000NRG23140620221775949
|
N0622020FD6781
|
14/06/2022
|
M.Mary Kumari
|
M.Mary Kumari
|
0204053WL0040959
|
00415
|
SBIN0006642
|
1000
|
19/08/2022
|
No Such Account
|
3126
|
AP0204053_140622FTO_87103
|
0204053000NRG23140620221776050
|
N0622020FD6431
|
14/06/2022
|
Mr.Sai Babu
|
Mr.Sai Babu
|
0204053WL0040959
|
00176
|
IDIB000C024
|
1250
|
19/08/2022
|
No Such Account
|
3127
|
AP0204053_140622FTO_87103
|
0204053000NRG23140620221780694
|
N0622020FD64B1
|
14/06/2022
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0204053WL0041026
|
00176
|
IDIB000C050
|
1494
|
19/08/2022
|
No Such Account
|
3128
|
AP0204053_010522APB_FTO_36695
|
0204053000NRG23010520220260131
|
1121090963
|
01/05/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0204053WL0012640
|
00468
|
UBIN0805831
|
1507
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
AP0204053_010522APB_FTO_36695
|
0204053000NRG23010520220260137
|
1121091010
|
01/05/2022
|
Durga Devi
|
Durga Devi
|
0204053WL0012640
|
00468
|
UBIN0805831
|
1507
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3130
|
AP0204053_010522APB_FTO_36695
|
0204053000NRG23010520220260484
|
1121090969
|
01/05/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204053WL0012660
|
00468
|
UBIN0805831
|
1256
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3131
|
AP0204053_010522APB_FTO_36695
|
0204053000NRG23010520220260493
|
1121091246
|
01/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204053WL0012660
|
00468
|
UBIN0805831
|
1005
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3132
|
AP0204053_010522APB_FTO_36695
|
0204053000NRG23010520220261295
|
1121091306
|
01/05/2022
|
Lakshmanaswamy
|
Lakshmanaswamy
|
0204053WL0012703
|
00468
|
UBIN0805831
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
AP0204053_010522APB_FTO_36695
|
0204053000NRG23010520220261300
|
1121090936
|
01/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0012703
|
00468
|
UBIN0805831
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
AP0204053_010522APB_FTO_36695
|
0204053000NRG23010520220261302
|
1121091313
|
01/05/2022
|
Raju
|
Raju
|
0204053WL0012703
|
00468
|
UBIN0805831
|
256
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3135
|
AP0204053_010522APB_FTO_36695
|
0204053000NRG23010520220261850
|
1121091429
|
01/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204053WL0012736
|
00468
|
UBIN0805831
|
1226
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
AP0204053_010622FTO_70486
|
0204053000NRG23010620221285413
|
N0622001227291
|
01/06/2022
|
M.NAGARAJU
|
M.NAGARAJU
|
0204053WL0032817
|
00415
|
SBIN0006642
|
1260
|
17/08/2022
|
No Such Account
|
3137
|
AP0204053_010622FTO_70486
|
0204053000NRG23010620221285425
|
N06220012273C1
|
01/06/2022
|
Sampath Mr
|
Sampath Mr
|
0204053WL0032817
|
00468
|
UBIN0805831
|
1512
|
17/08/2022
|
No Such Account
|
3138
|
AP0204053_010622FTO_70486
|
0204053000NRG23010620221285552
|
N0622001227251
|
01/06/2022
|
Mr.Mohana Rao
|
Mr.Mohana Rao
|
0204053WL0032817
|
00176
|
IDIB000C050
|
1512
|
17/08/2022
|
No Such Account
|
3139
|
AP0204053_010622FTO_70486
|
0204053000NRG23010620221285559
|
N0622001227311
|
01/06/2022
|
Mr.Reddy
|
Mr.Reddy
|
0204053WL0032817
|
00468
|
UBIN0805831
|
1512
|
17/08/2022
|
No Such Account
|
3140
|
AP0204053_010622FTO_70486
|
0204053000NRG23010620221285562
|
N0622001227261
|
01/06/2022
|
Mr.Chitti Babu
|
Mr.Chitti Babu
|
0204053WL0032817
|
00176
|
IDIB000C050
|
252
|
17/08/2022
|
No Such Account
|
3141
|
AP0204053_010622FTO_70486
|
0204053000NRG23010620221285563
|
N06220012272A1
|
01/06/2022
|
Mr.Anjaneyulu
|
Mr.Anjaneyulu
|
0204053WL0032817
|
00415
|
SBIN0006642
|
1512
|
17/08/2022
|
No Such Account
|
3142
|
AP0204053_060622FTO_71507
|
0204053000NRG23030620221346737
|
3339668235
|
06/06/2022
|
PRASAD
|
PRASAD
|
0204053WL0033649
|
00176
|
IDIB000C050
|
1521
|
26/07/2022
|
No Such Account
|
3143
|
AP0204053_060622FTO_71507
|
0204053000NRG23030620221346751
|
3339668227
|
06/06/2022
|
NAGA LAKSHMI M
|
NAGA LAKSHMI M
|
0204053WL0033649
|
00176
|
IDIB000C050
|
1521
|
26/07/2022
|
No Such Account
|
3144
|
AP0204053_060622FTO_71507
|
0204053000NRG23030620221346915
|
3339668220
|
06/06/2022
|
Satyanarayana Mr
|
Satyanarayana Mr
|
0204053WL0033654
|
00176
|
IDIB000C050
|
1497
|
26/07/2022
|
No Such Account
|
3145
|
AP0204053_060622FTO_71507
|
0204053000NRG23030620221349961
|
3339668236
|
06/06/2022
|
NAGENDRA BABU
|
NAGENDRA BABU
|
0204053WL0033691
|
00176
|
IDIB000C050
|
1513
|
26/07/2022
|
No Such Account
|
3146
|
AP0204053_060622FTO_71507
|
0204053000NRG23030620221350006
|
3339668225
|
06/06/2022
|
CHANTI
|
CHANTI
|
0204053WL0033691
|
00176
|
IDIB000C050
|
1513
|
26/07/2022
|
No Such Account
|
3147
|
AP0204053_060622FTO_71507
|
0204053000NRG23030620221350024
|
3339668206
|
06/06/2022
|
Samudrudu mr
|
Samudrudu mr
|
0204053WL0033691
|
00176
|
IDIB000C050
|
1513
|
26/07/2022
|
No Such Account
|
3148
|
AP0204053_060622FTO_71507
|
0204053000NRG23030620221350032
|
3339668126
|
06/06/2022
|
Varalakshmi mr
|
Varalakshmi mr
|
0204053WL0033691
|
00176
|
IDIB000C050
|
1513
|
26/07/2022
|
No Such Account
|
3149
|
AP0204053_060622FTO_71507
|
0204053000NRG23030620221353508
|
3339668211
|
06/06/2022
|
Mr babji
|
Mr babji
|
0204053WL0033735
|
00176
|
IDIB000C050
|
1519
|
26/07/2022
|
No Such Account
|
3150
|
AP0204053_060622FTO_71507
|
0204053000NRG23030620221353600
|
3339668237
|
06/06/2022
|
SRIDEVI
|
SRIDEVI
|
0204053WL0033735
|
00176
|
IDIB000C050
|
1519
|
26/07/2022
|
No Such Account
|
3151
|
AP0204053_060622FTO_71507
|
0204053000NRG23030620221353668
|
3339668210
|
06/06/2022
|
NAKKA DURAGA
|
NAKKA DURAGA
|
0204053WL0033735
|
00176
|
IDIB000C050
|
1519
|
26/07/2022
|
No Such Account
|
3152
|
AP0204053_060622FTO_71507
|
0204053000NRG23030620221365822
|
3339668137
|
06/06/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0033902
|
00468
|
UBIN0805831
|
251
|
26/07/2022
|
No Such Account
|
3153
|
AP0204053_070522APB_FTO_44165
|
0204053000NRG23070520220403116
|
1367814873
|
07/05/2022
|
Baby
|
Baby
|
0204053WL0016442
|
00176
|
IDIB000C050
|
1023
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
AP0204053_090522APB_FTO_45308
|
0204053000NRG23090520220432611
|
1424459985
|
09/05/2022
|
NAGARAJU
|
NAGARAJU
|
0204053WL0017151
|
00176
|
IDIB000C050
|
1496
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
AP0204053_120522FTO_49885
|
0204053000NRG23120520220546015
|
1441334405
|
12/05/2022
|
Mr bheemanna
|
Mr bheemanna
|
0204053WL0019771
|
00176
|
IDIB000C050
|
1502
|
22/05/2022
|
No Such Account
|
3156
|
AP0204053_120522FTO_49885
|
0204053000NRG23120520220546016
|
1441334398
|
12/05/2022
|
Miss Sujata
|
Miss Sujata
|
0204053WL0019771
|
00176
|
IDIB000C050
|
1251
|
22/05/2022
|
No Such Account
|
3157
|
AP0204053_120522FTO_49885
|
0204053000NRG23120520220546050
|
1441334410
|
12/05/2022
|
LANKE LAKSHMI
|
LANKE LAKSHMI
|
0204053WL0019771
|
00176
|
IDIB000C050
|
1001
|
22/05/2022
|
No Such Account
|
3158
|
AP0204053_120522FTO_49885
|
0204053000NRG23120520220546052
|
1441334417
|
12/05/2022
|
BARRE BHAGAYYA
|
BARRE BHAGAYYA
|
0204053WL0019771
|
00176
|
IDIB000C050
|
1502
|
22/05/2022
|
No Such Account
|
3159
|
AP0204053_120522APB_FTO_49899
|
0204053000NRG23120520220546116
|
1440678480
|
12/05/2022
|
Gangabhavani
|
Gangabhavani
|
0204053WL0019771
|
00176
|
IDIB000C050
|
1251
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3160
|
AP0204053_120522APB_FTO_49899
|
0204053000NRG23120520220546170
|
1440678730
|
12/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204053WL0019771
|
00176
|
IDIB000C050
|
1001
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
AP0204053_120522APB_FTO_49899
|
0204053000NRG23120520220552882
|
1440678596
|
12/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204053WL0019886
|
00415
|
SBIN0000803
|
1512
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3162
|
AP0204053_120522APB_FTO_49899
|
0204053000NRG23120520220552892
|
1440678542
|
12/05/2022
|
Chantamma
|
Chantamma
|
0204053WL0019886
|
00176
|
IDIB000C050
|
1512
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
AP0204053_120522FTO_49885
|
0204053000NRG23120520220552988
|
1441334403
|
12/05/2022
|
MELLAM NAGA LAKSHMI
|
MELLAM NAGA LAKSHMI
|
0204053WL0019886
|
00176
|
IDIB000C050
|
1512
|
22/05/2022
|
No Such Account
|
3164
|
AP0204053_120622APB_FTO_84430
|
0204053000NRG23120620221692931
|
3338917414
|
12/06/2022
|
Janikiramayya
|
Janikiramayya
|
0204053WL0039359
|
00468
|
UBIN0805831
|
1425
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
AP0204053_120622APB_FTO_84430
|
0204053000NRG23120620221693595
|
3338917838
|
12/06/2022
|
MrSuryanarayana
|
MrSuryanarayana
|
0204053WL0039379
|
00415
|
SBIN0007796
|
1498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
AP0204053_120622FTO_84579
|
0204053000NRG23120620221706025
|
N0622020FF4EE1
|
12/06/2022
|
CH KANAKA DURGA
|
CH KANAKA DURGA
|
0204053WL0039614
|
00177
|
IOBA0000726
|
1236
|
19/08/2022
|
No Such Account
|
3167
|
AP0204053_120622FTO_84579
|
0204053000NRG23120620221706134
|
N0622020FF4D81
|
12/06/2022
|
PETTA NAGU
|
PETTA NAGU
|
0204053WL0039614
|
00415
|
SBIN0007796
|
1483
|
19/08/2022
|
No Such Account
|
3168
|
AP0204053_120622FTO_84579
|
0204053000NRG23120620221708327
|
N0622020FF4F61
|
12/06/2022
|
Mr.Mary
|
Mr.Mary
|
0204053WL0039656
|
00176
|
IDIB000C050
|
1247
|
19/08/2022
|
No Such Account
|
3169
|
AP0204053_120622FTO_84579
|
0204053000NRG23120620221709138
|
N0622020FF4E31
|
12/06/2022
|
Lova Raju MR
|
Lova Raju MR
|
0204053WL0039676
|
00415
|
SBIN0007796
|
1493
|
19/08/2022
|
No Such Account
|
3170
|
AP0204053_120622FTO_84579
|
0204053000NRG23120620221709187
|
N0622020FF4D91
|
12/06/2022
|
CHITTURISATTEMMA
|
CHITTURISATTEMMA
|
0204053WL0039676
|
00415
|
SBIN0007796
|
1493
|
19/08/2022
|
No Such Account
|
3171
|
AP0204053_120622FTO_84579
|
0204053000NRG23120620221709197
|
N0622020FF4DA1
|
12/06/2022
|
MUSHINI VENKATA LAKSHMI
|
MUSHINI VENKATA LAKSHMI
|
0204053WL0039676
|
00415
|
SBIN0007796
|
1493
|
19/08/2022
|
No Such Account
|
3172
|
AP0204053_150522APB_FTO_52279
|
0204053000NRG23150520220617495
|
1639031631
|
15/05/2022
|
Verramma
|
Verramma
|
0204053WL0021420
|
00468
|
UBIN0805831
|
1504
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
AP0204053_150522APB_FTO_52279
|
0204053000NRG23150520220617498
|
1639031617
|
15/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0021420
|
00468
|
UBIN0805831
|
1504
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3174
|
AP0204053_150522APB_FTO_52279
|
0204053000NRG23150520220617570
|
1639031632
|
15/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0021420
|
00468
|
UBIN0805831
|
1504
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
AP0204053_150522APB_FTO_52279
|
0204053000NRG23150520220617631
|
1639031640
|
15/05/2022
|
Radhakumari
|
Radhakumari
|
0204053WL0021420
|
00468
|
UBIN0805831
|
1504
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3176
|
AP0204053_150522APB_FTO_52391
|
0204053000NRG23150520220621447
|
1700531580
|
15/05/2022
|
Kumari
|
Kumari
|
0204053WL0021515
|
00176
|
IDIB000C050
|
1253
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
AP0204053_150522APB_FTO_52391
|
0204053000NRG23150520220621483
|
1700531506
|
15/05/2022
|
NAGARAJU
|
NAGARAJU
|
0204053WL0021515
|
00176
|
IDIB000C050
|
1504
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
AP0204053_150522APB_FTO_52391
|
0204053000NRG23150520220624364
|
1700531172
|
15/05/2022
|
Mangadevi
|
Mangadevi
|
0204053WL0021573
|
00415
|
SBIN0007796
|
1280
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3179
|
AP0204053_150522APB_FTO_52391
|
0204053000NRG23150520220624367
|
1700531499
|
15/05/2022
|
Veeraswamy
|
Veeraswamy
|
0204053WL0021573
|
00415
|
SBIN0007796
|
1536
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
AP0204053_150522APB_FTO_52391
|
0204053000NRG23150520220627020
|
1700530939
|
15/05/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204053WL0021633
|
00468
|
UBIN0805831
|
1246
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3181
|
AP0204053_150522APB_FTO_52391
|
0204053000NRG23150520220627027
|
1700530948
|
15/05/2022
|
Durga Devi
|
Durga Devi
|
0204053WL0021633
|
00468
|
UBIN0805831
|
1246
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3182
|
AP0204053_150522APB_FTO_52391
|
0204053000NRG23150520220627397
|
1700530961
|
15/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204053WL0021650
|
00468
|
UBIN0805831
|
249
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3183
|
AP0204053_160522APB_FTO_52876
|
0204053000NRG23160520220648752
|
1639084621
|
16/05/2022
|
Mr.Mariyamma
|
Mr.Mariyamma
|
0204053WL0021926
|
00176
|
IDIB000C050
|
1517
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3184
|
AP0204053_160522APB_FTO_52876
|
0204053000NRG23160520220648767
|
1639084425
|
16/05/2022
|
Adinarayana
|
Adinarayana
|
0204053WL0021926
|
00468
|
UBIN0805831
|
1517
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
AP0204053_160522FTO_52873
|
0204053000NRG23160520220648775
|
1638880733
|
16/05/2022
|
Mr.Durga Rao
|
Mr.Durga Rao
|
0204053WL0021926
|
00176
|
IDIB000C050
|
1517
|
27/05/2022
|
No Such Account
|
3186
|
AP0204053_160522FTO_52873
|
0204053000NRG23160520220648807
|
1638880727
|
16/05/2022
|
Mr.Lakshminarayana
|
Mr.Lakshminarayana
|
0204053WL0021926
|
00176
|
IDIB000C050
|
1517
|
27/05/2022
|
Account closed
|
3187
|
AP0204053_160522FTO_52873
|
0204053000NRG23160520220648828
|
1638880731
|
16/05/2022
|
Mr.Nageswara Rao
|
Mr.Nageswara Rao
|
0204053WL0021926
|
00176
|
IDIB000C050
|
1517
|
27/05/2022
|
No Such Account
|
3188
|
AP0204053_160522FTO_52873
|
0204053000NRG23160520220648867
|
1638880729
|
16/05/2022
|
Mr.Mohana Rao
|
Mr.Mohana Rao
|
0204053WL0021926
|
00176
|
IDIB000C050
|
1517
|
27/05/2022
|
No Such Account
|
3189
|
AP0204053_160522FTO_52873
|
0204053000NRG23160520220648870
|
1638880728
|
16/05/2022
|
Mr.Srinivasa Rao
|
Mr.Srinivasa Rao
|
0204053WL0021926
|
00176
|
IDIB000C050
|
1517
|
27/05/2022
|
No Such Account
|
3190
|
AP0204053_160522APB_FTO_52876
|
0204053000NRG23160520220648875
|
1639084555
|
16/05/2022
|
Durga
|
Durga
|
0204053WL0021926
|
00468
|
UBIN0805831
|
1517
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3191
|
AP0204053_160522FTO_52873
|
0204053000NRG23160520220648876
|
1638880726
|
16/05/2022
|
Mr.Satyanarayana
|
Mr.Satyanarayana
|
0204053WL0021926
|
00176
|
IDIB000C050
|
1517
|
27/05/2022
|
No Such Account
|
3192
|
AP0204053_160522FTO_52873
|
0204053000NRG23160520220648881
|
1638880754
|
16/05/2022
|
Mr.Reddy
|
Mr.Reddy
|
0204053WL0021926
|
00468
|
UBIN0805831
|
1517
|
27/05/2022
|
No Such Account
|
3193
|
AP0204053_160522FTO_52873
|
0204053000NRG23160520220648884
|
1638880740
|
16/05/2022
|
Mr.Anjaneyulu
|
Mr.Anjaneyulu
|
0204053WL0021926
|
00415
|
SBIN0006642
|
1517
|
27/05/2022
|
No Such Account
|
3194
|
AP0204053_160522APB_FTO_52876
|
0204053000NRG23160520220648896
|
1639084546
|
16/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204053WL0021926
|
00468
|
UBIN0805831
|
1517
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
AP0204053_140522APB_FTO_51920
|
0204053000NRG23140520220610549
|
1639629920
|
14/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204053WL0021234
|
00176
|
IDIB000C050
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3196
|
AP0204053_140922FTO_204027
|
0204053000NRG23140920222683160
|
6987466531
|
14/09/2022
|
Mr.Venkateswara Rao
|
Mr.Venkateswara Rao
|
0204053WL0082349
|
00468
|
UBIN0805831
|
1517
|
07/12/2022
|
No Such Account
|
3197
|
AP0204053_140922FTO_204027
|
0204053000NRG23140920222683161
|
6987466532
|
14/09/2022
|
Mr.Venkateswara Rao
|
Mr.Venkateswara Rao
|
0204053WL0082349
|
00468
|
UBIN0805831
|
1541
|
07/12/2022
|
No Such Account
|
3198
|
AP0204053_140922FTO_204027
|
0204053000NRG23140920222683162
|
6987466533
|
14/09/2022
|
Mr.Venkateswara Rao
|
Mr.Venkateswara Rao
|
0204053WL0082349
|
00468
|
UBIN0805831
|
1541
|
07/12/2022
|
No Such Account
|
3199
|
AP0204053_170622APB_FTO_95243
|
0204053000NRG23170620221947208
|
3339004853
|
17/06/2022
|
Ganeswara Rao
|
Ganeswara Rao
|
0204053WL0043973
|
00176
|
IDIB000C050
|
1070
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
AP0204053_170622APB_FTO_95243
|
0204053000NRG23170620221947513
|
3339004788
|
17/06/2022
|
Durgayya
|
Durgayya
|
0204053WL0043979
|
00176
|
IDIB000C050
|
1145
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
AP0204053_180422APB_FTO_20211
|
0204053000NRG23180420220063743
|
1204864330
|
18/04/2022
|
Satyavati
|
Satyavati
|
0204053WL0004345
|
00468
|
UBIN0805831
|
881
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
AP0204053_180422APB_FTO_20211
|
0204053000NRG23180420220064729
|
1204864309
|
18/04/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204053WL0004379
|
00468
|
UBIN0805831
|
809
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3203
|
AP0204053_180422APB_FTO_20211
|
0204053000NRG23180420220064748
|
1204864332
|
18/04/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204053WL0004379
|
00468
|
UBIN0805831
|
606
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3204
|
AP0204053_210622APB_FTO_98781
|
0204053000NRG23200620222020283
|
|
21/06/2022
|
MrSuryanarayana
|
MrSuryanarayana
|
0204053WL0045344
|
00415
|
SBIN0007796
|
1304
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
AP0204053_210622APB_FTO_98781
|
0204053000NRG23200620222020366
|
|
21/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204053WL0045344
|
00415
|
SBIN0007796
|
1086
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
AP0204053_210622APB_FTO_98781
|
0204053000NRG23200620222020380
|
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0045344
|
00177
|
IOBA0000726
|
1086
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3207
|
AP0204053_210622FTO_99426
|
0204053000NRG23210620222043279
|
N062202A2F9B11
|
21/06/2022
|
PALLAYYA
|
PALLAYYA
|
0204053WL0045925
|
00415
|
SBIN0007796
|
1432
|
19/08/2022
|
No Such Account
|
3208
|
AP0204053_220323APB_FTO_424816
|
0204053000NRG23220320233734758
|
0408090028
|
22/03/2023
|
Nagaraju
|
Nagaraju
|
0204053WL197294
|
00415
|
SBIN0006642
|
1222
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3209
|
AP0204053_220323APB_FTO_424816
|
0204053000NRG23220320233734763
|
0408090073
|
22/03/2023
|
Mani
|
Mani
|
0204053WL197294
|
00177
|
IOBA0000726
|
1222
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
AP0204053_230123APB_FTO_356207
|
0204053000NRG23230120233237099
|
8599255950
|
23/01/2023
|
Moka Satyanarayana
|
Moka Satyanarayana
|
0204053WL0161479
|
00415
|
SBIN0007796
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
AP0204053_230522FTO_60287
|
0204053000NRG23230520220905027
|
2027458872
|
23/05/2022
|
SUSHILA NEREDIMILLI
|
SUSHILA NEREDIMILLI
|
0204053WL0026593
|
00415
|
SBIN0006642
|
1532
|
06/06/2022
|
Account closed
|
3212
|
AP0204053_230622APB_FTO_103735
|
0204053000NRG23230620222135525
|
N062202FD81491
|
23/06/2022
|
Ganeswara Rao
|
Ganeswara Rao
|
0204053WL0047602
|
00176
|
IDIB000C050
|
1019
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
AP0204053_230622APB_FTO_103735
|
0204053000NRG23230620222141754
|
N062202FD80681
|
23/06/2022
|
KOLLU SATYANARAYANA
|
KOLLU SATYANARAYANA
|
0204053WL0047726
|
00415
|
SBIN0006642
|
1319
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
AP0204053_230622APB_FTO_103735
|
0204053000NRG23230620222141895
|
N062202FD80581
|
23/06/2022
|
Satyavati
|
Satyavati
|
0204053WL0047730
|
00468
|
UBIN0805831
|
1321
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3215
|
AP0204053_230622APB_FTO_103735
|
0204053000NRG23230620222142285
|
N062202FD896E1
|
23/06/2022
|
Lakshmanrao
|
Lakshmanrao
|
0204053WL0047744
|
00176
|
IDIB000C050
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
AP0204053_230622APB_FTO_103735
|
0204053000NRG23230620222142342
|
N062202FD89811
|
23/06/2022
|
Srinu Babu
|
Srinu Babu
|
0204053WL0047744
|
00176
|
IDIB000C050
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
AP0204053_230622APB_FTO_103735
|
0204053000NRG23230620222155893
|
N062202FD814A1
|
23/06/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0204053WL0048066
|
00176
|
IDIB000C050
|
1244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
AP0204053_230622APB_FTO_103735
|
0204053000NRG23230620222155986
|
N062202FD81281
|
23/06/2022
|
Balaji
|
Balaji
|
0204053WL0048066
|
00176
|
IDIB000C050
|
746
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
AP0204053_230622APB_FTO_103735
|
0204053000NRG23230620222155988
|
N062202FD89B01
|
23/06/2022
|
SUJATHA
|
SUJATHA
|
0204053WL0048066
|
00176
|
IDIB000C050
|
746
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220906731
|
2071985192
|
24/05/2022
|
Mariyamma
|
Mariyamma
|
0204053WL0026656
|
00468
|
UBIN0805831
|
1007
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220906733
|
2071984974
|
24/05/2022
|
Durgamma
|
Durgamma
|
0204053WL0026656
|
00468
|
UBIN0805831
|
1511
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
AP0204053_240522FTO_61128
|
0204053000NRG23240520220906759
|
2086702233
|
24/05/2022
|
Mr.Mohana Rao
|
Mr.Mohana Rao
|
0204053WL0026656
|
00176
|
IDIB000C050
|
756
|
07/06/2022
|
No Such Account
|
3223
|
AP0204053_240522FTO_61128
|
0204053000NRG23240520220906768
|
2086702348
|
24/05/2022
|
Mr.Reddy
|
Mr.Reddy
|
0204053WL0026656
|
00468
|
UBIN0805831
|
1259
|
07/06/2022
|
No Such Account
|
3224
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220906783
|
2071985212
|
24/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204053WL0026656
|
00468
|
UBIN0805831
|
1511
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220906819
|
2071985039
|
24/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0026656
|
00468
|
UBIN0805831
|
1511
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220906827
|
2071984975
|
24/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0204053WL0026656
|
00468
|
UBIN0805831
|
1259
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
AP0204053_240522FTO_61128
|
0204053000NRG23240520220906831
|
2086702234
|
24/05/2022
|
Mr.Sai Babu
|
Mr.Sai Babu
|
0204053WL0026656
|
00176
|
IDIB000C050
|
1259
|
07/06/2022
|
No Such Account
|
3228
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220926105
|
2071985147
|
24/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0026954
|
00415
|
SBIN0007796
|
1028
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3229
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220926143
|
2071985591
|
24/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0204053WL0026954
|
00176
|
IDIB000C050
|
1542
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3230
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220926260
|
2071984928
|
24/05/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0204053WL0026954
|
00176
|
IDIB000C050
|
1542
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
AP0204053_240522FTO_61128
|
0204053000NRG23240520220933814
|
2086702267
|
24/05/2022
|
Mr.Mary
|
Mr.Mary
|
0204053WL0027054
|
00176
|
IDIB000C050
|
1015
|
07/06/2022
|
No Such Account
|
3232
|
AP0204053_240522FTO_61128
|
0204053000NRG23240520220933850
|
2086702212
|
24/05/2022
|
Mrsrinivas
|
Mrsrinivas
|
0204053WL0027054
|
00176
|
IDIB000C050
|
1522
|
07/06/2022
|
A/c Blocked or Frozen
|
3233
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220938395
|
2071984842
|
24/05/2022
|
Mr.Venkateswara Rao
|
Mr.Venkateswara Rao
|
0204053WL0027119
|
00468
|
UBIN0805831
|
1517
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
AP0204053_240522FTO_61128
|
0204053000NRG23240520220938452
|
2086702286
|
24/05/2022
|
Mr.VEERA VENKATA RAMBABU AKULA
|
Mr.VEERA VENKATA RAMBABU AKULA
|
0204053WL0027119
|
00415
|
SBIN0006642
|
1517
|
07/06/2022
|
Account closed
|
3235
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220616946
|
1700538674
|
15/05/2022
|
Venkatareddy
|
Venkatareddy
|
0204053WL0021410
|
00468
|
UBIN0805831
|
1220
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3236
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220616947
|
1700538951
|
15/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204053WL0021410
|
00468
|
UBIN0805831
|
1464
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220618224
|
1700539117
|
15/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204053WL0021458
|
00415
|
SBIN0006642
|
1469
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220618240
|
1700539041
|
15/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204053WL0021458
|
00415
|
SBIN0006642
|
1224
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220618254
|
1700538489
|
15/05/2022
|
Vijayakumari
|
Vijayakumari
|
0204053WL0021458
|
00176
|
IDIB000C050
|
735
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220618822
|
1700538924
|
15/05/2022
|
Satyavati
|
Satyavati
|
0204053WL0021469
|
00468
|
UBIN0805831
|
1373
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
AP0204053_150522APB_FTO_52276
|
0204053000NRG23150520220618837
|
1700538987
|
15/05/2022
|
Peddimtlamma
|
Peddimtlamma
|
0204053WL0021469
|
00468
|
UBIN0805831
|
1373
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3242
|
AP0204053_150522FTO_52381
|
0204053000NRG23150520220621400
|
1638901179
|
15/05/2022
|
GELLA SUBBARAO
|
GELLA SUBBARAO
|
0204053WL0021515
|
00176
|
IDIB000C050
|
1504
|
27/05/2022
|
No Such Account
|
3243
|
AP0204053_150522FTO_52381
|
0204053000NRG23150520220621506
|
1638901164
|
15/05/2022
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0204053WL0021515
|
00176
|
IDIB000C050
|
1504
|
27/05/2022
|
No Such Account
|
3244
|
AP0204053_150522FTO_52381
|
0204053000NRG23150520220621515
|
1638901157
|
15/05/2022
|
GEDDAM SRINIVASA RAO
|
GEDDAM SRINIVASA RAO
|
0204053WL0021515
|
00176
|
IDIB000C050
|
1504
|
27/05/2022
|
A/c Blocked or Frozen
|
3245
|
AP0204053_150522FTO_52381
|
0204053000NRG23150520220621516
|
1638901184
|
15/05/2022
|
GEDDAM BHAGYA LAKSHMI
|
GEDDAM BHAGYA LAKSHMI
|
0204053WL0021515
|
00176
|
IDIB000C050
|
1504
|
27/05/2022
|
No Such Account
|
3246
|
AP0204053_150522FTO_52381
|
0204053000NRG23150520220621517
|
1638901183
|
15/05/2022
|
Eatakota Lalitha
|
Eatakota Lalitha
|
0204053WL0021515
|
00176
|
IDIB000C050
|
1504
|
27/05/2022
|
No Such Account
|
3247
|
AP0204053_150522FTO_52381
|
0204053000NRG23150520220624181
|
1638901202
|
15/05/2022
|
Jonnada Nageswara Rao
|
Jonnada Nageswara Rao
|
0204053WL0021561
|
00415
|
SBIN0006642
|
1501
|
27/05/2022
|
No Such Account
|
3248
|
AP0204053_150522FTO_52381
|
0204053000NRG23150520220624608
|
1638901201
|
15/05/2022
|
Mr.Durga ramesh
|
Mr.Durga ramesh
|
0204053WL0021578
|
00415
|
SBIN0006642
|
1284
|
27/05/2022
|
No Such Account
|
3249
|
AP0204053_170922FTO_208629
|
0204053000NRG23160920222691114
|
4886296494
|
17/09/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204053WL0083934
|
00415
|
SBIN0007796
|
1538
|
21/09/2022
|
No Such Account
|
3250
|
AP0204053_170622APB_FTO_94462
|
0204053000NRG23170620221921791
|
3338965124
|
17/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0043635
|
00468
|
UBIN0805831
|
1248
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3251
|
AP0204053_170622APB_FTO_94462
|
0204053000NRG23170620221933795
|
3338965599
|
17/06/2022
|
Maha Lakshmi
|
Maha Lakshmi
|
0204053WL0043806
|
00176
|
IDIB000C050
|
1435
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
AP0204053_170622APB_FTO_94462
|
0204053000NRG23170620221933887
|
3338965635
|
17/06/2022
|
SUJATHA
|
SUJATHA
|
0204053WL0043806
|
00176
|
IDIB000C050
|
1435
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694802
|
4886296482
|
17/09/2022
|
BOBY
|
BOBY
|
0204053WL0084529
|
00415
|
SBIN0006642
|
497
|
21/09/2022
|
Account closed
|
3254
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694803
|
4886296483
|
17/09/2022
|
Muttabattula Satyavati
|
Muttabattula Satyavati
|
0204053WL0084529
|
00415
|
SBIN0006642
|
1396
|
21/09/2022
|
Account closed
|
3255
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694805
|
4886296370
|
17/09/2022
|
SRINIVASA RAO GEDDAM
|
SRINIVASA RAO GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1251
|
21/09/2022
|
A/c Blocked or Frozen
|
3256
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694806
|
4886296437
|
17/09/2022
|
BHAGYA LAKSHMI GEDDAM
|
BHAGYA LAKSHMI GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1251
|
21/09/2022
|
No Such Account
|
3257
|
AP0204053_160522APB_FTO_52760
|
0204053000NRG23160520220643165
|
1639294321
|
16/05/2022
|
Mr.Venkateswara Rao
|
Mr.Venkateswara Rao
|
0204053WL0021869
|
00177
|
IOBA0000661
|
1541
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
AP0204053_160522APB_FTO_52760
|
0204053000NRG23160520220643176
|
1639294389
|
16/05/2022
|
Rama Ratnam
|
Rama Ratnam
|
0204053WL0021869
|
00415
|
SBIN0006642
|
1541
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
AP0204053_170522APB_FTO_53780
|
0204053000NRG23170520220696973
|
1639004312
|
17/05/2022
|
Adinarayana
|
Adinarayana
|
0204053WL0022675
|
00468
|
UBIN0805831
|
1281
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
AP0204053_170522APB_FTO_53780
|
0204053000NRG23170520220696994
|
1639004350
|
17/05/2022
|
Mr. Peyyala Venkata Rao
|
Mr. Peyyala Venkata Rao
|
0204053WL0022675
|
00415
|
SBIN0006642
|
1537
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
AP0204053_170622FTO_94436
|
0204053000NRG23170620221921840
|
3339664853
|
17/06/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0043635
|
00468
|
UBIN0805831
|
1497
|
26/07/2022
|
No Such Account
|
3262
|
AP0204053_180123FTO_351867
|
0204053000NRG23180120233218967
|
8595023224
|
18/01/2023
|
Kanikalla Dasaradha
|
Kanikalla Dasaradha
|
0204053WL0158059
|
00415
|
SBIN0006642
|
257
|
08/02/2023
|
No Such Account
|
3263
|
AP0204053_180622APB_FTO_96747
|
0204053000NRG23180620221970896
|
3338984978
|
18/06/2022
|
KOLLU SATYANARAYANA
|
KOLLU SATYANARAYANA
|
0204053WL0044456
|
00415
|
SBIN0006642
|
1495
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
AP0204053_180622APB_FTO_96747
|
0204053000NRG23180620221972520
|
3338984908
|
18/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204053WL0044473
|
00468
|
UBIN0805831
|
250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
AP0204053_180622APB_FTO_96747
|
0204053000NRG23180620221973541
|
3338984935
|
18/06/2022
|
Satyavati
|
Satyavati
|
0204053WL0044488
|
00468
|
UBIN0805831
|
1507
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3266
|
AP0204053_180622APB_FTO_96747
|
0204053000NRG23180620221977854
|
3338984936
|
18/06/2022
|
Martamma
|
Martamma
|
0204053WL0044553
|
00468
|
UBIN0805831
|
1201
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
AP0204053_180622APB_FTO_96747
|
0204053000NRG23180620221979397
|
3338984923
|
18/06/2022
|
Krishnamurty
|
Krishnamurty
|
0204053WL0044571
|
00468
|
UBIN0805831
|
401
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
AP0204053_180622APB_FTO_96747
|
0204053000NRG23180620221979407
|
3338984868
|
18/06/2022
|
V SEETHA
|
V SEETHA
|
0204053WL0044571
|
00468
|
UBIN0805831
|
1203
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
AP0204053_200522APB_FTO_57175
|
0204053000NRG23200520220781478
|
1639476763
|
20/05/2022
|
Undru Srinivas
|
Undru Srinivas
|
0204053WL0024362
|
00415
|
SBIN0011109
|
1541
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
AP0204053_200522APB_FTO_57175
|
0204053000NRG23200520220788552
|
1639477326
|
20/05/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204053WL0024532
|
00176
|
IDIB000C050
|
1538
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
AP0204053_200522APB_FTO_57175
|
0204053000NRG23200520220792806
|
1639476981
|
20/05/2022
|
Chantamma
|
Chantamma
|
0204053WL0024603
|
00176
|
IDIB000C050
|
1540
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
AP0204053_210522FTO_58831
|
0204053000NRG23210520220848077
|
1979008931
|
21/05/2022
|
Mr.Mohana Rao
|
Mr.Mohana Rao
|
0204053WL0025470
|
00176
|
IDIB000C050
|
1415
|
05/06/2022
|
A/c Blocked or Frozen
|
3273
|
AP0204053_210522FTO_58831
|
0204053000NRG23210520220853321
|
1979008949
|
21/05/2022
|
Jonnada Nageswara Rao
|
Jonnada Nageswara Rao
|
0204053WL0025556
|
00415
|
SBIN0006642
|
1507
|
05/06/2022
|
No Such Account
|
3274
|
AP0204053_220522APB_FTO_59314
|
0204053000NRG23220520220862788
|
1979173762
|
22/05/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0025737
|
00415
|
SBIN0006642
|
1523
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
AP0204053_220522APB_FTO_59314
|
0204053000NRG23220520220862791
|
1979173709
|
22/05/2022
|
Dasaradudu
|
Dasaradudu
|
0204053WL0025737
|
00468
|
UBIN0805831
|
508
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694807
|
4886296434
|
17/09/2022
|
BHAGYA LAKSHMI GEDDAM
|
BHAGYA LAKSHMI GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1505
|
21/09/2022
|
No Such Account
|
3277
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694820
|
4886296438
|
17/09/2022
|
Durga bhavani
|
Durga bhavani
|
0204053WL0084530
|
00176
|
IDIB000C050
|
726
|
21/09/2022
|
No Such Account
|
3278
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694821
|
4886296366
|
17/09/2022
|
SRINIVASA RAO GEDDAM
|
SRINIVASA RAO GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1510
|
21/09/2022
|
A/c Blocked or Frozen
|
3279
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694822
|
4886296430
|
17/09/2022
|
BHAGYA LAKSHMI GEDDAM
|
BHAGYA LAKSHMI GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1510
|
21/09/2022
|
No Such Account
|
3280
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694823
|
4886296364
|
17/09/2022
|
SRINIVASA RAO GEDDAM
|
SRINIVASA RAO GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1496
|
21/09/2022
|
A/c Blocked or Frozen
|
3281
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694824
|
4886296433
|
17/09/2022
|
BHAGYA LAKSHMI GEDDAM
|
BHAGYA LAKSHMI GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1496
|
21/09/2022
|
No Such Account
|
3282
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694825
|
4886296365
|
17/09/2022
|
SRINIVASA RAO GEDDAM
|
SRINIVASA RAO GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1504
|
21/09/2022
|
A/c Blocked or Frozen
|
3283
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694826
|
4886296432
|
17/09/2022
|
BHAGYA LAKSHMI GEDDAM
|
BHAGYA LAKSHMI GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1504
|
21/09/2022
|
No Such Account
|
3284
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694827
|
4886296367
|
17/09/2022
|
SRINIVASA RAO GEDDAM
|
SRINIVASA RAO GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1452
|
21/09/2022
|
A/c Blocked or Frozen
|
3285
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694828
|
4886296431
|
17/09/2022
|
BHAGYA LAKSHMI GEDDAM
|
BHAGYA LAKSHMI GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1452
|
21/09/2022
|
No Such Account
|
3286
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694829
|
4886296368
|
17/09/2022
|
SRINIVASA RAO GEDDAM
|
SRINIVASA RAO GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1502
|
21/09/2022
|
A/c Blocked or Frozen
|
3287
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694830
|
4886296436
|
17/09/2022
|
BHAGYA LAKSHMI GEDDAM
|
BHAGYA LAKSHMI GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1502
|
21/09/2022
|
No Such Account
|
3288
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694831
|
4886296369
|
17/09/2022
|
SRINIVASA RAO GEDDAM
|
SRINIVASA RAO GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1498
|
21/09/2022
|
A/c Blocked or Frozen
|
3289
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694832
|
4886296435
|
17/09/2022
|
BHAGYA LAKSHMI GEDDAM
|
BHAGYA LAKSHMI GEDDAM
|
0204053WL0084530
|
00176
|
IDIB000C050
|
1498
|
21/09/2022
|
No Such Account
|
3290
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694835
|
4886296402
|
17/09/2022
|
Lanke Lakshmi
|
Lanke Lakshmi
|
0204053WL0084531
|
00176
|
IDIB000C050
|
769
|
21/09/2022
|
No Such Account
|
3291
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694836
|
4886296403
|
17/09/2022
|
Lanke Lakshmi
|
Lanke Lakshmi
|
0204053WL0084531
|
00176
|
IDIB000C050
|
1001
|
21/09/2022
|
No Such Account
|
3292
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694842
|
4886296401
|
17/09/2022
|
Lanke Lakshmi
|
Lanke Lakshmi
|
0204053WL0084531
|
00176
|
IDIB000C050
|
1448
|
21/09/2022
|
No Such Account
|
3293
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694843
|
4886296404
|
17/09/2022
|
Lanke Lakshmi
|
Lanke Lakshmi
|
0204053WL0084531
|
00176
|
IDIB000C050
|
1487
|
21/09/2022
|
No Such Account
|
3294
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694844
|
4886296400
|
17/09/2022
|
Lanke Lakshmi
|
Lanke Lakshmi
|
0204053WL0084531
|
00176
|
IDIB000C050
|
912
|
21/09/2022
|
No Such Account
|
3295
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694868
|
4886296441
|
17/09/2022
|
N BALAYOGI
|
N BALAYOGI
|
0204053WL0084532
|
00176
|
IDIB000C050
|
1020
|
21/09/2022
|
A/c Blocked or Frozen
|
3296
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694869
|
4886296440
|
17/09/2022
|
N BALAYOGI
|
N BALAYOGI
|
0204053WL0084532
|
00176
|
IDIB000C050
|
1377
|
21/09/2022
|
A/c Blocked or Frozen
|
3297
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694870
|
4886296439
|
17/09/2022
|
N BALAYOGI
|
N BALAYOGI
|
0204053WL0084532
|
00176
|
IDIB000C050
|
818
|
21/09/2022
|
A/c Blocked or Frozen
|
3298
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694881
|
4886296492
|
17/09/2022
|
Suryanarayana
|
Suryanarayana
|
0204053WL0084533
|
00415
|
SBIN0007796
|
1498
|
21/09/2022
|
Account closed
|
3299
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694882
|
4886296491
|
17/09/2022
|
Suryanarayana
|
Suryanarayana
|
0204053WL0084533
|
00415
|
SBIN0007796
|
1226
|
21/09/2022
|
Account closed
|
3300
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694885
|
4886296490
|
17/09/2022
|
Suryanarayana
|
Suryanarayana
|
0204053WL0084533
|
00415
|
SBIN0007796
|
1501
|
21/09/2022
|
Account closed
|
3301
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222694886
|
4886296493
|
17/09/2022
|
Suryanarayana
|
Suryanarayana
|
0204053WL0084533
|
00415
|
SBIN0007796
|
1304
|
21/09/2022
|
Account closed
|
3302
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695676
|
4886296481
|
17/09/2022
|
Vara Lakshmi peyyala
|
Vara Lakshmi peyyala
|
0204053WL0084624
|
00415
|
SBIN0006642
|
1457
|
21/09/2022
|
No Such Account
|
3303
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221501256
|
N0622021041781
|
07/06/2022
|
M.sitaramudu
|
M.sitaramudu
|
0204053WL0036247
|
00415
|
SBIN0006642
|
1541
|
19/08/2022
|
No Such Account
|
3304
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221502734
|
N06220210416C1
|
07/06/2022
|
Mr.Satyanarayana
|
Mr.Satyanarayana
|
0204053WL0036262
|
00415
|
SBIN0006642
|
493
|
19/08/2022
|
No Such Account
|
3305
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221515204
|
N06220210418F1
|
07/06/2022
|
Subba Rao Mr
|
Subba Rao Mr
|
0204053WL0036454
|
00415
|
SBIN0007796
|
1526
|
19/08/2022
|
No Such Account
|
3306
|
AP0204053_070622FTO_75093
|
0204053000NRG23070620221515274
|
N0622021041891
|
07/06/2022
|
Durgarao Mr
|
Durgarao Mr
|
0204053WL0036454
|
00415
|
SBIN0007796
|
1526
|
19/08/2022
|
No Such Account
|
3307
|
AP0204053_090922FTO_198424
|
0204053000NRG23090920222664427
|
6863346424
|
09/09/2022
|
Lanke Lakshmi
|
Lanke Lakshmi
|
0204053WL0079425
|
00176
|
IDIB000C050
|
1410
|
03/12/2022
|
No Such Account
|
3308
|
AP0204053_100622APB_FTO_82992
|
0204053000NRG23100620221644775
|
3338911878
|
10/06/2022
|
Durgayya
|
Durgayya
|
0204053WL0038575
|
00176
|
IDIB000C050
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
AP0204053_100622APB_FTO_82992
|
0204053000NRG23100620221652043
|
3338912519
|
10/06/2022
|
Ganeswara Rao
|
Ganeswara Rao
|
0204053WL0038670
|
00176
|
IDIB000C050
|
1531
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
AP0204053_100622APB_FTO_82992
|
0204053000NRG23100620221668145
|
3338912338
|
10/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0038904
|
00468
|
UBIN0805831
|
761
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3311
|
AP0204053_130922APB_FTO_203050
|
0204053000NRG23130920222676261
|
6916563101
|
13/09/2022
|
Geddam Raju
|
Geddam Raju
|
0204053WL0081296
|
00691
|
IPOS0000001
|
1285
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
AP0204053_150522FTO_52260
|
0204053000NRG23150520220615063
|
1638934226
|
15/05/2022
|
Mr.NAGARAJU
|
Mr.NAGARAJU
|
0204053WL0021377
|
00415
|
SBIN0006642
|
1504
|
27/05/2022
|
No Such Account
|
3313
|
AP0204053_150522FTO_52260
|
0204053000NRG23150520220616375
|
1638934215
|
15/05/2022
|
Lovathalli
|
Lovathalli
|
0204053WL0021398
|
00177
|
IOBA0000726
|
507
|
28/05/2022
|
Account closed
|
3314
|
AP0204053_150522FTO_52260
|
0204053000NRG23150520220616974
|
1638934241
|
15/05/2022
|
Godi Meriratnam
|
Godi Meriratnam
|
0204053WL0021410
|
00468
|
UBIN0805831
|
1464
|
27/05/2022
|
No Such Account
|
3315
|
AP0204053_150522FTO_52260
|
0204053000NRG23150520220617662
|
1638934225
|
15/05/2022
|
SUSHILA NEREDIMILLI
|
SUSHILA NEREDIMILLI
|
0204053WL0021420
|
00415
|
SBIN0006642
|
1504
|
27/05/2022
|
Account closed
|
3316
|
AP0204053_150522FTO_52260
|
0204053000NRG23150520220617663
|
1638934277
|
15/05/2022
|
CHAPPIDI DURGA BHAVANI
|
CHAPPIDI DURGA BHAVANI
|
0204053WL0021420
|
00468
|
UBIN0805831
|
1253
|
27/05/2022
|
No Such Account
|
3317
|
AP0204053_150522FTO_52260
|
0204053000NRG23150520220618258
|
1638934212
|
15/05/2022
|
Mr.Mohana Rao
|
Mr.Mohana Rao
|
0204053WL0021458
|
00176
|
IDIB000C050
|
1469
|
27/05/2022
|
A/c Blocked or Frozen
|
3318
|
AP0204053_180622APB_FTO_96020
|
0204053000NRG23180620221960038
|
3338999402
|
18/06/2022
|
Lakshmanrao
|
Lakshmanrao
|
0204053WL0044210
|
00176
|
IDIB000C050
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
AP0204053_180622APB_FTO_96020
|
0204053000NRG23180620221960087
|
3338999374
|
18/06/2022
|
Srinu Babu
|
Srinu Babu
|
0204053WL0044210
|
00176
|
IDIB000C050
|
1202
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
AP0204053_180622FTO_96008
|
0204053000NRG23180620221962948
|
3339669500
|
18/06/2022
|
Nagavarau Balayogi
|
Nagavarau Balayogi
|
0204053WL0044283
|
00176
|
IDIB000C050
|
1192
|
26/07/2022
|
No Such Account
|
3321
|
AP0204053_180622APB_FTO_96020
|
0204053000NRG23180620221963069
|
3338999513
|
18/06/2022
|
Srinu
|
Srinu
|
0204053WL0044293
|
00415
|
SBIN0006642
|
1497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
AP0204053_180622FTO_96218
|
0204053000NRG23180620221966119
|
N0622021021BE1
|
18/06/2022
|
SATTI SATYANARAYANA
|
SATTI SATYANARAYANA
|
0204053WL0044351
|
00176
|
IDIB000C050
|
1368
|
19/08/2022
|
No Such Account
|
3323
|
AP0204053_180622FTO_96218
|
0204053000NRG23180620221966126
|
N0622021021BD1
|
18/06/2022
|
LANKE LAKSHMI
|
LANKE LAKSHMI
|
0204053WL0044351
|
00176
|
IDIB000C050
|
912
|
19/08/2022
|
No Such Account
|
3324
|
AP0204053_190123FTO_353306
|
0204053000NRG23190120233224508
|
8594986059
|
19/01/2023
|
M N Raju
|
M N Raju
|
0204053WL0158949
|
00415
|
SBIN0006642
|
961
|
08/02/2023
|
No Such Account
|
3325
|
AP0204053_190123FTO_353306
|
0204053000NRG23190120233224509
|
8594986060
|
19/01/2023
|
M N Raju
|
M N Raju
|
0204053WL0158949
|
00415
|
SBIN0006642
|
1504
|
08/02/2023
|
No Such Account
|
3326
|
AP0204053_190123FTO_353306
|
0204053000NRG23190120233224510
|
8594986058
|
19/01/2023
|
M N Raju
|
M N Raju
|
0204053WL0158949
|
00415
|
SBIN0006642
|
1478
|
08/02/2023
|
No Such Account
|
3327
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695902
|
4886296392
|
17/09/2022
|
bheemanna
|
bheemanna
|
0204053WL0084634
|
00176
|
IDIB000C050
|
1502
|
21/09/2022
|
No Such Account
|
3328
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695903
|
4886296360
|
17/09/2022
|
Sujata
|
Sujata
|
0204053WL0084634
|
00176
|
IDIB000C050
|
1251
|
21/09/2022
|
No Such Account
|
3329
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695904
|
4886296410
|
17/09/2022
|
BHAGAYYA BARRE
|
BHAGAYYA BARRE
|
0204053WL0084634
|
00176
|
IDIB000C050
|
1502
|
21/09/2022
|
No Such Account
|
3330
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695905
|
4886296375
|
17/09/2022
|
BHISHMUDU MUDE
|
BHISHMUDU MUDE
|
0204053WL0084634
|
00176
|
IDIB000C050
|
769
|
21/09/2022
|
No Such Account
|
3331
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695906
|
4886296376
|
17/09/2022
|
BHISHMUDU MUDE
|
BHISHMUDU MUDE
|
0204053WL0084634
|
00176
|
IDIB000C050
|
1239
|
21/09/2022
|
No Such Account
|
3332
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695907
|
4886296395
|
17/09/2022
|
SATYANARAYANA SATTI
|
SATYANARAYANA SATTI
|
0204053WL0084634
|
00176
|
IDIB000C050
|
1541
|
21/09/2022
|
No Such Account
|
3333
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695908
|
4886296408
|
17/09/2022
|
ANGANI SATTIBABU
|
ANGANI SATTIBABU
|
0204053WL0084634
|
00176
|
IDIB000C050
|
1497
|
21/09/2022
|
No Such Account
|
3334
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695909
|
4886296409
|
17/09/2022
|
BHAGAYYA BARRE
|
BHAGAYYA BARRE
|
0204053WL0084634
|
00176
|
IDIB000C050
|
514
|
21/09/2022
|
No Such Account
|
3335
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695910
|
4886296361
|
17/09/2022
|
Sujata
|
Sujata
|
0204053WL0084634
|
00176
|
IDIB000C050
|
1027
|
21/09/2022
|
No Such Account
|
3336
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695911
|
4886296362
|
17/09/2022
|
Sujata
|
Sujata
|
0204053WL0084634
|
00176
|
IDIB000C050
|
1487
|
21/09/2022
|
No Such Account
|
3337
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695912
|
4886296393
|
17/09/2022
|
SATYANARAYANA SATTI
|
SATYANARAYANA SATTI
|
0204053WL0084634
|
00176
|
IDIB000C050
|
1500
|
21/09/2022
|
No Such Account
|
3338
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695913
|
4886296394
|
17/09/2022
|
SATYANARAYANA SATTI
|
SATYANARAYANA SATTI
|
0204053WL0084634
|
00176
|
IDIB000C050
|
1368
|
21/09/2022
|
No Such Account
|
3339
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695914
|
4886296371
|
17/09/2022
|
Balaswamy
|
Balaswamy
|
0204053WL0084634
|
00176
|
IDIB000C050
|
1234
|
21/09/2022
|
A/c Blocked or Frozen
|
3340
|
AP0204053_170922FTO_208629
|
0204053000NRG23170920222695915
|
4886296363
|
17/09/2022
|
Sujata
|
Sujata
|
0204053WL0084634
|
00176
|
IDIB000C050
|
954
|
21/09/2022
|
No Such Account
|
3341
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696442
|
4886296987
|
17/09/2022
|
Prasad Mr
|
Prasad Mr
|
0204053WL0084679
|
00176
|
IDIB000C050
|
1521
|
21/09/2022
|
No Such Account
|
3342
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696443
|
4886296989
|
17/09/2022
|
Mr Satyanarayana
|
Mr Satyanarayana
|
0204053WL0084679
|
00176
|
IDIB000C050
|
1497
|
21/09/2022
|
No Such Account
|
3343
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696444
|
4886296984
|
17/09/2022
|
Sri Devi
|
Sri Devi
|
0204053WL0084679
|
00176
|
IDIB000C050
|
1519
|
21/09/2022
|
No Such Account
|
3344
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696445
|
4886296991
|
17/09/2022
|
Samudrudu
|
Samudrudu
|
0204053WL0084679
|
00176
|
IDIB000C050
|
1513
|
21/09/2022
|
No Such Account
|
3345
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696446
|
4886296982
|
17/09/2022
|
Varalakshmi
|
Varalakshmi
|
0204053WL0084679
|
00176
|
IDIB000C050
|
1513
|
21/09/2022
|
No Such Account
|
3346
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696447
|
4886296983
|
17/09/2022
|
Sri Devi
|
Sri Devi
|
0204053WL0084679
|
00176
|
IDIB000C050
|
1501
|
21/09/2022
|
No Such Account
|
3347
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696448
|
4886296993
|
17/09/2022
|
Satyaveni
|
Satyaveni
|
0204053WL0084679
|
00176
|
IDIB000C050
|
1493
|
21/09/2022
|
No Such Account
|
3348
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696449
|
4886296986
|
17/09/2022
|
Prasad Mr
|
Prasad Mr
|
0204053WL0084679
|
00176
|
IDIB000C050
|
999
|
21/09/2022
|
No Such Account
|
3349
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696450
|
4886296992
|
17/09/2022
|
Srinuvasaro Mr
|
Srinuvasaro Mr
|
0204053WL0084679
|
00176
|
IDIB000C050
|
1507
|
21/09/2022
|
No Such Account
|
3350
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696451
|
4886296988
|
17/09/2022
|
Prasad Mr
|
Prasad Mr
|
0204053WL0084679
|
00176
|
IDIB000C050
|
1516
|
21/09/2022
|
No Such Account
|
3351
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696452
|
4886296990
|
17/09/2022
|
Mr Satyanarayana
|
Mr Satyanarayana
|
0204053WL0084679
|
00176
|
IDIB000C050
|
1503
|
21/09/2022
|
No Such Account
|
3352
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696453
|
4886296985
|
17/09/2022
|
Sri Devi
|
Sri Devi
|
0204053WL0084679
|
00176
|
IDIB000C050
|
874
|
21/09/2022
|
No Such Account
|
3353
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696488
|
4886297001
|
17/09/2022
|
BEERA DURGA PRASAD
|
BEERA DURGA PRASAD
|
0204053WL0084687
|
00177
|
IOBA0000726
|
1523
|
21/09/2022
|
No Such Account
|
3354
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696489
|
4886297000
|
17/09/2022
|
BEERA DURGA PRASAD
|
BEERA DURGA PRASAD
|
0204053WL0084687
|
00177
|
IOBA0000726
|
1278
|
21/09/2022
|
No Such Account
|
3355
|
AP0204053_190123FTO_353306
|
0204053000NRG23190120233224511
|
8594986057
|
19/01/2023
|
M N Raju
|
M N Raju
|
0204053WL0158949
|
00415
|
SBIN0006642
|
1249
|
08/02/2023
|
No Such Account
|
3356
|
AP0204053_190123FTO_353306
|
0204053000NRG23190120233224512
|
8594986056
|
19/01/2023
|
M N Raju
|
M N Raju
|
0204053WL0158949
|
00415
|
SBIN0006642
|
1260
|
08/02/2023
|
No Such Account
|
3357
|
AP0204053_190123FTO_353306
|
0204053000NRG23190120233225738
|
8594986055
|
19/01/2023
|
Mariyamma Madhura
|
Mariyamma Madhura
|
0204053WL0159081
|
00468
|
UBIN0805831
|
1007
|
08/02/2023
|
No Such Account
|
3358
|
AP0204053_190123FTO_353306
|
0204053000NRG23190120233225739
|
8594986052
|
19/01/2023
|
Mariyamma Madhura
|
Mariyamma Madhura
|
0204053WL0159081
|
00468
|
UBIN0805831
|
1250
|
08/02/2023
|
No Such Account
|
3359
|
AP0204053_190123FTO_353306
|
0204053000NRG23190120233225740
|
8594986053
|
19/01/2023
|
Mariyamma Madhura
|
Mariyamma Madhura
|
0204053WL0159081
|
00468
|
UBIN0805831
|
1268
|
08/02/2023
|
No Such Account
|
3360
|
AP0204053_190123FTO_353306
|
0204053000NRG23190120233225741
|
8594986054
|
19/01/2023
|
Mariyamma Madhura
|
Mariyamma Madhura
|
0204053WL0159081
|
00468
|
UBIN0805831
|
1518
|
08/02/2023
|
No Such Account
|
3361
|
AP0204053_190522APB_FTO_56787
|
0204053000NRG23190520220771337
|
1639210425
|
19/05/2022
|
Satyavati
|
Satyavati
|
0204053WL0024184
|
00468
|
UBIN0805831
|
1256
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3362
|
AP0204053_190522APB_FTO_56787
|
0204053000NRG23190520220771357
|
1639210451
|
19/05/2022
|
KOLLU SATYANARAYANA
|
KOLLU SATYANARAYANA
|
0204053WL0024184
|
00415
|
SBIN0006642
|
502
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
AP0204053_190522APB_FTO_56787
|
0204053000NRG23190520220771406
|
1639210431
|
19/05/2022
|
Yamani
|
Yamani
|
0204053WL0024184
|
00468
|
UBIN0805831
|
1507
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
AP0204053_190522APB_FTO_56787
|
0204053000NRG23190520220777305
|
1639210686
|
19/05/2022
|
Ganeswara Rao
|
Ganeswara Rao
|
0204053WL0024273
|
00176
|
IDIB000C050
|
1536
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
AP0204053_190522APB_FTO_56787
|
0204053000NRG23190520220778518
|
1639210604
|
19/05/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0024303
|
00468
|
UBIN0805831
|
1540
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
AP0204053_190522APB_FTO_56787
|
0204053000NRG23190520220778521
|
1639210412
|
19/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204053WL0024303
|
00468
|
UBIN0805831
|
1540
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
AP0204053_190922APB_FTO_210024
|
0204053000NRG23190920222701089
|
6916736309
|
19/09/2022
|
Geddam Raju
|
Geddam Raju
|
0204053WL0085444
|
00691
|
IPOS0000001
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
AP0204053_210323APB_FTO_424518
|
0204053000NRG23210320233731423
|
0408390267
|
21/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204053WL197157
|
00415
|
SBIN0007796
|
1469
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
AP0204053_240422APB_FTO_29962
|
0204053000NRG23240420220176608
|
1152854610
|
24/04/2022
|
Veeraswamy
|
Veeraswamy
|
0204053WL0009724
|
00415
|
SBIN0007796
|
1021
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
AP0204053_240422APB_FTO_29962
|
0204053000NRG23240420220177006
|
1152854677
|
24/04/2022
|
Bhadravathi
|
Bhadravathi
|
0204053WL0009742
|
00165
|
IBKL0000870
|
1470
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
AP0204053_270422FTO_33066
|
0204053000NRG23270420220209765
|
1243466196
|
27/04/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0010980
|
00468
|
UBIN0805831
|
1026
|
15/05/2022
|
No Such Account
|
3372
|
AP0204053_270622APB_FTO_109667
|
0204053000NRG23270620222252613
|
N06220373BD651
|
27/06/2022
|
Veeraveni
|
Veeraveni
|
0204053WL0050228
|
00415
|
SBIN0006642
|
1484
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
AP0204053_270622APB_FTO_109667
|
0204053000NRG23270620222252624
|
N06220373BD741
|
27/06/2022
|
Tirumalarao
|
Tirumalarao
|
0204053WL0050228
|
00468
|
UBIN0805831
|
1484
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
AP0204053_280323APB_FTO_435237
|
0204053000NRG23280320233817879
|
0546254438
|
28/03/2023
|
SRINUBABU
|
SRINUBABU
|
0204053WL201507
|
00415
|
SBIN0020341
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221775982
|
3338938281
|
14/06/2022
|
Mariyamma
|
Mariyamma
|
0204053WL0040959
|
00468
|
UBIN0805831
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221775984
|
3338938347
|
14/06/2022
|
Durgamma
|
Durgamma
|
0204053WL0040959
|
00468
|
UBIN0805831
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221776002
|
3338938647
|
14/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204053WL0040959
|
00468
|
UBIN0805831
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221776038
|
3338938724
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0040959
|
00468
|
UBIN0805831
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221776046
|
3338938348
|
14/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0204053WL0040959
|
00468
|
UBIN0805831
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221776081
|
3338938688
|
14/06/2022
|
DURGA BHAVANI
|
DURGA BHAVANI
|
0204053WL0040959
|
00468
|
UBIN0805831
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221776817
|
3338938222
|
14/06/2022
|
Verramma
|
Verramma
|
0204053WL0040978
|
00468
|
UBIN0805831
|
1269
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221776828
|
3338938232
|
14/06/2022
|
Suribabu
|
Suribabu
|
0204053WL0040978
|
00468
|
UBIN0805831
|
1269
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221780684
|
3338938152
|
14/06/2022
|
NAGARAJU
|
NAGARAJU
|
0204053WL0041026
|
00176
|
IDIB000C050
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221790288
|
3338938405
|
14/06/2022
|
Mariyamma
|
Mariyamma
|
0204053WL0041261
|
00468
|
UBIN0805831
|
1035
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3385
|
AP0204053_140622APB_FTO_87173
|
0204053000NRG23140620221790353
|
3338938233
|
14/06/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0041261
|
00468
|
UBIN0805831
|
1035
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3386
|
AP0204053_150622FTO_89876
|
0204053000NRG23150620221836895
|
N0622020FCA631
|
15/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0042126
|
00468
|
UBIN0805831
|
726
|
19/08/2022
|
No Such Account
|
3387
|
AP0204053_151122APB_FTO_279025
|
0204053000NRG23151120222927001
|
7035471533
|
15/11/2022
|
Venkatareddy
|
Venkatareddy
|
0204053WL0121247
|
00176
|
IDIB000C050
|
243
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
AP0204053_160522FTO_52758
|
0204053000NRG23160520220643195
|
1638879627
|
16/05/2022
|
VEERA VENKATA RAMBABU AKULA
|
VEERA VENKATA RAMBABU AKULA
|
0204053WL0021869
|
00415
|
SBIN0006642
|
770
|
27/05/2022
|
Account closed
|
3389
|
AP0204053_160522FTO_52758
|
0204053000NRG23160520220643202
|
1638879634
|
16/05/2022
|
Bokka Satyanarayanamma
|
Bokka Satyanarayanamma
|
0204053WL0021869
|
00415
|
SBIN0006642
|
1284
|
27/05/2022
|
No Such Account
|
3390
|
AP0204053_190422APB_FTO_20900
|
0204053000NRG23190420220068929
|
1201898986
|
19/04/2022
|
Dasaradudu
|
Dasaradudu
|
0204053WL0004617
|
00468
|
UBIN0805831
|
421
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
AP0204053_190422APB_FTO_20900
|
0204053000NRG23190420220068935
|
1201898997
|
19/04/2022
|
Veeraveni
|
Veeraveni
|
0204053WL0004617
|
00468
|
UBIN0805831
|
210
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3392
|
AP0204053_190422APB_FTO_20900
|
0204053000NRG23190420220069394
|
1201899009
|
19/04/2022
|
Venkatareddy
|
Venkatareddy
|
0204053WL0004629
|
00468
|
UBIN0805831
|
632
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3393
|
AP0204053_190422APB_FTO_20900
|
0204053000NRG23190420220069395
|
1201899061
|
19/04/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204053WL0004629
|
00468
|
UBIN0805831
|
1054
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
AP0204053_120622APB_FTO_84588
|
0204053000NRG23120620221709160
|
3339000437
|
12/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0039676
|
00177
|
IOBA0000726
|
1493
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3395
|
AP0204053_130722APB_FTO_133591
|
0204053000NRG23130720222512840
|
|
13/07/2022
|
Satyavati
|
Satyavati
|
0204053WL0058028
|
00468
|
UBIN0805831
|
1237
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
AP0204053_130722APB_FTO_133591
|
0204053000NRG23130720222512848
|
|
13/07/2022
|
Leelavati
|
Leelavati
|
0204053WL0058028
|
00468
|
UBIN0805831
|
495
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
AP0204053_130722APB_FTO_133591
|
0204053000NRG23130720222512855
|
|
13/07/2022
|
Peddimtlamma
|
Peddimtlamma
|
0204053WL0058028
|
00468
|
UBIN0805831
|
1237
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3398
|
AP0204053_130722APB_FTO_133591
|
0204053000NRG23130720222512861
|
|
13/07/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0204053WL0058028
|
00468
|
UBIN0805831
|
1237
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
AP0204053_130722APB_FTO_133591
|
0204053000NRG23130720222512941
|
|
13/07/2022
|
China Satyanarayana
|
China Satyanarayana
|
0204053WL0058030
|
00468
|
UBIN0805831
|
1145
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
AP0204053_130722APB_FTO_133591
|
0204053000NRG23130720222512962
|
|
13/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0058031
|
00468
|
UBIN0805831
|
676
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
AP0204053_130722APB_FTO_133591
|
0204053000NRG23130720222512964
|
|
13/07/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204053WL0058031
|
00468
|
UBIN0805831
|
676
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3402
|
AP0204053_140323APB_FTO_415559
|
0204053000NRG23140320233610632
|
0413475351
|
14/03/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0204053WL190421
|
00415
|
SBIN0007796
|
490
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
AP0204053_150323APB_FTO_417255
|
0204053000NRG23150320233635050
|
0413408798
|
15/03/2023
|
RAJU
|
RAJU
|
0204053WL191607
|
00176
|
IDIB000C050
|
735
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
AP0204053_150323APB_FTO_417255
|
0204053000NRG23150320233641928
|
0413408390
|
15/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204053WL192072
|
00415
|
SBIN0007796
|
982
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
AP0204053_160223FTO_385478
|
0204053000NRG23160220233373709
|
0238782775
|
16/02/2023
|
Lakshminarayana
|
Lakshminarayana
|
0204053WL0175466
|
00176
|
IDIB000C050
|
1517
|
28/03/2023
|
No Such Account
|
3406
|
AP0204053_160223FTO_385478
|
0204053000NRG23160220233373710
|
0238782774
|
16/02/2023
|
Lakshminarayana
|
Lakshminarayana
|
0204053WL0175466
|
00176
|
IDIB000C050
|
1477
|
28/03/2023
|
No Such Account
|
3407
|
AP0204053_160223FTO_385478
|
0204053000NRG23160220233373711
|
0238782771
|
16/02/2023
|
Pandu
|
Pandu
|
0204053WL0175466
|
00176
|
IDIB000C050
|
1457
|
28/03/2023
|
No Such Account
|
3408
|
AP0204053_160223FTO_385478
|
0204053000NRG23160220233373712
|
0238782776
|
16/02/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0204053WL0175466
|
00176
|
IDIB000C050
|
1517
|
28/03/2023
|
No Such Account
|
3409
|
AP0204053_160223FTO_385478
|
0204053000NRG23160220233373713
|
0238782780
|
16/02/2023
|
Adi
|
Adi
|
0204053WL0175466
|
00176
|
IDIB000C050
|
1517
|
28/03/2023
|
No Such Account
|
3410
|
AP0204053_160223FTO_385478
|
0204053000NRG23160220233373714
|
0238782777
|
16/02/2023
|
Mariya
|
Mariya
|
0204053WL0175466
|
00176
|
IDIB000C050
|
1517
|
28/03/2023
|
No Such Account
|
3411
|
AP0204053_160223FTO_385478
|
0204053000NRG23160220233373715
|
0238782779
|
16/02/2023
|
Durga
|
Durga
|
0204053WL0175466
|
00176
|
IDIB000C050
|
1517
|
28/03/2023
|
No Such Account
|
3412
|
AP0204053_160223FTO_385478
|
0204053000NRG23160220233373716
|
0238782778
|
16/02/2023
|
Durga
|
Durga
|
0204053WL0175466
|
00176
|
IDIB000C050
|
1541
|
28/03/2023
|
No Such Account
|
3413
|
AP0204053_160223FTO_385478
|
0204053000NRG23160220233373717
|
0238782772
|
16/02/2023
|
Dora
|
Dora
|
0204053WL0175466
|
00176
|
IDIB000C050
|
1035
|
28/03/2023
|
No Such Account
|
3414
|
AP0204053_160223FTO_385478
|
0204053000NRG23160220233373718
|
0238782773
|
16/02/2023
|
Suryanarayana
|
Suryanarayana
|
0204053WL0175466
|
00176
|
IDIB000C050
|
1210
|
28/03/2023
|
No Such Account
|
3415
|
AP0204053_170622FTO_95233
|
0204053000NRG23170620221947085
|
N0622021052381
|
17/06/2022
|
N BALAYOGI
|
N BALAYOGI
|
0204053WL0043971
|
00176
|
IDIB000C050
|
1377
|
19/08/2022
|
A/c Blocked or Frozen
|
3416
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696490
|
4886296999
|
17/09/2022
|
BEERA DURGA PRASAD
|
BEERA DURGA PRASAD
|
0204053WL0084687
|
00177
|
IOBA0000726
|
1541
|
21/09/2022
|
No Such Account
|
3417
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696491
|
4886296998
|
17/09/2022
|
BEERA DURGA PRASAD
|
BEERA DURGA PRASAD
|
0204053WL0084687
|
00177
|
IOBA0000726
|
1534
|
21/09/2022
|
No Such Account
|
3418
|
AP0204053_170922FTO_208821
|
0204053000NRG23170920222696492
|
4886296997
|
17/09/2022
|
BEERA DURGA PRASAD
|
BEERA DURGA PRASAD
|
0204053WL0084687
|
00177
|
IOBA0000726
|
1529
|
21/09/2022
|
No Such Account
|
3419
|
AP0204053_190422FTO_20884
|
0204053000NRG23190420220069427
|
1193114460
|
19/04/2022
|
Donipati kiran kumar
|
Donipati kiran kumar
|
0204053WL0004629
|
00468
|
UBIN0805831
|
1054
|
13/05/2022
|
No Such Account
|
3420
|
AP0204053_190422FTO_20884
|
0204053000NRG23190420220069445
|
1193114468
|
19/04/2022
|
Peyyala Durgamma
|
Peyyala Durgamma
|
0204053WL0004629
|
00468
|
UBIN0805831
|
211
|
13/05/2022
|
No Such Account
|
3421
|
AP0204053_190722FTO_139815
|
0204053000NRG23190720222548311
|
N072201CFBAC81
|
19/07/2022
|
Srinivasa Rao Mr
|
Srinivasa Rao Mr
|
0204053WL0060094
|
00415
|
SBIN0007796
|
1387
|
18/08/2022
|
No Such Account
|
3422
|
AP0204053_210622FTO_98760
|
0204053000NRG23200620222017708
|
N062202932D9E1
|
21/06/2022
|
Mr.Satyanarayana
|
Mr.Satyanarayana
|
0204053WL0045298
|
00415
|
SBIN0006642
|
993
|
19/08/2022
|
No Such Account
|
3423
|
AP0204053_210622FTO_98760
|
0204053000NRG23200620222017711
|
N062202932D9A1
|
21/06/2022
|
Mr.Krishna
|
Mr.Krishna
|
0204053WL0045298
|
00415
|
SBIN0006642
|
1489
|
19/08/2022
|
No Such Account
|
3424
|
AP0204053_210622FTO_98760
|
0204053000NRG23200620222018782
|
N062202932E141
|
21/06/2022
|
Mr.lakshmi
|
Mr.lakshmi
|
0204053WL0045311
|
00468
|
UBIN0805831
|
1489
|
19/08/2022
|
No Such Account
|
3425
|
AP0204053_210622FTO_98760
|
0204053000NRG23200620222019617
|
N062202932DB61
|
21/06/2022
|
M.Adilakshmi
|
M.Adilakshmi
|
0204053WL0045326
|
00415
|
SBIN0006642
|
1507
|
19/08/2022
|
No Such Account
|
3426
|
AP0204053_210622FTO_98760
|
0204053000NRG23200620222019634
|
N062202932D741
|
21/06/2022
|
Mr.Mohana Rao
|
Mr.Mohana Rao
|
0204053WL0045326
|
00176
|
IDIB000C050
|
1256
|
19/08/2022
|
No Such Account
|
3427
|
AP0204053_210622FTO_98760
|
0204053000NRG23200620222019649
|
N062202932DEC1
|
21/06/2022
|
Mr.Reddy
|
Mr.Reddy
|
0204053WL0045326
|
00468
|
UBIN0805831
|
1507
|
19/08/2022
|
No Such Account
|
3428
|
AP0204053_210622FTO_98760
|
0204053000NRG23200620222019652
|
N062202932D731
|
21/06/2022
|
Mr.Anjaneyulu
|
Mr.Anjaneyulu
|
0204053WL0045326
|
00176
|
IDIB000C050
|
1507
|
19/08/2022
|
No Such Account
|
3429
|
AP0204053_210622FTO_98760
|
0204053000NRG23200620222019677
|
N062202932D721
|
21/06/2022
|
M.sitaramudu
|
M.sitaramudu
|
0204053WL0045326
|
00176
|
IDIB000C050
|
1507
|
19/08/2022
|
No Such Account
|
3430
|
AP0204053_210622FTO_98760
|
0204053000NRG23200620222020273
|
N062202932DCD1
|
21/06/2022
|
Srinivasa Rao MR
|
Srinivasa Rao MR
|
0204053WL0045344
|
00415
|
SBIN0007796
|
217
|
19/08/2022
|
No Such Account
|
3431
|
AP0204053_210622FTO_98760
|
0204053000NRG23200620222020277
|
N062202932DBC1
|
21/06/2022
|
Harikrishna Prasad Mr
|
Harikrishna Prasad Mr
|
0204053WL0045344
|
00415
|
SBIN0007796
|
1086
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3432
|
AP0204053_210622FTO_98760
|
0204053000NRG23200620222020359
|
N062202932DBB1
|
21/06/2022
|
Lova Raju MR
|
Lova Raju MR
|
0204053WL0045344
|
00415
|
SBIN0007796
|
1086
|
19/08/2022
|
No Such Account
|
3433
|
AP0204053_210622FTO_98760
|
0204053000NRG23200620222020435
|
N062202932DC91
|
21/06/2022
|
MUSHINI VENKATA LAKSHMI
|
MUSHINI VENKATA LAKSHMI
|
0204053WL0045344
|
00415
|
SBIN0007796
|
1086
|
19/08/2022
|
No Such Account
|
3434
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232543
|
8615001107
|
21/01/2023
|
Lakshmi
|
Lakshmi
|
0204053WL0160554
|
00176
|
IDIB000C050
|
249
|
09/02/2023
|
No Such Account
|
3435
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232582
|
8615001101
|
21/01/2023
|
Bheem
|
Bheem
|
0204053WL0160566
|
00176
|
IDIB000C050
|
1502
|
09/02/2023
|
No Such Account
|
3436
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232583
|
8615001093
|
21/01/2023
|
Satyam
|
Satyam
|
0204053WL0160566
|
00176
|
IDIB000C050
|
1500
|
09/02/2023
|
No Such Account
|
3437
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232584
|
8615001092
|
21/01/2023
|
Satyam
|
Satyam
|
0204053WL0160566
|
00176
|
IDIB000C050
|
1368
|
09/02/2023
|
No Such Account
|
3438
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232585
|
8615001091
|
21/01/2023
|
Satyam
|
Satyam
|
0204053WL0160566
|
00176
|
IDIB000C050
|
1541
|
09/02/2023
|
No Such Account
|
3439
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232586
|
8615001096
|
21/01/2023
|
Lakshmi Lanke
|
Lakshmi Lanke
|
0204053WL0160566
|
00176
|
IDIB000C050
|
1448
|
09/02/2023
|
No Such Account
|
3440
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232587
|
8615001099
|
21/01/2023
|
Lakshmi Lanke
|
Lakshmi Lanke
|
0204053WL0160566
|
00176
|
IDIB000C050
|
912
|
09/02/2023
|
No Such Account
|
3441
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232588
|
8615001097
|
21/01/2023
|
Lakshmi Lanke
|
Lakshmi Lanke
|
0204053WL0160566
|
00176
|
IDIB000C050
|
769
|
09/02/2023
|
No Such Account
|
3442
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232589
|
8615001098
|
21/01/2023
|
Lakshmi Lanke
|
Lakshmi Lanke
|
0204053WL0160566
|
00176
|
IDIB000C050
|
1001
|
09/02/2023
|
No Such Account
|
3443
|
AP0204053_190422APB_FTO_20900
|
0204053000NRG23190420220069406
|
1201898947
|
19/04/2022
|
Adinarayana
|
Adinarayana
|
0204053WL0004629
|
00468
|
UBIN0805831
|
1054
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
AP0204053_190422APB_FTO_20900
|
0204053000NRG23190420220069458
|
1201898981
|
19/04/2022
|
Mangamma
|
Mangamma
|
0204053WL0004629
|
00468
|
UBIN0805831
|
1054
|
14/05/2022
|
Participant not mapped to the product
|
3445
|
AP0204053_190422APB_FTO_20900
|
0204053000NRG23190420220069468
|
1201899069
|
19/04/2022
|
Rajeswari
|
Rajeswari
|
0204053WL0004629
|
00468
|
UBIN0805831
|
632
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3446
|
AP0204053_200622FTO_98319
|
0204053000NRG23200620222002457
|
3339668933
|
20/06/2022
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0204053WL0045030
|
00176
|
IDIB000C050
|
1503
|
26/07/2022
|
No Such Account
|
3447
|
AP0204053_200622FTO_98319
|
0204053000NRG23200620222004921
|
3339668954
|
20/06/2022
|
GEDDAM BHAGYA LAKSHMI
|
GEDDAM BHAGYA LAKSHMI
|
0204053WL0045093
|
00176
|
IDIB000C050
|
1505
|
26/07/2022
|
No Such Account
|
3448
|
AP0204053_200622FTO_98319
|
0204053000NRG23200620222004922
|
3339668953
|
20/06/2022
|
Eatakota Lalitha
|
Eatakota Lalitha
|
0204053WL0045093
|
00176
|
IDIB000C050
|
1505
|
26/07/2022
|
No Such Account
|
3449
|
AP0204053_200622FTO_98319
|
0204053000NRG23200620222005161
|
3339668925
|
20/06/2022
|
Mr.Mohana Rao
|
Mr.Mohana Rao
|
0204053WL0045103
|
00176
|
IDIB000C050
|
1503
|
26/07/2022
|
A/c Blocked or Frozen
|
3450
|
AP0204053_210622APB_FTO_99465
|
0204053000NRG23210620222048774
|
|
21/06/2022
|
Dasaradudu
|
Dasaradudu
|
0204053WL0046047
|
00468
|
UBIN0805831
|
484
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
AP0204053_220223FTO_389762
|
0204053000NRG23220220233422348
|
0238628580
|
22/02/2023
|
Lanke Lakshmi
|
Lanke Lakshmi
|
0204053WL0178886
|
00176
|
IDIB000C050
|
1001
|
28/03/2023
|
No Such Account
|
3452
|
AP0204053_220223FTO_389762
|
0204053000NRG23220220233422349
|
0238628581
|
22/02/2023
|
Lanke Lakshmi
|
Lanke Lakshmi
|
0204053WL0178886
|
00176
|
IDIB000C050
|
1448
|
28/03/2023
|
No Such Account
|
3453
|
AP0204053_220223FTO_389762
|
0204053000NRG23220220233422350
|
0238628579
|
22/02/2023
|
Lanke Lakshmi
|
Lanke Lakshmi
|
0204053WL0178886
|
00176
|
IDIB000C050
|
1410
|
28/03/2023
|
No Such Account
|
3454
|
AP0204053_220223FTO_389762
|
0204053000NRG23220220233422351
|
0238628578
|
22/02/2023
|
Lanke Lakshmi
|
Lanke Lakshmi
|
0204053WL0178886
|
00176
|
IDIB000C050
|
1487
|
28/03/2023
|
No Such Account
|
3455
|
AP0204053_220223FTO_389762
|
0204053000NRG23220220233422352
|
0238628583
|
22/02/2023
|
Lanke Lakshmi
|
Lanke Lakshmi
|
0204053WL0178886
|
00176
|
IDIB000C050
|
912
|
28/03/2023
|
No Such Account
|
3456
|
AP0204053_220223FTO_389762
|
0204053000NRG23220220233422353
|
0238628582
|
22/02/2023
|
Lanke Lakshmi
|
Lanke Lakshmi
|
0204053WL0178886
|
00176
|
IDIB000C050
|
769
|
28/03/2023
|
No Such Account
|
3457
|
AP0204053_230223FTO_390606
|
0204053000NRG23220220233424135
|
0238573147
|
23/02/2023
|
SATYANARAYANA MOKA
|
SATYANARAYANA MOKA
|
0204053WL0179043
|
00415
|
SBIN0007796
|
1542
|
29/03/2023
|
No Such Account
|
3458
|
AP0204053_230223FTO_390606
|
0204053000NRG23230220233431211
|
0238573142
|
23/02/2023
|
Mariyamma Mosali
|
Mariyamma Mosali
|
0204053WL0179440
|
00468
|
UBIN0805831
|
1250
|
28/03/2023
|
No Such Account
|
3459
|
AP0204053_230223FTO_390606
|
0204053000NRG23230220233431212
|
0238573143
|
23/02/2023
|
Mariyamma Mosali
|
Mariyamma Mosali
|
0204053WL0179440
|
00468
|
UBIN0805831
|
1007
|
28/03/2023
|
No Such Account
|
3460
|
AP0204053_230223FTO_390606
|
0204053000NRG23230220233431213
|
0238573144
|
23/02/2023
|
Mariyamma Mosali
|
Mariyamma Mosali
|
0204053WL0179440
|
00468
|
UBIN0805831
|
1518
|
28/03/2023
|
No Such Account
|
3461
|
AP0204053_230223FTO_390606
|
0204053000NRG23230220233431214
|
0238573145
|
23/02/2023
|
Mariyamma Mosali
|
Mariyamma Mosali
|
0204053WL0179440
|
00468
|
UBIN0805831
|
1268
|
28/03/2023
|
No Such Account
|
3462
|
AP0204053_230223FTO_390606
|
0204053000NRG23230220233431820
|
0238573146
|
23/02/2023
|
JANIPELLA BHAVANI
|
JANIPELLA BHAVANI
|
0204053WL0179482
|
00176
|
IDIB000C050
|
1486
|
28/03/2023
|
No Such Account
|
3463
|
AP0204053_230223FTO_390606
|
0204053000NRG23230220233431821
|
0238573141
|
23/02/2023
|
JANIPELLA BHAVANI
|
JANIPELLA BHAVANI
|
0204053WL0179482
|
00176
|
IDIB000C050
|
1280
|
28/03/2023
|
No Such Account
|
3464
|
AP0204053_230223FTO_390606
|
0204053000NRG23230220233431822
|
0238573140
|
23/02/2023
|
JANIPELLA BHAVANI
|
JANIPELLA BHAVANI
|
0204053WL0179482
|
00176
|
IDIB000C050
|
1275
|
28/03/2023
|
No Such Account
|
3465
|
AP0204053_230223FTO_390606
|
0204053000NRG23230220233431823
|
0238573138
|
23/02/2023
|
NAGAVARAPU BALAYOGI
|
NAGAVARAPU BALAYOGI
|
0204053WL0179482
|
00176
|
IDIB000C050
|
1192
|
28/03/2023
|
No Such Account
|
3466
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723342
|
6864140287
|
23/09/2022
|
Mr.Suryanarayana
|
Mr.Suryanarayana
|
0204053WL0089328
|
00415
|
SBIN0006642
|
1210
|
03/12/2022
|
Account closed
|
3467
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723363
|
6864140270
|
23/09/2022
|
MADE BABJI
|
MADE BABJI
|
0204053WL0089335
|
00176
|
IDIB000C050
|
1542
|
03/12/2022
|
No Such Account
|
3468
|
AP0204053_180722APB_FTO_139271
|
0204053000NRG23180720222544050
|
N072201BED1A61
|
18/07/2022
|
China Satyanarayana
|
China Satyanarayana
|
0204053WL0059834
|
00468
|
UBIN0805831
|
924
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
AP0204053_211022APB_FTO_249372
|
0204053000NRG23201020222813071
|
6985752021
|
21/10/2022
|
B Ganeswara Rao
|
B Ganeswara Rao
|
0204053WL0105113
|
00176
|
IDIB000C050
|
1488
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
AP0204053_210422FTO_25913
|
0204053000NRG23210420220108455
|
1109039960
|
21/04/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0006997
|
00468
|
UBIN0805831
|
1540
|
11/05/2022
|
No Such Account
|
3471
|
AP0204053_230123FTO_356183
|
0204053000NRG23230120233236412
|
8598915429
|
23/01/2023
|
B ANASUYA
|
B ANASUYA
|
0204053WL0161414
|
00176
|
IDIB000C050
|
750
|
08/02/2023
|
Account closed
|
3472
|
AP0204053_230123FTO_356183
|
0204053000NRG23230120233236446
|
8598915467
|
23/01/2023
|
PADMA BADUGU
|
PADMA BADUGU
|
0204053WL0161414
|
00176
|
IDIB000C050
|
1000
|
08/02/2023
|
No Such Account
|
3473
|
AP0204053_230522FTO_60171
|
0204053000NRG23230520220893982
|
2027470093
|
23/05/2022
|
CHAPPIDI DURGA BHAVANI
|
CHAPPIDI DURGA BHAVANI
|
0204053WL0026328
|
00468
|
UBIN0805831
|
1499
|
06/06/2022
|
No Such Account
|
3474
|
AP0204053_240422APB_FTO_29751
|
0204053000NRG23240420220161469
|
1152833937
|
24/04/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204053WL0009137
|
00468
|
UBIN0805831
|
1237
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3475
|
AP0204053_240422APB_FTO_29751
|
0204053000NRG23240420220161477
|
1152834036
|
24/04/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204053WL0009137
|
00468
|
UBIN0805831
|
1237
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3476
|
AP0204053_240422APB_FTO_29751
|
0204053000NRG23240420220163379
|
1152833763
|
24/04/2022
|
Malleswari
|
Malleswari
|
0204053WL0009192
|
00415
|
SBIN0007796
|
1470
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
AP0204053_240422APB_FTO_29751
|
0204053000NRG23240420220166123
|
1152834071
|
24/04/2022
|
Lakshmanaswamy
|
Lakshmanaswamy
|
0204053WL0009257
|
00468
|
UBIN0805831
|
1184
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
AP0204053_240422APB_FTO_29751
|
0204053000NRG23240420220166129
|
1152833915
|
24/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0009257
|
00468
|
UBIN0805831
|
1184
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
AP0204053_240422APB_FTO_29751
|
0204053000NRG23240420220166131
|
1152834082
|
24/04/2022
|
Raju
|
Raju
|
0204053WL0009257
|
00468
|
UBIN0805831
|
710
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3480
|
AP0204053_240422APB_FTO_29751
|
0204053000NRG23240420220166178
|
1152834029
|
24/04/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204053WL0009257
|
00468
|
UBIN0805831
|
710
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3481
|
AP0204053_240422APB_FTO_29751
|
0204053000NRG23240420220167514
|
1152834022
|
24/04/2022
|
Satyavati
|
Satyavati
|
0204053WL0009333
|
00468
|
UBIN0805831
|
1474
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
AP0204053_240422APB_FTO_29751
|
0204053000NRG23240420220167529
|
1152834038
|
24/04/2022
|
Peddimtlamma
|
Peddimtlamma
|
0204053WL0009333
|
00468
|
UBIN0805831
|
1474
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3483
|
AP0204053_240422APB_FTO_29751
|
0204053000NRG23240420220167543
|
1152833959
|
24/04/2022
|
Durga Devi
|
Durga Devi
|
0204053WL0009333
|
00468
|
UBIN0805831
|
1474
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3484
|
AP0204053_240422APB_FTO_29751
|
0204053000NRG23240420220170236
|
1152833754
|
24/04/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0009465
|
00415
|
SBIN0006642
|
1472
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
AP0204053_240422APB_FTO_29751
|
0204053000NRG23240420220171855
|
1152833878
|
24/04/2022
|
Adi Lakshmi
|
Adi Lakshmi
|
0204053WL0009545
|
00176
|
IDIB000C050
|
1491
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
AP0204053_240622APB_FTO_104721
|
0204053000NRG23240620222162682
|
N0622030B99E11
|
24/06/2022
|
Srinu
|
Srinu
|
0204053WL0048160
|
00415
|
SBIN0006642
|
220
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
AP0204053_240622APB_FTO_104721
|
0204053000NRG23240620222162712
|
N0622030B98401
|
24/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0048161
|
00468
|
UBIN0805831
|
1246
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3488
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232590
|
8615001095
|
21/01/2023
|
Lakshmi Lanke
|
Lakshmi Lanke
|
0204053WL0160566
|
00176
|
IDIB000C050
|
1487
|
09/02/2023
|
No Such Account
|
3489
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232591
|
8615001089
|
21/01/2023
|
Swamy
|
Swamy
|
0204053WL0160566
|
00176
|
IDIB000C050
|
1234
|
09/02/2023
|
No Such Account
|
3490
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232592
|
8615001102
|
21/01/2023
|
ANGANI SATTIBABU MR
|
ANGANI SATTIBABU MR
|
0204053WL0160566
|
00176
|
IDIB000C050
|
1497
|
09/02/2023
|
No Such Account
|
3491
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232593
|
8615001100
|
21/01/2023
|
Bheem
|
Bheem
|
0204053WL0160566
|
00176
|
IDIB000C050
|
752
|
09/02/2023
|
No Such Account
|
3492
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232594
|
8615001094
|
21/01/2023
|
Lakshmi Lanke
|
Lakshmi Lanke
|
0204053WL0160566
|
00176
|
IDIB000C050
|
1410
|
09/02/2023
|
No Such Account
|
3493
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232595
|
8615001088
|
21/01/2023
|
LAKSHMI
|
LAKSHMI
|
0204053WL0160567
|
00176
|
IDIB000C050
|
1513
|
09/02/2023
|
No Such Account
|
3494
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232596
|
8615001106
|
21/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204053WL0160567
|
00176
|
IDIB000C050
|
508
|
09/02/2023
|
No Such Account
|
3495
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232597
|
8615001105
|
21/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204053WL0160567
|
00176
|
IDIB000C050
|
1485
|
09/02/2023
|
No Such Account
|
3496
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232598
|
8615001104
|
21/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204053WL0160567
|
00176
|
IDIB000C050
|
995
|
09/02/2023
|
No Such Account
|
3497
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232599
|
8615001103
|
21/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204053WL0160567
|
00176
|
IDIB000C050
|
478
|
09/02/2023
|
No Such Account
|
3498
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232600
|
8615001086
|
21/01/2023
|
YEDUKONDALU
|
YEDUKONDALU
|
0204053WL0160567
|
00176
|
IDIB000C050
|
818
|
09/02/2023
|
No Such Account
|
3499
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232601
|
8615001087
|
21/01/2023
|
YEDUKONDALU
|
YEDUKONDALU
|
0204053WL0160567
|
00176
|
IDIB000C050
|
1268
|
09/02/2023
|
No Such Account
|
3500
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232602
|
8615001085
|
21/01/2023
|
YEDUKONDALU
|
YEDUKONDALU
|
0204053WL0160567
|
00176
|
IDIB000C050
|
765
|
09/02/2023
|
No Such Account
|
3501
|
AP0204053_210123FTO_354907
|
0204053000NRG23210120233232603
|
8615001090
|
21/01/2023
|
Balayogi
|
Balayogi
|
0204053WL0160567
|
00176
|
IDIB000C050
|
1192
|
09/02/2023
|
No Such Account
|
3502
|
AP0204053_220223APB_FTO_389545
|
0204053000NRG23210220233400562
|
0238875217
|
22/02/2023
|
Mr.Chitti Babu
|
Mr.Chitti Babu
|
0204053WL177360
|
00176
|
IDIB000C050
|
1457
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
AP0204053_220223APB_FTO_389545
|
0204053000NRG23210220233406435
|
0238874707
|
22/02/2023
|
Adinarayana
|
Adinarayana
|
0204053WL177705
|
00468
|
UBIN0805831
|
1441
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
AP0204053_210622FTO_98760
|
0204053000NRG23210620222022517
|
N062202932D8D1
|
21/06/2022
|
CH KANAKA DURGA
|
CH KANAKA DURGA
|
0204053WL0045408
|
00177
|
IOBA0000726
|
1200
|
19/08/2022
|
No Such Account
|
3505
|
AP0204053_210622FTO_98760
|
0204053000NRG23210620222022543
|
N062202932DCB1
|
21/06/2022
|
PETTA NAGU
|
PETTA NAGU
|
0204053WL0045408
|
00415
|
SBIN0007796
|
1440
|
19/08/2022
|
No Such Account
|
3506
|
AP0204053_210622FTO_98760
|
0204053000NRG23210620222036212
|
N062202932DB81
|
21/06/2022
|
DARA SRINIVASARAO
|
DARA SRINIVASARAO
|
0204053WL0045749
|
00415
|
SBIN0007796
|
938
|
19/08/2022
|
No Such Account
|
3507
|
AP0204053_220223FTO_389892
|
0204053000NRG23220220233424102
|
0238588375
|
22/02/2023
|
Dhana babu
|
Dhana babu
|
0204053WL0179041
|
00176
|
IDIB000C050
|
1517
|
28/03/2023
|
No Such Account
|
3508
|
AP0204053_220223FTO_389892
|
0204053000NRG23220220233424132
|
0238588380
|
22/02/2023
|
SATYANARAYANA MOKA
|
SATYANARAYANA MOKA
|
0204053WL0179043
|
00415
|
SBIN0007796
|
1028
|
29/03/2023
|
No Such Account
|
3509
|
AP0204053_220223FTO_389892
|
0204053000NRG23220220233424133
|
0238588381
|
22/02/2023
|
SATYANARAYANA MOKA
|
SATYANARAYANA MOKA
|
0204053WL0179043
|
00415
|
SBIN0007796
|
1285
|
29/03/2023
|
No Such Account
|
3510
|
AP0204053_220223FTO_389892
|
0204053000NRG23220220233424134
|
0238588382
|
22/02/2023
|
SATYANARAYANA MOKA
|
SATYANARAYANA MOKA
|
0204053WL0179043
|
00415
|
SBIN0007796
|
1285
|
29/03/2023
|
No Such Account
|
3511
|
AP0204053_230522APB_FTO_60293
|
0204053000NRG23230520220904964
|
2087112554
|
23/05/2022
|
Verramma
|
Verramma
|
0204053WL0026593
|
00468
|
UBIN0805831
|
1532
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
AP0204053_230522APB_FTO_60293
|
0204053000NRG23230520220904965
|
2087112533
|
23/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0026593
|
00468
|
UBIN0805831
|
1022
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3513
|
AP0204053_230522APB_FTO_60293
|
0204053000NRG23230520220905005
|
2087112555
|
23/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0026593
|
00468
|
UBIN0805831
|
1532
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
AP0204053_140622FTO_87103
|
0204053000NRG23140620221784366
|
N0622020FD6441
|
14/06/2022
|
GEDDAM SRINIVASA RAO
|
GEDDAM SRINIVASA RAO
|
0204053WL0041120
|
00176
|
IDIB000C050
|
1498
|
19/08/2022
|
A/c Blocked or Frozen
|
3515
|
AP0204053_140622FTO_87103
|
0204053000NRG23140620221784367
|
N0622020FD6581
|
14/06/2022
|
GEDDAM BHAGYA LAKSHMI
|
GEDDAM BHAGYA LAKSHMI
|
0204053WL0041120
|
00176
|
IDIB000C050
|
1498
|
19/08/2022
|
No Such Account
|
3516
|
AP0204053_140622FTO_87103
|
0204053000NRG23140620221784368
|
N0622020FD6571
|
14/06/2022
|
Eatakota Lalitha
|
Eatakota Lalitha
|
0204053WL0041120
|
00176
|
IDIB000C050
|
1498
|
19/08/2022
|
No Such Account
|
3517
|
AP0204053_140622FTO_87103
|
0204053000NRG23140620221790283
|
N0622020FD66E1
|
14/06/2022
|
Mr.Dora Babu
|
Mr.Dora Babu
|
0204053WL0041261
|
00415
|
SBIN0006642
|
1035
|
19/08/2022
|
No Such Account
|
3518
|
AP0204053_140622FTO_87103
|
0204053000NRG23140620221790298
|
N0622020FD66F1
|
14/06/2022
|
Mr.Satyanarayana
|
Mr.Satyanarayana
|
0204053WL0041261
|
00415
|
SBIN0006642
|
518
|
19/08/2022
|
No Such Account
|
3519
|
AP0204053_160323FTO_417622
|
0204053000NRG23150320233650287
|
0413800185
|
16/03/2023
|
PESINGU MUTYALAMMA
|
PESINGU MUTYALAMMA
|
0204053WL0192502
|
00176
|
IDIB000C006
|
1200
|
12/04/2023
|
No Such Account
|
3520
|
AP0204053_150422APB_FTO_17662
|
0204053000NRG23150420220043267
|
1204930619
|
15/04/2022
|
Sita
|
Sita
|
0204053WL0003102
|
00468
|
UBIN0805831
|
1466
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3521
|
AP0204053_150622APB_FTO_89889
|
0204053000NRG23150620221836888
|
3339005085
|
15/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204053WL0042126
|
00415
|
SBIN0006642
|
1452
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3522
|
AP0204053_150622APB_FTO_89889
|
0204053000NRG23150620221836897
|
3339005083
|
15/06/2022
|
Mr.Suryanarayana
|
Mr.Suryanarayana
|
0204053WL0042126
|
00415
|
SBIN0006642
|
1210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3523
|
AP0204053_200323APB_FTO_421856
|
0204053000NRG23200320233694570
|
0411140410
|
20/03/2023
|
Mr.Chitti Babu
|
Mr.Chitti Babu
|
0204053WL195323
|
00176
|
IDIB000C050
|
976
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
AP0204053_200522FTO_57151
|
0204053000NRG23200520220780074
|
1638935436
|
20/05/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0024333
|
00468
|
UBIN0805831
|
1539
|
27/05/2022
|
No Such Account
|
3525
|
AP0204053_200522FTO_57151
|
0204053000NRG23200520220780862
|
1638935386
|
20/05/2022
|
Smt.JANIPALLI BHAVANI
|
Smt.JANIPALLI BHAVANI
|
0204053WL0024349
|
00176
|
IDIB000C050
|
1486
|
27/05/2022
|
A/c Blocked or Frozen
|
3526
|
AP0204053_200522FTO_57151
|
0204053000NRG23200520220783187
|
1638935324
|
20/05/2022
|
Miss Sujata
|
Miss Sujata
|
0204053WL0024417
|
00176
|
IDIB000C050
|
1027
|
27/05/2022
|
No Such Account
|
3527
|
AP0204053_200522FTO_57151
|
0204053000NRG23200520220783206
|
1638935368
|
20/05/2022
|
BARRE BHAGAYYA
|
BARRE BHAGAYYA
|
0204053WL0024417
|
00176
|
IDIB000C050
|
514
|
27/05/2022
|
No Such Account
|
3528
|
AP0204053_200522FTO_57151
|
0204053000NRG23200520220783920
|
1638935353
|
20/05/2022
|
LANKE LAKSHMI
|
LANKE LAKSHMI
|
0204053WL0024438
|
00176
|
IDIB000C050
|
1448
|
27/05/2022
|
No Such Account
|
3529
|
AP0204053_200522FTO_57151
|
0204053000NRG23200520220784050
|
1638935348
|
20/05/2022
|
SATTI SATYANARAYANA
|
SATTI SATYANARAYANA
|
0204053WL0024440
|
00176
|
IDIB000C050
|
1541
|
27/05/2022
|
No Such Account
|
3530
|
AP0204053_200522FTO_57151
|
0204053000NRG23200520220787133
|
1638935364
|
20/05/2022
|
Mr babji
|
Mr babji
|
0204053WL0024511
|
00176
|
IDIB000C050
|
1542
|
27/05/2022
|
No Such Account
|
3531
|
AP0204053_200522FTO_57151
|
0204053000NRG23200520220787203
|
1638935363
|
20/05/2022
|
SATYAVATHI M
|
SATYAVATHI M
|
0204053WL0024511
|
00176
|
IDIB000C050
|
257
|
27/05/2022
|
No Such Account
|
3532
|
AP0204053_200522FTO_57151
|
0204053000NRG23200520220787320
|
1638935365
|
20/05/2022
|
NAKKA DURAGA
|
NAKKA DURAGA
|
0204053WL0024511
|
00176
|
IDIB000C050
|
1542
|
27/05/2022
|
No Such Account
|
3533
|
AP0204053_200522FTO_57151
|
0204053000NRG23200520220788594
|
1638935382
|
20/05/2022
|
Mr Srinubabu
|
Mr Srinubabu
|
0204053WL0024532
|
00176
|
IDIB000C050
|
256
|
27/05/2022
|
No Such Account
|
3534
|
AP0204053_200522FTO_57151
|
0204053000NRG23200520220792911
|
1638935344
|
20/05/2022
|
NAGA LAKSHMI M
|
NAGA LAKSHMI M
|
0204053WL0024603
|
00176
|
IDIB000C050
|
1540
|
27/05/2022
|
No Such Account
|
3535
|
AP0204053_210622APB_FTO_98772
|
0204053000NRG23200620222018783
|
|
21/06/2022
|
Dorababu
|
Dorababu
|
0204053WL0045311
|
00468
|
UBIN0805831
|
1489
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
AP0204053_200822APB_FTO_169693
|
0204053000NRG23200820222612602
|
4268344740
|
20/08/2022
|
Sridhar
|
Sridhar
|
0204053WL0070395
|
00415
|
SBIN0006642
|
894
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
AP0204053_210422APB_FTO_25921
|
0204053000NRG23210420220100633
|
1109267985
|
21/04/2022
|
Ganeswara Rao
|
Ganeswara Rao
|
0204053WL0006606
|
00176
|
IDIB000C050
|
1526
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723364
|
6864140268
|
23/09/2022
|
MADE BABJI
|
MADE BABJI
|
0204053WL0089335
|
00176
|
IDIB000C050
|
1519
|
03/12/2022
|
No Such Account
|
3539
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723365
|
6864140263
|
23/09/2022
|
M SATYAVATHI
|
M SATYAVATHI
|
0204053WL0089335
|
00176
|
IDIB000C050
|
257
|
03/12/2022
|
No Such Account
|
3540
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723366
|
6864140305
|
23/09/2022
|
NAGAVARAPU BALAYOGI
|
NAGAVARAPU BALAYOGI
|
0204053WL0089335
|
00176
|
IDIB000C050
|
1192
|
03/12/2022
|
No Such Account
|
3541
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723367
|
6864140304
|
23/09/2022
|
China Satyanarayana
|
China Satyanarayana
|
0204053WL0089335
|
00176
|
IDIB000C050
|
508
|
03/12/2022
|
No Such Account
|
3542
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723368
|
6864140298
|
23/09/2022
|
BHAVANI JANIPALLI
|
BHAVANI JANIPALLI
|
0204053WL0089335
|
00176
|
IDIB000C050
|
1486
|
03/12/2022
|
A/c Blocked or Frozen
|
3543
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723369
|
6864140299
|
23/09/2022
|
BHAVANI JANIPALLI
|
BHAVANI JANIPALLI
|
0204053WL0089335
|
00176
|
IDIB000C050
|
1280
|
03/12/2022
|
A/c Blocked or Frozen
|
3544
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723370
|
6864140306
|
23/09/2022
|
JANIPELLA YEDUKONDALU
|
JANIPELLA YEDUKONDALU
|
0204053WL0089335
|
00176
|
IDIB000C050
|
1268
|
03/12/2022
|
A/c Blocked or Frozen
|
3545
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723371
|
6864140264
|
23/09/2022
|
LAKSHMI DURGA
|
LAKSHMI DURGA
|
0204053WL0089335
|
00176
|
IDIB000C050
|
1268
|
03/12/2022
|
No Such Account
|
3546
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723372
|
6864140302
|
23/09/2022
|
China Satyanarayana
|
China Satyanarayana
|
0204053WL0089335
|
00176
|
IDIB000C050
|
995
|
03/12/2022
|
No Such Account
|
3547
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723373
|
6864140267
|
23/09/2022
|
MADE BABJI
|
MADE BABJI
|
0204053WL0089335
|
00176
|
IDIB000C050
|
1501
|
03/12/2022
|
No Such Account
|
3548
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723374
|
6864140269
|
23/09/2022
|
MADE BABJI
|
MADE BABJI
|
0204053WL0089335
|
00176
|
IDIB000C050
|
874
|
03/12/2022
|
No Such Account
|
3549
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723375
|
6864140303
|
23/09/2022
|
China Satyanarayana
|
China Satyanarayana
|
0204053WL0089335
|
00176
|
IDIB000C050
|
1485
|
03/12/2022
|
No Such Account
|
3550
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723376
|
6864140301
|
23/09/2022
|
China Satyanarayana
|
China Satyanarayana
|
0204053WL0089335
|
00176
|
IDIB000C050
|
478
|
03/12/2022
|
No Such Account
|
3551
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723377
|
6864140307
|
23/09/2022
|
JANIPELLA YEDUKONDALU
|
JANIPELLA YEDUKONDALU
|
0204053WL0089335
|
00176
|
IDIB000C050
|
818
|
03/12/2022
|
A/c Blocked or Frozen
|
3552
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723378
|
6864140265
|
23/09/2022
|
LAKSHMI DURGA
|
LAKSHMI DURGA
|
0204053WL0089335
|
00176
|
IDIB000C050
|
818
|
03/12/2022
|
No Such Account
|
3553
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723379
|
6864140308
|
23/09/2022
|
JANIPELLA YEDUKONDALU
|
JANIPELLA YEDUKONDALU
|
0204053WL0089335
|
00176
|
IDIB000C050
|
765
|
03/12/2022
|
A/c Blocked or Frozen
|
3554
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723380
|
6864140266
|
23/09/2022
|
LAKSHMI DURGA
|
LAKSHMI DURGA
|
0204053WL0089335
|
00176
|
IDIB000C050
|
1530
|
03/12/2022
|
No Such Account
|
3555
|
AP0204053_230922FTO_216294
|
0204053000NRG23230920222723381
|
6864140300
|
23/09/2022
|
BHAVANI JANIPALLI
|
BHAVANI JANIPALLI
|
0204053WL0089335
|
00176
|
IDIB000C050
|
1275
|
03/12/2022
|
A/c Blocked or Frozen
|
3556
|
AP0204053_240522APB_FTO_61231
|
0204053000NRG23240520220947418
|
2071974611
|
24/05/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0027225
|
00468
|
UBIN0805831
|
504
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3557
|
AP0204053_240522FTO_61224
|
0204053000NRG23240520220951008
|
2072791692
|
24/05/2022
|
Mr.Kranti Kiran Kumar
|
Mr.Kranti Kiran Kumar
|
0204053WL0027320
|
00176
|
IDIB000C050
|
1502
|
07/06/2022
|
No Such Account
|
3558
|
AP0204053_240522APB_FTO_61231
|
0204053000NRG23240520220951009
|
2071974621
|
24/05/2022
|
Durga
|
Durga
|
0204053WL0027320
|
00468
|
UBIN0805831
|
1502
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3559
|
AP0204053_240522APB_FTO_61231
|
0204053000NRG23240520220951031
|
2071974599
|
24/05/2022
|
Dorababu
|
Dorababu
|
0204053WL0027320
|
00468
|
UBIN0805831
|
1502
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
AP0204053_240522APB_FTO_61231
|
0204053000NRG23240520220952888
|
2071974706
|
24/05/2022
|
Sujata
|
Sujata
|
0204053WL0027350
|
00415
|
SBIN0006642
|
1496
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
AP0204053_240522APB_FTO_61231
|
0204053000NRG23240520220952960
|
2071974354
|
24/05/2022
|
Varada Veni
|
Varada Veni
|
0204053WL0027350
|
00468
|
UBIN0805831
|
1496
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
AP0204053_250522APB_FTO_61449
|
0204053000NRG23240520220955368
|
2071838985
|
25/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204053WL0027372
|
00468
|
UBIN0805831
|
999
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3563
|
AP0204053_210422APB_FTO_25921
|
0204053000NRG23210420220108530
|
1109267816
|
21/04/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0006997
|
00468
|
UBIN0805831
|
1284
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
AP0204053_210422APB_FTO_25921
|
0204053000NRG23210420220108578
|
1109267724
|
21/04/2022
|
Sita
|
Sita
|
0204053WL0006998
|
00468
|
UBIN0805831
|
1026
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3565
|
AP0204053_210522APB_FTO_58839
|
0204053000NRG23210520220842552
|
1979349007
|
21/05/2022
|
Satyavati
|
Satyavati
|
0204053WL0025392
|
00468
|
UBIN0805831
|
1497
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
AP0204053_210522APB_FTO_58839
|
0204053000NRG23210520220842566
|
1979349012
|
21/05/2022
|
Peddimtlamma
|
Peddimtlamma
|
0204053WL0025392
|
00468
|
UBIN0805831
|
1497
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3567
|
AP0204053_210522APB_FTO_58839
|
0204053000NRG23210520220848039
|
1979349051
|
21/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204053WL0025470
|
00415
|
SBIN0006642
|
1415
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
AP0204053_210522APB_FTO_58839
|
0204053000NRG23210520220848054
|
1979349115
|
21/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204053WL0025470
|
00415
|
SBIN0006642
|
1415
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
AP0204053_210522APB_FTO_58839
|
0204053000NRG23210520220848073
|
1979349301
|
21/05/2022
|
Vijayakumari
|
Vijayakumari
|
0204053WL0025470
|
00176
|
IDIB000C050
|
943
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
AP0204053_210622APB_FTO_98772
|
0204053000NRG23210620222022824
|
|
21/06/2022
|
Sesharatnam
|
Sesharatnam
|
0204053WL0045414
|
00468
|
UBIN0805831
|
1490
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3571
|
AP0204053_210622APB_FTO_98772
|
0204053000NRG23210620222022845
|
|
21/06/2022
|
Mariyamma
|
Mariyamma
|
0204053WL0045414
|
00468
|
UBIN0805831
|
1490
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3572
|
AP0204053_210622APB_FTO_98772
|
0204053000NRG23210620222022860
|
|
21/06/2022
|
Verramma
|
Verramma
|
0204053WL0045414
|
00468
|
UBIN0805831
|
1490
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
AP0204053_210622APB_FTO_98772
|
0204053000NRG23210620222022869
|
|
21/06/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0045414
|
00468
|
UBIN0805831
|
1242
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3574
|
AP0204053_210622APB_FTO_98772
|
0204053000NRG23210620222022899
|
|
21/06/2022
|
Suribabu
|
Suribabu
|
0204053WL0045414
|
00468
|
UBIN0805831
|
1490
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
AP0204053_210622APB_FTO_98772
|
0204053000NRG23210620222024964
|
|
21/06/2022
|
Nagaraju
|
Nagaraju
|
0204053WL0045496
|
00415
|
SBIN0006642
|
1210
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3576
|
AP0204053_210622APB_FTO_98772
|
0204053000NRG23210620222024966
|
|
21/06/2022
|
Mani
|
Mani
|
0204053WL0045496
|
00177
|
IOBA0000726
|
1210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
AP0204053_210622APB_FTO_98772
|
0204053000NRG23210620222036332
|
|
21/06/2022
|
Sathibabu
|
Sathibabu
|
0204053WL0045753
|
00177
|
IOBA0000726
|
401
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3578
|
AP0204053_210622FTO_98787
|
0204053000NRG23210620222041902
|
N062202932B361
|
21/06/2022
|
Durgarao Mr
|
Durgarao Mr
|
0204053WL0045886
|
00415
|
SBIN0007796
|
1202
|
19/08/2022
|
No Such Account
|
3579
|
AP0204053_220622APB_FTO_102502
|
0204053000NRG23220620222121413
|
N062202FD74891
|
22/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204053WL0047304
|
00468
|
UBIN0805831
|
1001
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
AP0204053_230622APB_FTO_103933
|
0204053000NRG23230620222159611
|
N0622030332F81
|
23/06/2022
|
Krishnamurty
|
Krishnamurty
|
0204053WL0048107
|
00468
|
UBIN0805831
|
219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
AP0204053_230622APB_FTO_103933
|
0204053000NRG23230620222159621
|
N0622030332D41
|
23/06/2022
|
V SEETHA
|
V SEETHA
|
0204053WL0048107
|
00468
|
UBIN0805831
|
1095
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
AP0204053_250522APB_FTO_61449
|
0204053000NRG23240520220955369
|
2071838978
|
25/05/2022
|
Baby
|
Baby
|
0204053WL0027372
|
00468
|
UBIN0805831
|
1249
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
AP0204053_250522APB_FTO_61449
|
0204053000NRG23240520220955374
|
2071838979
|
25/05/2022
|
Srinu
|
Srinu
|
0204053WL0027372
|
00468
|
UBIN0805831
|
1249
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
AP0204053_270622APB_FTO_108885
|
0204053000NRG23270620222238017
|
N0622036166EE1
|
27/06/2022
|
Veera Bhadra Rao
|
Veera Bhadra Rao
|
0204053WL0049848
|
00176
|
IDIB000C050
|
1385
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3585
|
AP0204053_270622APB_FTO_108885
|
0204053000NRG23270620222243125
|
N0622036168021
|
27/06/2022
|
Ramaswami
|
Ramaswami
|
0204053WL0049981
|
00176
|
IDIB000C050
|
1501
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
AP0204053_270622APB_FTO_108885
|
0204053000NRG23270620222243138
|
N0622036167451
|
27/06/2022
|
NAGARAJU
|
NAGARAJU
|
0204053WL0049981
|
00176
|
IDIB000C050
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
AP0204053_280522FTO_64871
|
0204053000NRG23280520221087163
|
3332394164
|
28/05/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0029341
|
00468
|
UBIN0805831
|
1499
|
26/07/2022
|
No Such Account
|
3588
|
AP0204053_280522FTO_64871
|
0204053000NRG23280520221087849
|
3332394140
|
28/05/2022
|
SATTIBABU ANGANI
|
SATTIBABU ANGANI
|
0204053WL0029345
|
00176
|
IDIB000C050
|
1497
|
26/07/2022
|
No Such Account
|
3589
|
AP0204053_280522FTO_64871
|
0204053000NRG23280520221088312
|
3332394201
|
28/05/2022
|
Miss Sujata
|
Miss Sujata
|
0204053WL0029352
|
00176
|
IDIB000C050
|
1487
|
26/07/2022
|
No Such Account
|
3590
|
AP0204053_280522FTO_64871
|
0204053000NRG23280520221088347
|
3332394195
|
28/05/2022
|
LANKE LAKSHMI
|
LANKE LAKSHMI
|
0204053WL0029352
|
00176
|
IDIB000C050
|
1487
|
26/07/2022
|
No Such Account
|
3591
|
AP0204053_280522FTO_64871
|
0204053000NRG23280520221088392
|
3332394199
|
28/05/2022
|
MUDE BHISHMUDU
|
MUDE BHISHMUDU
|
0204053WL0029352
|
00176
|
IDIB000C050
|
1239
|
26/07/2022
|
No Such Account
|
3592
|
AP0204053_280522FTO_66354
|
0204053000NRG23280520221119892
|
N052202CEF8F01
|
28/05/2022
|
SATYAVENI
|
SATYAVENI
|
0204053WL0029956
|
00176
|
IDIB000C050
|
1493
|
18/08/2022
|
No Such Account
|
3593
|
AP0204053_280522FTO_66354
|
0204053000NRG23280520221119893
|
N052202CEF8EF1
|
28/05/2022
|
NAGENDRA BABU
|
NAGENDRA BABU
|
0204053WL0029956
|
00176
|
IDIB000C050
|
1244
|
18/08/2022
|
No Such Account
|
3594
|
AP0204053_280522FTO_66354
|
0204053000NRG23280520221119935
|
N052202CEF8F41
|
28/05/2022
|
CHANTI
|
CHANTI
|
0204053WL0029956
|
00176
|
IDIB000C050
|
1493
|
18/08/2022
|
No Such Account
|
3595
|
AP0204053_280622APB_FTO_110113
|
0204053000NRG23280620222255066
|
N062203778BB81
|
28/06/2022
|
Mr.Muttabattula Satyavati
|
Mr.Muttabattula Satyavati
|
0204053WL0050320
|
00415
|
SBIN0006642
|
1396
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
AP0204053_280622APB_FTO_110113
|
0204053000NRG23280620222255812
|
N062203778C0B1
|
28/06/2022
|
Naga Babu
|
Naga Babu
|
0204053WL0050348
|
00468
|
UBIN0805831
|
665
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3597
|
AP0204053_280622APB_FTO_110113
|
0204053000NRG23280620222255814
|
N062203778B681
|
28/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204053WL0050348
|
00468
|
UBIN0805831
|
886
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3598
|
AP0204053_280622APB_FTO_110113
|
0204053000NRG23280620222255815
|
N062203778B4E1
|
28/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0204053WL0050348
|
00468
|
UBIN0805831
|
886
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
AP0204053_280622APB_FTO_110113
|
0204053000NRG23280620222255826
|
N062203778B561
|
28/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0050348
|
00468
|
UBIN0805831
|
886
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3600
|
AP0204053_280622APB_FTO_110113
|
0204053000NRG23280620222258428
|
N062203778C0A1
|
28/06/2022
|
Janikiramayya
|
Janikiramayya
|
0204053WL0050370
|
00468
|
UBIN0805831
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
AP0204053_280622APB_FTO_113316
|
0204053000NRG23280620222278098
|
N062203A42C831
|
28/06/2022
|
Sathibabu
|
Sathibabu
|
0204053WL0050880
|
00177
|
IOBA0000726
|
240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3602
|
AP0204053_280622APB_FTO_113316
|
0204053000NRG23280620222283828
|
N062203A42CB31
|
28/06/2022
|
Nagaraju
|
Nagaraju
|
0204053WL0051017
|
00415
|
SBIN0006642
|
642
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3603
|
AP0204053_160522APB_FTO_52876
|
0204053000NRG23160520220648921
|
1639084493
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0021926
|
00468
|
UBIN0805831
|
1517
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
AP0204053_160522APB_FTO_52876
|
0204053000NRG23160520220648923
|
1639084526
|
16/05/2022
|
Naga Babu
|
Naga Babu
|
0204053WL0021926
|
00468
|
UBIN0805831
|
1517
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3605
|
AP0204053_160522APB_FTO_52876
|
0204053000NRG23160520220648926
|
1639084554
|
16/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204053WL0021926
|
00468
|
UBIN0805831
|
1517
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3606
|
AP0204053_160522FTO_52873
|
0204053000NRG23160520220648929
|
1638880732
|
16/05/2022
|
Mr.Sai Babu
|
Mr.Sai Babu
|
0204053WL0021926
|
00176
|
IDIB000C050
|
1517
|
27/05/2022
|
No Such Account
|
3607
|
AP0204053_160522FTO_52873
|
0204053000NRG23160520220648957
|
1638880730
|
16/05/2022
|
Mr.dhanababu
|
Mr.dhanababu
|
0204053WL0021926
|
00176
|
IDIB000C050
|
1517
|
27/05/2022
|
No Such Account
|
3608
|
AP0204053_160522APB_FTO_52876
|
0204053000NRG23160520220648971
|
1639084500
|
16/05/2022
|
Srinu
|
Srinu
|
0204053WL0021926
|
00468
|
UBIN0805831
|
1012
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
AP0204053_160522FTO_52873
|
0204053000NRG23160520220648975
|
1638880734
|
16/05/2022
|
Smt.Adi lakshmi
|
Smt.Adi lakshmi
|
0204053WL0021926
|
00176
|
IDIB000C050
|
1517
|
27/05/2022
|
Account closed
|
3610
|
AP0204053_180123APB_FTO_351870
|
0204053000NRG23180120233219138
|
8595656442
|
18/01/2023
|
Moka Satyanarayana
|
Moka Satyanarayana
|
0204053WL0158073
|
00415
|
SBIN0007796
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
AP0204053_190522APB_FTO_56609
|
0204053000NRG23190520220770182
|
1639060696
|
19/05/2022
|
Sita
|
Sita
|
0204053WL0024172
|
00468
|
UBIN0805831
|
766
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3612
|
AP0204053_200522APB_FTO_57168
|
0204053000NRG23200520220781888
|
1700526305
|
20/05/2022
|
Martamma
|
Martamma
|
0204053WL0024374
|
00468
|
UBIN0805831
|
1496
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
AP0204053_200522APB_FTO_57168
|
0204053000NRG23200520220781902
|
1700526310
|
20/05/2022
|
METLA DURGAMMA
|
METLA DURGAMMA
|
0204053WL0024374
|
00468
|
UBIN0805831
|
1496
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3614
|
AP0204053_200522APB_FTO_57168
|
0204053000NRG23200520220781952
|
1700526303
|
20/05/2022
|
Krishnamurty
|
Krishnamurty
|
0204053WL0024374
|
00468
|
UBIN0805831
|
748
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
AP0204053_200522APB_FTO_57168
|
0204053000NRG23200520220782855
|
1700526276
|
20/05/2022
|
Gangabhavani
|
Gangabhavani
|
0204053WL0024401
|
00176
|
IDIB000C050
|
1459
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3616
|
AP0204053_200522APB_FTO_57168
|
0204053000NRG23200520220787233
|
1700526629
|
20/05/2022
|
Pallalamma
|
Pallalamma
|
0204053WL0024511
|
00176
|
IDIB000C050
|
1542
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
AP0204053_200522APB_FTO_57168
|
0204053000NRG23200520220792795
|
1700526447
|
20/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204053WL0024603
|
00415
|
SBIN0000803
|
1540
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3618
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222001344
|
3339000756
|
20/06/2022
|
Satyavati
|
Satyavati
|
0204053WL0045012
|
00468
|
UBIN0805831
|
1134
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222001353
|
3339000769
|
20/06/2022
|
Peddimtlamma
|
Peddimtlamma
|
0204053WL0045012
|
00468
|
UBIN0805831
|
1134
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3620
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222002369
|
3339000700
|
20/06/2022
|
Leelavati
|
Leelavati
|
0204053WL0045028
|
00468
|
UBIN0805831
|
911
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222002379
|
3339000709
|
20/06/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0204053WL0045028
|
00468
|
UBIN0805831
|
911
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222002449
|
3339001163
|
20/06/2022
|
NAGARAJU
|
NAGARAJU
|
0204053WL0045030
|
00176
|
IDIB000C050
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
AP0204053_240522FTO_61128
|
0204053000NRG23240520220938504
|
2086702266
|
24/05/2022
|
Mr.Ramanujayya
|
Mr.Ramanujayya
|
0204053WL0027119
|
00176
|
IDIB000C050
|
506
|
07/06/2022
|
No Such Account
|
3624
|
AP0204053_240522FTO_61128
|
0204053000NRG23240520220938520
|
2086702290
|
24/05/2022
|
Mr.Durga ramesh
|
Mr.Durga ramesh
|
0204053WL0027119
|
00415
|
SBIN0006642
|
759
|
07/06/2022
|
No Such Account
|
3625
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220947378
|
2071985214
|
24/05/2022
|
Sesharatnam
|
Sesharatnam
|
0204053WL0027225
|
00468
|
UBIN0805831
|
1513
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3626
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220947397
|
2071984997
|
24/05/2022
|
Mariyamma
|
Mariyamma
|
0204053WL0027225
|
00468
|
UBIN0805831
|
1513
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3627
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220948507
|
2071984851
|
24/05/2022
|
Adinarayana
|
Adinarayana
|
0204053WL0027261
|
00468
|
UBIN0805831
|
496
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220948526
|
2071985088
|
24/05/2022
|
Mr. Peyyala Venkata Rao
|
Mr. Peyyala Venkata Rao
|
0204053WL0027261
|
00415
|
SBIN0006642
|
992
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
AP0204053_240522APB_FTO_61163
|
0204053000NRG23240520220948549
|
2071985025
|
24/05/2022
|
Mangamma
|
Mangamma
|
0204053WL0027261
|
00468
|
UBIN0805831
|
1240
|
08/06/2022
|
Participant not mapped to the product
|
3630
|
AP0204053_240522FTO_61128
|
0204053000NRG23240520220948914
|
2086702322
|
24/05/2022
|
SATTEMMA CHITTURI
|
SATTEMMA CHITTURI
|
0204053WL0027275
|
00415
|
SBIN0007796
|
1534
|
07/06/2022
|
No Such Account
|
3631
|
AP0204053_240522FTO_61128
|
0204053000NRG23240520220948921
|
2086702321
|
24/05/2022
|
VENKATA LAKSHMI MUSHINI
|
VENKATA LAKSHMI MUSHINI
|
0204053WL0027275
|
00415
|
SBIN0007796
|
1278
|
07/06/2022
|
No Such Account
|
3632
|
AP0204053_240522FTO_61128
|
0204053000NRG23240520220948944
|
2086702274
|
24/05/2022
|
DURGA PRASAD BEERA
|
DURGA PRASAD BEERA
|
0204053WL0027275
|
00177
|
IOBA0000726
|
1534
|
07/06/2022
|
No Such Account
|
3633
|
AP0204053_280622FTO_110107
|
0204053000NRG23280620222255210
|
N06220377876B1
|
28/06/2022
|
Ms.BOBY
|
Ms.BOBY
|
0204053WL0050326
|
00415
|
SBIN0006642
|
497
|
19/08/2022
|
Account closed
|
3634
|
AP0204053_280622FTO_110107
|
0204053000NRG23280620222258402
|
N0622037787691
|
28/06/2022
|
Mr.Ramalingeswara Rao
|
Mr.Ramalingeswara Rao
|
0204053WL0050370
|
00415
|
SBIN0006642
|
750
|
19/08/2022
|
No Such Account
|
3635
|
AP0204053_290522FTO_66487
|
0204053000NRG23290520221122087
|
N052202D265161
|
29/05/2022
|
PRASAD
|
PRASAD
|
0204053WL0030003
|
00176
|
IDIB000C050
|
999
|
18/08/2022
|
No Such Account
|
3636
|
AP0204053_290522FTO_66487
|
0204053000NRG23290520221122098
|
N052202D2653D1
|
29/05/2022
|
NAGA LAKSHMI M
|
NAGA LAKSHMI M
|
0204053WL0030003
|
00176
|
IDIB000C050
|
1248
|
18/08/2022
|
No Such Account
|
3637
|
AP0204053_290522FTO_66487
|
0204053000NRG23290520221122693
|
N052202D265241
|
29/05/2022
|
Mr babji
|
Mr babji
|
0204053WL0030029
|
00176
|
IDIB000C050
|
1501
|
18/08/2022
|
No Such Account
|
3638
|
AP0204053_290522FTO_66487
|
0204053000NRG23290520221122801
|
N052202D265151
|
29/05/2022
|
SRIDEVI
|
SRIDEVI
|
0204053WL0030029
|
00176
|
IDIB000C050
|
1501
|
18/08/2022
|
No Such Account
|
3639
|
AP0204053_290522FTO_66487
|
0204053000NRG23290520221122873
|
N052202D265411
|
29/05/2022
|
NAKKA DURAGA
|
NAKKA DURAGA
|
0204053WL0030029
|
00176
|
IDIB000C050
|
1501
|
18/08/2022
|
No Such Account
|
3640
|
AP0204053_310323APB_FTO_446166
|
0204053000NRG23310320233906485
|
1188059226
|
31/03/2023
|
SRINUBABU
|
SRINUBABU
|
0204053WL205788
|
00415
|
SBIN0020341
|
240
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
AP0204054_010522APB_FTO_37364
|
0204054000NRG23010520220288522
|
1121121361
|
01/05/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0013595
|
00468
|
UBIN0808067
|
1520
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
AP0204054_010522APB_FTO_37364
|
0204054000NRG23010520220288644
|
1121121310
|
01/05/2022
|
Sridevi
|
Sridevi
|
0204054WL0013602
|
00468
|
UBIN0807303
|
1226
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
AP0204054_010522APB_FTO_37364
|
0204054000NRG23010520220288681
|
1121121304
|
01/05/2022
|
Krishna Rao
|
Krishna Rao
|
0204054WL0013602
|
00468
|
UBIN0807303
|
1226
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
AP0204054_250622APB_FTO_106051
|
0204054000NRG23010620221291966
|
N062203246B941
|
25/06/2022
|
Balayogi
|
Balayogi
|
0204054WL0032946
|
00415
|
SBIN0007796
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
AP0204054_250622APB_FTO_106051
|
0204054000NRG23010620221299856
|
N0622032464481
|
25/06/2022
|
Savithri
|
Savithri
|
0204054WL0033033
|
00468
|
UBIN0800082
|
1425
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
AP0204054_030323APB_FTO_405204
|
0204054000NRG23020320233509515
|
0413390982
|
03/03/2023
|
lakshmi tulasi
|
lakshmi tulasi
|
0204054WL184337
|
00415
|
SBIN0007796
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
AP0204054_030323APB_FTO_405204
|
0204054000NRG23030320233515642
|
0413390664
|
03/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204054WL184890
|
00468
|
UBIN0800082
|
1249
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
AP0204054_030323APB_FTO_405204
|
0204054000NRG23030320233515643
|
0413390688
|
03/03/2023
|
Ilambri
|
Ilambri
|
0204054WL184890
|
00468
|
UBIN0800082
|
1249
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
AP0204054_030323APB_FTO_405204
|
0204054000NRG23030320233515672
|
0413390683
|
03/03/2023
|
Appari Durga Bhavani
|
Appari Durga Bhavani
|
0204054WL184891
|
00468
|
UBIN0800082
|
1430
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
AP0204054_030323APB_FTO_405204
|
0204054000NRG23030320233516009
|
0413390938
|
03/03/2023
|
Satyavati
|
Satyavati
|
0204054WL184898
|
00415
|
SBIN0005408
|
225
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
AP0204054_030323APB_FTO_405204
|
0204054000NRG23030320233516136
|
0413390937
|
03/03/2023
|
Satyavati
|
Satyavati
|
0204054WL184899
|
00415
|
SBIN0005408
|
1204
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
AP0204054_030323APB_FTO_405204
|
0204054000NRG23030320233516188
|
0413390924
|
03/03/2023
|
Durga
|
Durga
|
0204054WL184901
|
00415
|
SBIN0000803
|
438
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
AP0204054_030323APB_FTO_405204
|
0204054000NRG23030320233516190
|
0413390955
|
03/03/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204054WL184901
|
00415
|
SBIN0000803
|
1314
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
AP0204054_030323APB_FTO_405204
|
0204054000NRG23030320233517221
|
0413391077
|
03/03/2023
|
Rajarammohan Rao
|
Rajarammohan Rao
|
0204054WL184933
|
00415
|
SBIN0007796
|
1379
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
AP0204054_030323APB_FTO_405204
|
0204054000NRG23030320233517229
|
0413391105
|
03/03/2023
|
Prema Jyothi
|
Prema Jyothi
|
0204054WL184933
|
00415
|
SBIN0007796
|
1149
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
AP0204054_030522FTO_39320
|
0204054000NRG23030520220322858
|
1348994371
|
03/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0014629
|
00675
|
DCBL0000244
|
1084
|
18/05/2022
|
No Such Account
|
3657
|
AP0204054_250622APB_FTO_106051
|
0204054000NRG23030620221367771
|
N0622032469F71
|
25/06/2022
|
Gopalam
|
Gopalam
|
0204054WL0033932
|
00468
|
UBIN0807303
|
1284
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3658
|
AP0204054_250622APB_FTO_106051
|
0204054000NRG23030620221367775
|
N06220324646B1
|
25/06/2022
|
Leelavathi
|
Leelavathi
|
0204054WL0033932
|
00468
|
UBIN0807303
|
1284
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3659
|
AP0204054_250622APB_FTO_106051
|
0204054000NRG23030620221367804
|
N0622032464781
|
25/06/2022
|
Krishna Rao
|
Krishna Rao
|
0204054WL0033932
|
00468
|
UBIN0807303
|
1284
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
AP0204054_250622APB_FTO_106051
|
0204054000NRG23030620221367852
|
N06220324646D1
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0033932
|
00468
|
UBIN0807303
|
1541
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
AP0204054_070123FTO_344321
|
0204054000NRG23060120233191039
|
8615063007
|
07/01/2023
|
Govind
|
Govind
|
0204054WL0154864
|
00468
|
UBIN0800082
|
468
|
09/02/2023
|
A/c Blocked or Frozen
|
3662
|
AP0204054_070123FTO_344321
|
0204054000NRG23060120233191042
|
8615063003
|
07/01/2023
|
Thalupulamma
|
Thalupulamma
|
0204054WL0154864
|
00468
|
UBIN0800082
|
936
|
09/02/2023
|
A/c Blocked or Frozen
|
3663
|
AP0204054_080522APB_FTO_45071
|
0204054000NRG23070520220393284
|
1367726927
|
08/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204054WL0016228
|
00468
|
UBIN0800082
|
1512
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
AP0204053_221122APB_FTO_288800
|
0204053000NRG23221120222968570
|
7036279068
|
22/11/2022
|
PEYYALA PEDDIMTLAMMA
|
PEYYALA PEDDIMTLAMMA
|
0204053WL0125950
|
00468
|
UBIN0805831
|
1157
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3665
|
AP0204053_240922FTO_218074
|
0204053000NRG23240920222726147
|
6871006000
|
24/09/2022
|
MR.NAGESWARA RAO
|
MR.NAGESWARA RAO
|
0204053WL0089816
|
00415
|
SBIN0006642
|
1250
|
04/12/2022
|
No Such Account
|
3666
|
AP0204053_270622FTO_108862
|
0204053000NRG23270620222243152
|
N0622036133411
|
27/06/2022
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0204053WL0049981
|
00176
|
IDIB000C050
|
1501
|
19/08/2022
|
No Such Account
|
3667
|
AP0204053_270622FTO_108862
|
0204053000NRG23270620222243156
|
N06220361334D1
|
27/06/2022
|
Eatakota Lalitha
|
Eatakota Lalitha
|
0204053WL0049981
|
00176
|
IDIB000C050
|
1501
|
19/08/2022
|
No Such Account
|
3668
|
AP0204053_270622FTO_108862
|
0204053000NRG23270620222244491
|
N0622036133651
|
27/06/2022
|
Mr.SRINU BADUGU
|
Mr.SRINU BADUGU
|
0204053WL0049999
|
00415
|
SBIN0006642
|
1228
|
19/08/2022
|
No Such Account
|
3669
|
AP0204053_270622FTO_108862
|
0204053000NRG23270620222244599
|
N06220361335A1
|
27/06/2022
|
Mr.Durga ramesh
|
Mr.Durga ramesh
|
0204053WL0049999
|
00415
|
SBIN0006642
|
1228
|
19/08/2022
|
No Such Account
|
3670
|
AP0204053_280522FTO_66343
|
0204053000NRG23280520221117673
|
N052202CDF5DD1
|
28/05/2022
|
SRINIVASARAO
|
SRINIVASARAO
|
0204053WL0029926
|
00176
|
IDIB000C050
|
1507
|
18/08/2022
|
No Such Account
|
3671
|
AP0204053_280522FTO_66343
|
0204053000NRG23280520221118852
|
N052202CDF5D81
|
28/05/2022
|
JANIPELLA YEDUKONDALU
|
JANIPELLA YEDUKONDALU
|
0204053WL0029934
|
00176
|
IDIB000C050
|
1268
|
18/08/2022
|
A/c Blocked or Frozen
|
3672
|
AP0204053_280522FTO_66343
|
0204053000NRG23280520221118853
|
N052202CDF5DE1
|
28/05/2022
|
JANIPELLA LAKSHMI DURGA
|
JANIPELLA LAKSHMI DURGA
|
0204053WL0029934
|
00176
|
IDIB000C050
|
1268
|
18/08/2022
|
No Such Account
|
3673
|
AP0204053_300123FTO_365116
|
0204053000NRG23300120233255885
|
8598435164
|
30/01/2023
|
PALLAYYA BADUDU
|
PALLAYYA BADUDU
|
0204053WL0165543
|
00165
|
IBKL0000870
|
762
|
08/02/2023
|
Account closed
|
3674
|
AP0204053_300123FTO_365116
|
0204053000NRG23300120233257712
|
8598435201
|
30/01/2023
|
Barla Mahalakshmi
|
Barla Mahalakshmi
|
0204053WL0165638
|
00415
|
SBIN0007796
|
1488
|
08/02/2023
|
Account closed
|
3675
|
AP0204053_300123FTO_365116
|
0204053000NRG23300120233258164
|
8598435182
|
30/01/2023
|
Kanikalla Dasaradha
|
Kanikalla Dasaradha
|
0204053WL0165671
|
00415
|
SBIN0006642
|
960
|
08/02/2023
|
No Such Account
|
3676
|
AP0204053_300123FTO_365116
|
0204053000NRG23300120233258173
|
8598435380
|
30/01/2023
|
Manga Devi
|
Manga Devi
|
0204053WL0165671
|
00415
|
SBIN0006642
|
1200
|
08/02/2023
|
Account closed
|
3677
|
AP0204053_300123FTO_365116
|
0204053000NRG23300120233260340
|
8598435326
|
30/01/2023
|
Pesingu Mutyalamma
|
Pesingu Mutyalamma
|
0204053WL0165820
|
00176
|
IDIB000C050
|
1200
|
08/02/2023
|
No Such Account
|
3678
|
AP0204053_300123FTO_365116
|
0204053000NRG23300120233260360
|
8598435168
|
30/01/2023
|
Kadimi Kutumbarao
|
Kadimi Kutumbarao
|
0204053WL0165820
|
00176
|
IDIB000C050
|
960
|
08/02/2023
|
No Such Account
|
3679
|
AP0204053_300522FTO_67835
|
0204053000NRG23300520221149876
|
3331258899
|
30/05/2022
|
Mr.Mohana Rao
|
Mr.Mohana Rao
|
0204053WL0030567
|
00176
|
IDIB000C050
|
1505
|
11/08/2022
|
A/c Blocked or Frozen
|
3680
|
AP0204053_300522FTO_67835
|
0204053000NRG23300520221151340
|
3331258908
|
30/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0030580
|
00176
|
IDIB000C050
|
1452
|
11/08/2022
|
No Such Account
|
3681
|
AP0204053_300522FTO_67835
|
0204053000NRG23300520221151347
|
3331258978
|
30/05/2022
|
Durgabhavani
|
Durgabhavani
|
0204053WL0030580
|
00176
|
IDIB000C050
|
726
|
11/08/2022
|
No Such Account
|
3682
|
AP0204053_300522FTO_67835
|
0204053000NRG23300520221151348
|
3331258900
|
30/05/2022
|
SRINIVASA RAO GEDDAM
|
SRINIVASA RAO GEDDAM
|
0204053WL0030580
|
00176
|
IDIB000C050
|
1452
|
11/08/2022
|
A/c Blocked or Frozen
|
3683
|
AP0204053_300522FTO_67835
|
0204053000NRG23300520221151349
|
3331258967
|
30/05/2022
|
BHAGYA LAKSHMI GEDDAM
|
BHAGYA LAKSHMI GEDDAM
|
0204053WL0030580
|
00176
|
IDIB000C050
|
1452
|
11/08/2022
|
No Such Account
|
3684
|
AP0204053_300522FTO_67835
|
0204053000NRG23300520221151350
|
3331258966
|
30/05/2022
|
Eatakota Lalitha
|
Eatakota Lalitha
|
0204053WL0030580
|
00176
|
IDIB000C050
|
1452
|
11/08/2022
|
No Such Account
|
3685
|
AP0204053_300522FTO_67835
|
0204053000NRG23300520221154164
|
3331259036
|
30/05/2022
|
Gangaraju Mulapati
|
Gangaraju Mulapati
|
0204053WL0030615
|
00415
|
SBIN0007796
|
1270
|
11/08/2022
|
Account closed
|
3686
|
AP0204053_300522FTO_67835
|
0204053000NRG23300520221154353
|
3331259053
|
30/05/2022
|
CHAPPIDI DURGA BHAVANI
|
CHAPPIDI DURGA BHAVANI
|
0204053WL0030619
|
00468
|
UBIN0805831
|
1499
|
11/08/2022
|
No Such Account
|
3687
|
AP0204053_300522FTO_67835
|
0204053000NRG23300520221154644
|
3331258981
|
30/05/2022
|
Mr.Mary
|
Mr.Mary
|
0204053WL0030625
|
00176
|
IDIB000C050
|
768
|
11/08/2022
|
No Such Account
|
3688
|
AP0204053_300522FTO_67835
|
0204053000NRG23300520221154655
|
3331258897
|
30/05/2022
|
M.GANGA BHAVANI
|
M.GANGA BHAVANI
|
0204053WL0030625
|
00176
|
IDIB000C050
|
1024
|
11/08/2022
|
A/c Blocked or Frozen
|
3689
|
AP0204053_300522FTO_67835
|
0204053000NRG23300520221154656
|
3331258898
|
30/05/2022
|
Mrsrinivas
|
Mrsrinivas
|
0204053WL0030625
|
00176
|
IDIB000C050
|
1536
|
11/08/2022
|
A/c Blocked or Frozen
|
3690
|
AP0204053_300522FTO_67835
|
0204053000NRG23300520221159805
|
3331258999
|
30/05/2022
|
Mr.VEERA VENKATA RAMBABU AKULA
|
Mr.VEERA VENKATA RAMBABU AKULA
|
0204053WL0030675
|
00415
|
SBIN0006642
|
754
|
11/08/2022
|
Account closed
|
3691
|
AP0204053_300522FTO_67835
|
0204053000NRG23300520221159817
|
3331259004
|
30/05/2022
|
Bokka Satyanarayanamma
|
Bokka Satyanarayanamma
|
0204053WL0030675
|
00415
|
SBIN0006642
|
754
|
11/08/2022
|
No Such Account
|
3692
|
AP0204053_300622APB_FTO_118779
|
0204053000NRG23300620222331126
|
N062203DF44EA1
|
30/06/2022
|
Martamma
|
Martamma
|
0204053WL0052228
|
00468
|
UBIN0805831
|
1386
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
AP0204053_300622APB_FTO_118779
|
0204053000NRG23300620222331199
|
N062203DF44D81
|
30/06/2022
|
Krishnamurty
|
Krishnamurty
|
0204053WL0052228
|
00468
|
UBIN0805831
|
462
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
AP0204053_300622APB_FTO_118779
|
0204053000NRG23300620222331212
|
N062203DF44B01
|
30/06/2022
|
V SEETHA
|
V SEETHA
|
0204053WL0052228
|
00468
|
UBIN0805831
|
462
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
AP0204053_310123FTO_366976
|
0204053000NRG23310120233268201
|
8595708360
|
31/01/2023
|
KONKI JAYALAKSHMI
|
KONKI JAYALAKSHMI
|
0204053WL0166610
|
00468
|
UBIN0805831
|
1496
|
08/02/2023
|
No Such Account
|
3696
|
AP0204054_190422FTO_21666
|
0204054000NRG22190420223425175
|
1193490258
|
19/04/2022
|
Satya vathi vipparthi
|
Satya vathi vipparthi
|
0204054WL2143272
|
00415
|
SBIN0000803
|
445
|
13/05/2022
|
Account closed
|
3697
|
AP0204054_250622APB_FTO_106040
|
0204054000NRG23010620221295170
|
N06220323D2BB1
|
25/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204054WL0032991
|
00468
|
UBIN0800082
|
1474
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3698
|
AP0204054_250622APB_FTO_106040
|
0204054000NRG23010620221297182
|
N06220323D47E1
|
25/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0033006
|
00415
|
SBIN0005408
|
1316
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
AP0204054_250622APB_FTO_106040
|
0204054000NRG23010620221297210
|
N06220323D3511
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0033006
|
00468
|
UBIN0807303
|
1316
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3700
|
AP0204054_250622APB_FTO_106040
|
0204054000NRG23010620221300489
|
N06220323E2051
|
25/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204054WL0033040
|
00415
|
SBIN0005408
|
946
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
AP0204054_250622APB_FTO_106040
|
0204054000NRG23010620221300578
|
N06220323D5091
|
25/06/2022
|
Mangayamma
|
Mangayamma
|
0204054WL0033040
|
00415
|
SBIN0000803
|
1419
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
AP0204054_250622APB_FTO_106040
|
0204054000NRG23010620221305510
|
N06220323D4C11
|
25/06/2022
|
Suramma
|
Suramma
|
0204054WL0033126
|
00415
|
SBIN0005408
|
1425
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
AP0204054_250622APB_FTO_106040
|
0204054000NRG23010620221305849
|
N06220323D43D1
|
25/06/2022
|
Ganga dhar
|
Ganga dhar
|
0204054WL0033128
|
00415
|
SBIN0005408
|
1455
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3704
|
AP0204054_020822APB_FTO_156143
|
0204054000NRG23010820222579292
|
N0822001E0EE81
|
02/08/2022
|
Sri Ramulu
|
Sri Ramulu
|
0204054WL0064096
|
00089
|
CBIN0283362
|
1496
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3705
|
AP0204054_020822APB_FTO_156143
|
0204054000NRG23010820222579301
|
N0822001E0EE71
|
02/08/2022
|
Rambabu
|
Rambabu
|
0204054WL0064096
|
00089
|
CBIN0283362
|
1745
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3706
|
AP0204054_020822APB_FTO_156143
|
0204054000NRG23010820222579307
|
N0822001E0EA11
|
02/08/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
0204054WL0064097
|
00468
|
UBIN0800082
|
1202
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3707
|
AP0204054_250622APB_FTO_106040
|
0204054000NRG23020620221327646
|
N06220323E1B51
|
25/06/2022
|
Raghavalu
|
Raghavalu
|
0204054WL0033466
|
00176
|
IDIB000A589
|
200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3708
|
AP0204054_250622APB_FTO_106040
|
0204054000NRG23020620221327714
|
N06220323D2F81
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0033466
|
00468
|
UBIN0800082
|
1201
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3709
|
AP0204054_250622APB_FTO_106040
|
0204054000NRG23020620221329116
|
N06220323D3CE1
|
25/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204054WL0033496
|
00468
|
UBIN0808067
|
1274
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
AP0204054_020822APB_FTO_156143
|
0204054000NRG23020820222580439
|
N0822001E0E9B1
|
02/08/2022
|
Durga
|
Durga
|
0204054WL0064328
|
00468
|
UBIN0800082
|
1799
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3711
|
AP0204054_030522APB_FTO_39323
|
0204054000NRG23030520220322869
|
1349545098
|
03/05/2022
|
Bhagalakshmi
|
Bhagalakshmi
|
0204054WL0014629
|
00415
|
SBIN0005408
|
1084
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
AP0204054_030522APB_FTO_39323
|
0204054000NRG23030520220322884
|
1349545064
|
03/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204054WL0014630
|
00468
|
UBIN0807303
|
766
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3713
|
AP0204054_080522APB_FTO_45237
|
0204054000NRG23080520220426917
|
1367919994
|
08/05/2022
|
Venkata Narasimha Rao
|
Venkata Narasimha Rao
|
0204054WL0016986
|
00089
|
CBIN0283362
|
1251
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3714
|
AP0204054_080522APB_FTO_45237
|
0204054000NRG23080520220426967
|
1367920188
|
08/05/2022
|
Ganga dhar
|
Ganga dhar
|
0204054WL0016986
|
00415
|
SBIN0005408
|
1251
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3715
|
AP0204054_080522APB_FTO_45237
|
0204054000NRG23080520220427152
|
1367920502
|
08/05/2022
|
Sunita
|
Sunita
|
0204054WL0016993
|
00048
|
BKID0005622
|
919
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3716
|
AP0204054_080522APB_FTO_45237
|
0204054000NRG23080520220427188
|
1367919842
|
08/05/2022
|
Nagavarapu srinuvas rao
|
Nagavarapu srinuvas rao
|
0204054WL0016994
|
00415
|
SBIN0011109
|
753
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3717
|
AP0204054_080522APB_FTO_45237
|
0204054000NRG23080520220427504
|
1367920374
|
08/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204054WL0016999
|
00468
|
UBIN0808067
|
1206
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
AP0204054_080522APB_FTO_45237
|
0204054000NRG23080520220427517
|
1367920406
|
08/05/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0016999
|
00468
|
UBIN0808067
|
1447
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
AP0204054_080522APB_FTO_45237
|
0204054000NRG23080520220429030
|
1367920246
|
08/05/2022
|
Baby Kumari
|
Baby Kumari
|
0204054WL0017046
|
00415
|
SBIN0005408
|
1484
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
AP0204054_080522APB_FTO_45237
|
0204054000NRG23080520220429078
|
1367919919
|
08/05/2022
|
Mangayamma
|
Mangayamma
|
0204054WL0017046
|
00415
|
SBIN0000803
|
1484
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
AP0204054_080522APB_FTO_45237
|
0204054000NRG23080520220429222
|
1367920452
|
08/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204054WL0017048
|
00468
|
UBIN0807303
|
1369
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3722
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23130620221741396
|
N062203246DF41
|
25/06/2022
|
Sita ramayya
|
Sita ramayya
|
0204054WL0040324
|
00468
|
UBIN0808067
|
1090
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3723
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23130620221741782
|
N062203247E4A1
|
25/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204054WL0040333
|
00089
|
CBIN0283362
|
766
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3724
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23130620221742336
|
N062203246DA81
|
25/06/2022
|
Subbayamma
|
Subbayamma
|
0204054WL0040337
|
00468
|
UBIN0808067
|
1529
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23130620221752473
|
N062203246D9C1
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0040528
|
00468
|
UBIN0808067
|
1160
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23140620221793624
|
N062203247DB01
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0041327
|
00415
|
SBIN0005408
|
1276
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23140620221793628
|
N062203247E401
|
25/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204054WL0041327
|
00415
|
SBIN0005408
|
1276
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23140620221793631
|
N062203247DB61
|
25/06/2022
|
Baby Kumari
|
Baby Kumari
|
0204054WL0041327
|
00415
|
SBIN0005408
|
1276
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
AP0204053_280323APB_FTO_435237
|
0204053000NRG23280320233818996
|
0546254494
|
28/03/2023
|
Mariyamma
|
Mariyamma
|
0204053WL201525
|
00176
|
IDIB000C050
|
491
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
AP0204053_280522APB_FTO_65533
|
0204053000NRG23280520221096419
|
3331807299
|
28/05/2022
|
Durgayya
|
Durgayya
|
0204053WL0029570
|
00176
|
IDIB000C050
|
1276
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
AP0204053_280522APB_FTO_66000
|
0204053000NRG23280520221112744
|
3331472752
|
28/05/2022
|
Martamma
|
Martamma
|
0204053WL0029826
|
00468
|
UBIN0805831
|
1489
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
AP0204053_280522APB_FTO_66000
|
0204053000NRG23280520221112804
|
3331472746
|
28/05/2022
|
Krishnamurty
|
Krishnamurty
|
0204053WL0029826
|
00468
|
UBIN0805831
|
1241
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
AP0204053_280622APB_FTO_111801
|
0204053000NRG23280620222274783
|
N0622038BE38C1
|
28/06/2022
|
Maheswararao
|
Maheswararao
|
0204053WL0050774
|
00415
|
SBIN0006642
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3734
|
AP0204053_280622APB_FTO_111801
|
0204053000NRG23280620222274812
|
N0622038BE44B1
|
28/06/2022
|
Mr.DURGA PRASAD BONTHU
|
Mr.DURGA PRASAD BONTHU
|
0204053WL0050774
|
00415
|
SBIN0006642
|
1219
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23300520221175621
|
N052203297C781
|
31/05/2022
|
Verramma
|
Verramma
|
0204053WL0030901
|
00468
|
UBIN0805831
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23300520221175631
|
N052203297E101
|
31/05/2022
|
Suribabu
|
Suribabu
|
0204053WL0030901
|
00468
|
UBIN0805831
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23300520221179952
|
N052203297B651
|
31/05/2022
|
Adinarayana
|
Adinarayana
|
0204053WL0030967
|
00468
|
UBIN0805831
|
1477
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23300520221179971
|
N052203297D901
|
31/05/2022
|
Mr. Peyyala Venkata Rao
|
Mr. Peyyala Venkata Rao
|
0204053WL0030967
|
00415
|
SBIN0006642
|
1477
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23300520221180052
|
N052203297DE81
|
31/05/2022
|
Naga Babu
|
Naga Babu
|
0204053WL0030967
|
00468
|
UBIN0805831
|
1477
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3740
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23300520221180053
|
N052203297DCA1
|
31/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204053WL0030967
|
00468
|
UBIN0805831
|
1477
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3741
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23300520221180054
|
N052203297C0A1
|
31/05/2022
|
Baby
|
Baby
|
0204053WL0030967
|
00468
|
UBIN0805831
|
1477
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23300520221180062
|
N052203297C0C1
|
31/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0030967
|
00468
|
UBIN0805831
|
1230
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3743
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23300520221183768
|
N052203297D671
|
31/05/2022
|
Lakshmanaswamy
|
Lakshmanaswamy
|
0204053WL0031030
|
00468
|
UBIN0805831
|
1457
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23300520221183771
|
N052203297D701
|
31/05/2022
|
Pushpavati
|
Pushpavati
|
0204053WL0031030
|
00415
|
SBIN0006642
|
1457
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23300520221183773
|
N052203297B711
|
31/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0031030
|
00468
|
UBIN0805831
|
1457
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23300520221183775
|
N052203297D6E1
|
31/05/2022
|
Raju
|
Raju
|
0204053WL0031030
|
00468
|
UBIN0805831
|
1457
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3747
|
AP0204053_300622FTO_118746
|
0204053000NRG23300620222341062
|
N062203DF2B221
|
30/06/2022
|
YEDUKONDALU JANIPELLA
|
YEDUKONDALU JANIPELLA
|
0204053WL0052507
|
00176
|
IDIB000C050
|
818
|
19/08/2022
|
A/c Blocked or Frozen
|
3748
|
AP0204053_300622FTO_118746
|
0204053000NRG23300620222341063
|
N062203DF30261
|
30/06/2022
|
LAKSHMI DURGA JANIPELLA
|
LAKSHMI DURGA JANIPELLA
|
0204053WL0052507
|
00176
|
IDIB000C050
|
818
|
19/08/2022
|
No Such Account
|
3749
|
AP0204053_300622FTO_118746
|
0204053000NRG23300620222341115
|
N062203DF30281
|
30/06/2022
|
N BALAYOGI
|
N BALAYOGI
|
0204053WL0052507
|
00176
|
IDIB000C050
|
818
|
19/08/2022
|
A/c Blocked or Frozen
|
3750
|
AP0204053_310323FTO_446152
|
0204053000NRG23310320233905170
|
1188793705
|
31/03/2023
|
Mr.BADUGU DHARMARAJU
|
Mr.BADUGU DHARMARAJU
|
0204053WL205740
|
00415
|
SBIN0006642
|
732
|
03/05/2023
|
No Such Account
|
3751
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23310520221190188
|
N052203297E591
|
31/05/2022
|
Veeraveni
|
Veeraveni
|
0204053WL0031177
|
00415
|
SBIN0006642
|
1253
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23310520221190225
|
N052203297E1C1
|
31/05/2022
|
Tirumalarao
|
Tirumalarao
|
0204053WL0031177
|
00468
|
UBIN0805831
|
1253
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23310520221194372
|
N052203297CB41
|
31/05/2022
|
Verramma
|
Verramma
|
0204053WL0031257
|
00468
|
UBIN0805831
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23310520221194417
|
N052203297CD01
|
31/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0031257
|
00468
|
UBIN0805831
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23310520221203407
|
N052203297E441
|
31/05/2022
|
China Satyanarayana
|
China Satyanarayana
|
0204053WL0031395
|
00468
|
UBIN0805831
|
1249
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23310520221203437
|
N052203297E3F1
|
31/05/2022
|
Bhaskarrao
|
Bhaskarrao
|
0204053WL0031395
|
00468
|
UBIN0805831
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23310520221203442
|
N052203297D721
|
31/05/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0031395
|
00415
|
SBIN0006642
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23310520221203446
|
N052203297C3C1
|
31/05/2022
|
Dasaradudu
|
Dasaradudu
|
0204053WL0031395
|
00468
|
UBIN0805831
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23310520221203484
|
N052203297E481
|
31/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204053WL0031395
|
00468
|
UBIN0805831
|
749
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3760
|
AP0204053_310522APB_FTO_69332
|
0204053000NRG23310520221219606
|
N052203297B7E1
|
31/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0204053WL0031729
|
00468
|
UBIN0805831
|
1518
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
AP0204054_250622APB_FTO_106029
|
0204054000NRG23020620221335733
|
N062203240D571
|
25/06/2022
|
Krishna Murty
|
Krishna Murty
|
0204054WL0033547
|
00415
|
SBIN0020341
|
1498
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3762
|
AP0204054_250622APB_FTO_106029
|
0204054000NRG23020620221337449
|
N06220323F9401
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0033557
|
00468
|
UBIN0800082
|
1500
|
18/08/2022
|
A/c Blocked or Frozen
|
3763
|
AP0204054_250622APB_FTO_106029
|
0204054000NRG23020620221339185
|
N062203240BD31
|
25/06/2022
|
Ramudu
|
Ramudu
|
0204054WL0033577
|
00468
|
UBIN0807303
|
1059
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3764
|
AP0204054_250622APB_FTO_106029
|
0204054000NRG23020620221339186
|
N06220323F9D61
|
25/06/2022
|
Suryakantham
|
Suryakantham
|
0204054WL0033577
|
00468
|
UBIN0807303
|
1059
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3765
|
AP0204054_070922FTO_196078
|
0204054000NRG23070920222658567
|
6863093765
|
07/09/2022
|
Middela Satyanarayana
|
Middela Satyanarayana
|
0204054WL0078452
|
00468
|
UBIN0807303
|
1118
|
03/12/2022
|
No Such Account
|
3766
|
AP0204054_110323APB_FTO_413543
|
0204054000NRG23100320233591484
|
0413302589
|
11/03/2023
|
Satyavati
|
Satyavati
|
0204054WL189227
|
00415
|
SBIN0005408
|
462
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
AP0204053_260922APB_FTO_219677
|
0204053000NRG23260920222732104
|
6867969641
|
26/09/2022
|
Geddam Raju
|
Geddam Raju
|
0204053WL0090718
|
00691
|
IPOS0000001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
AP0204053_280223APB_FTO_397979
|
0204053000NRG23280220233481852
|
0240391231
|
28/02/2023
|
Mr.Chitti Babu
|
Mr.Chitti Babu
|
0204053WL182368
|
00176
|
IDIB000C050
|
1234
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
AP0204053_280522APB_FTO_65140
|
0204053000NRG23280520221089102
|
3331896959
|
28/05/2022
|
Satyavati
|
Satyavati
|
0204053WL0029369
|
00468
|
UBIN0805831
|
1003
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3770
|
AP0204053_280522APB_FTO_65140
|
0204053000NRG23280520221090794
|
3331896976
|
28/05/2022
|
KOLLU SATYANARAYANA
|
KOLLU SATYANARAYANA
|
0204053WL0029415
|
00415
|
SBIN0006642
|
751
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
AP0204053_280622FTO_111725
|
0204053000NRG23280620222263501
|
N0622038402511
|
28/06/2022
|
SUSHILA NEREDIMILLI
|
SUSHILA NEREDIMILLI
|
0204053WL0050513
|
00415
|
SBIN0006642
|
1337
|
19/08/2022
|
Account closed
|
3772
|
AP0204053_280622FTO_111725
|
0204053000NRG23280620222273541
|
N0622038402581
|
28/06/2022
|
PALLAYYA
|
PALLAYYA
|
0204053WL0050748
|
00415
|
SBIN0007796
|
1208
|
19/08/2022
|
No Such Account
|
3773
|
AP0204053_280622FTO_111725
|
0204053000NRG23280620222274763
|
N06220384024B1
|
28/06/2022
|
Mr.Sattibabu
|
Mr.Sattibabu
|
0204053WL0050774
|
00415
|
SBIN0006642
|
1463
|
19/08/2022
|
No Such Account
|
3774
|
AP0204053_280622FTO_111725
|
0204053000NRG23280620222274899
|
N0622038402501
|
28/06/2022
|
R.Somaraju
|
R.Somaraju
|
0204053WL0050774
|
00415
|
SBIN0006642
|
1219
|
19/08/2022
|
No Such Account
|
3775
|
AP0204053_300422APB_FTO_36055
|
0204053000NRG23300420220244770
|
1242964566
|
30/04/2022
|
Mangadevi
|
Mangadevi
|
0204053WL0012168
|
00415
|
SBIN0007796
|
1529
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3776
|
AP0204053_300422APB_FTO_36055
|
0204053000NRG23300420220244773
|
1242964530
|
30/04/2022
|
Veeraswamy
|
Veeraswamy
|
0204053WL0012168
|
00415
|
SBIN0007796
|
1529
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
AP0204053_300922FTO_230002
|
0204053000NRG23300920222750820
|
6915940529
|
30/09/2022
|
NAGARAJU M
|
NAGARAJU M
|
0204053WL0093724
|
00176
|
IDIB000C050
|
1478
|
05/12/2022
|
No Such Account
|
3778
|
AP0204053_300922FTO_230002
|
0204053000NRG23300920222750821
|
6915940530
|
30/09/2022
|
NAGARAJU M
|
NAGARAJU M
|
0204053WL0093724
|
00176
|
IDIB000C050
|
1249
|
05/12/2022
|
No Such Account
|
3779
|
AP0204053_300922FTO_230002
|
0204053000NRG23300920222750822
|
6915940527
|
30/09/2022
|
NAGARAJU M
|
NAGARAJU M
|
0204053WL0093724
|
00176
|
IDIB000C050
|
1504
|
05/12/2022
|
No Such Account
|
3780
|
AP0204053_300922FTO_230002
|
0204053000NRG23300920222750823
|
6915940528
|
30/09/2022
|
NAGARAJU M
|
NAGARAJU M
|
0204053WL0093724
|
00176
|
IDIB000C050
|
961
|
05/12/2022
|
No Such Account
|
3781
|
AP0204053_300922FTO_230002
|
0204053000NRG23300920222750837
|
6915940559
|
30/09/2022
|
Durga Rao.Mr.
|
Durga Rao.Mr.
|
0204053WL0093724
|
00176
|
IDIB000C050
|
1517
|
05/12/2022
|
No Such Account
|
3782
|
AP0204053_300922FTO_230002
|
0204053000NRG23300920222750842
|
6915940532
|
30/09/2022
|
Mr.Mariyamma
|
Mr.Mariyamma
|
0204053WL0093724
|
00176
|
IDIB000C050
|
1517
|
05/12/2022
|
No Such Account
|
3783
|
AP0204053_300922FTO_230002
|
0204053000NRG23300920222750844
|
6915940531
|
30/09/2022
|
NAGARAJU M
|
NAGARAJU M
|
0204053WL0093724
|
00176
|
IDIB000C050
|
1260
|
05/12/2022
|
No Such Account
|
3784
|
AP0204053_300922FTO_230002
|
0204053000NRG23300920222750847
|
6915940558
|
30/09/2022
|
Durga Rao.Mr.
|
Durga Rao.Mr.
|
0204053WL0093724
|
00176
|
IDIB000C050
|
1541
|
05/12/2022
|
No Such Account
|
3785
|
AP0204053_300922FTO_230002
|
0204053000NRG23300920222750848
|
6915940536
|
30/09/2022
|
Madhura Mariyamma
|
Madhura Mariyamma
|
0204053WL0093724
|
00468
|
UBIN0805831
|
1518
|
05/12/2022
|
A/c Blocked or Frozen
|
3786
|
AP0204054_050722APB_FTO_124938
|
0204054000NRG23030720222386165
|
N0722007F77BA1
|
05/07/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0053683
|
00415
|
SBIN0005408
|
1493
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
AP0204054_050722APB_FTO_124938
|
0204054000NRG23030720222386168
|
N0722007F77E61
|
05/07/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204054WL0053683
|
00415
|
SBIN0005408
|
1493
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
AP0204054_050722FTO_124879
|
0204054000NRG23040720222409804
|
N0722007D76811
|
05/07/2022
|
Mandha Durga
|
Mandha Durga
|
0204054WL0054464
|
00415
|
SBIN0000803
|
239
|
17/08/2022
|
No Such Account
|
3789
|
AP0204054_050722APB_FTO_124938
|
0204054000NRG23040720222409815
|
N0722007F77F31
|
05/07/2022
|
Manga Devi
|
Manga Devi
|
0204054WL0054466
|
00415
|
SBIN0005408
|
1194
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
AP0204053_250522FTO_61406
|
0204053000NRG23240520220955082
|
2072776614
|
25/05/2022
|
M.NAGARAJU
|
M.NAGARAJU
|
0204053WL0027372
|
00415
|
SBIN0006642
|
1249
|
07/06/2022
|
No Such Account
|
3791
|
AP0204053_250522FTO_61406
|
0204053000NRG23240520220955259
|
2072776580
|
25/05/2022
|
Donipati kiran kumar
|
Donipati kiran kumar
|
0204053WL0027372
|
00468
|
UBIN0805831
|
1499
|
07/06/2022
|
No Such Account
|
3792
|
AP0204053_250522FTO_61406
|
0204053000NRG23240520220955313
|
2072776594
|
25/05/2022
|
Godi Meriratnam
|
Godi Meriratnam
|
0204053WL0027372
|
00468
|
UBIN0805831
|
1249
|
07/06/2022
|
No Such Account
|
3793
|
AP0204053_250522FTO_61406
|
0204053000NRG23240520220955362
|
2072776543
|
25/05/2022
|
Mr.Chitti Babu
|
Mr.Chitti Babu
|
0204053WL0027372
|
00176
|
IDIB000C050
|
1249
|
07/06/2022
|
No Such Account
|
3794
|
AP0204053_250522FTO_61406
|
0204053000NRG23250520220958380
|
2072776553
|
25/05/2022
|
CH KANAKA DURGA
|
CH KANAKA DURGA
|
0204053WL0027420
|
00177
|
IOBA0000726
|
1006
|
07/06/2022
|
No Such Account
|
3795
|
AP0204053_250522FTO_61406
|
0204053000NRG23250520220958472
|
2072776575
|
25/05/2022
|
petta setha
|
petta setha
|
0204053WL0027420
|
00415
|
SBIN0007796
|
1207
|
07/06/2022
|
No Such Account
|
3796
|
AP0204053_250522FTO_61406
|
0204053000NRG23250520220959501
|
2072776540
|
25/05/2022
|
SUBBARAO GELLA
|
SUBBARAO GELLA
|
0204053WL0027436
|
00176
|
IDIB000C050
|
503
|
07/06/2022
|
No Such Account
|
3797
|
AP0204053_250522FTO_61406
|
0204053000NRG23250520220959615
|
2072776533
|
25/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0027436
|
00176
|
IDIB000C050
|
1258
|
07/06/2022
|
No Such Account
|
3798
|
AP0204053_250522FTO_61406
|
0204053000NRG23250520220959622
|
2072776528
|
25/05/2022
|
SRINIVASA RAO GEDDAM
|
SRINIVASA RAO GEDDAM
|
0204053WL0027436
|
00176
|
IDIB000C050
|
1510
|
07/06/2022
|
A/c Blocked or Frozen
|
3799
|
AP0204053_250522FTO_61406
|
0204053000NRG23250520220959623
|
2072776542
|
25/05/2022
|
BHAGYA LAKSHMI GEDDAM
|
BHAGYA LAKSHMI GEDDAM
|
0204053WL0027436
|
00176
|
IDIB000C050
|
1510
|
07/06/2022
|
No Such Account
|
3800
|
AP0204053_270422APB_FTO_33069
|
0204053000NRG23270420220203310
|
1243283127
|
27/04/2022
|
Ganeswara Rao
|
Ganeswara Rao
|
0204053WL0010833
|
00176
|
IDIB000C050
|
1529
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
AP0204053_270422APB_FTO_33069
|
0204053000NRG23270420220204810
|
1243283027
|
27/04/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0010888
|
00468
|
UBIN0805831
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
AP0204053_270422APB_FTO_33069
|
0204053000NRG23270420220209627
|
1243282878
|
27/04/2022
|
Sita
|
Sita
|
0204053WL0010980
|
00468
|
UBIN0805831
|
770
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3803
|
AP0204053_290323APB_FTO_437633
|
0204053000NRG23290320233833995
|
0527768167
|
29/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204053WL202486
|
00415
|
SBIN0007796
|
1468
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
AP0204053_290323APB_FTO_437633
|
0204053000NRG23290320233834105
|
0527768117
|
29/03/2023
|
Mani
|
Mani
|
0204053WL202488
|
00177
|
IOBA0000726
|
976
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23300520221169858
|
|
31/05/2022
|
Venkatareddy
|
Venkatareddy
|
0204053WL0030827
|
00468
|
UBIN0805831
|
740
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3806
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23300520221169859
|
|
31/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204053WL0030827
|
00468
|
UBIN0805831
|
1479
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23300520221169891
|
|
31/05/2022
|
Nagaveni
|
Nagaveni
|
0204053WL0030827
|
00468
|
UBIN0805831
|
1233
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3808
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23300520221179990
|
|
31/05/2022
|
Mangamma
|
Mangamma
|
0204053WL0030967
|
00468
|
UBIN0805831
|
1477
|
17/08/2022
|
Participant not mapped to the product
|
3809
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23300520221184407
|
|
31/05/2022
|
Ammanna
|
Ammanna
|
0204053WL0031040
|
00165
|
IBKL0000870
|
1005
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3810
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23300520221184902
|
|
31/05/2022
|
Sujata
|
Sujata
|
0204053WL0031049
|
00415
|
SBIN0006642
|
1480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23300520221184989
|
|
31/05/2022
|
Potanna
|
Potanna
|
0204053WL0031049
|
00415
|
SBIN0006642
|
987
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23060620221443015
|
N06220324339C1
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0035230
|
00468
|
UBIN0800082
|
1475
|
18/08/2022
|
A/c Blocked or Frozen
|
3813
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23060620221455022
|
N0622032433851
|
25/06/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
0204054WL0035477
|
00468
|
UBIN0800082
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3814
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23060620221455057
|
N0622032433751
|
25/06/2022
|
Kamala
|
Kamala
|
0204054WL0035477
|
00468
|
UBIN0800082
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3815
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23060620221455091
|
N0622032433621
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
0204054WL0035479
|
00468
|
UBIN0800082
|
1371
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3816
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23060620221455133
|
N06220324336A1
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0035481
|
00468
|
UBIN0800082
|
1147
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3817
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23060620221460852
|
N0622032435001
|
25/06/2022
|
Suramma
|
Suramma
|
0204054WL0035565
|
00415
|
SBIN0005408
|
619
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23060620221462001
|
N0622032435961
|
25/06/2022
|
Krishna Murty
|
Krishna Murty
|
0204054WL0035588
|
00415
|
SBIN0020341
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3819
|
AP0204054_250622APB_FTO_106088
|
0204054000NRG23060620221466500
|
N06220323EE411
|
25/06/2022
|
Nagaraju
|
Nagaraju
|
0204054WL0035646
|
00415
|
SBIN0000803
|
459
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
AP0204054_250622APB_FTO_106088
|
0204054000NRG23060620221466512
|
N06220323E3C21
|
25/06/2022
|
V K Lakshmi
|
V K Lakshmi
|
0204054WL0035646
|
00415
|
SBIN0005408
|
1378
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
AP0204054_250622APB_FTO_106088
|
0204054000NRG23060620221466546
|
N06220323E3BA1
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0035646
|
00415
|
SBIN0005408
|
1378
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23060620221467021
|
N062203242AF41
|
25/06/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204054WL0035651
|
00468
|
UBIN0800082
|
1421
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
AP0204054_250622APB_FTO_106088
|
0204054000NRG23060620221467051
|
N06220323EC531
|
25/06/2022
|
China Venkatravu
|
China Venkatravu
|
0204054WL0035651
|
00468
|
UBIN0800082
|
1421
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3824
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23060620221467269
|
N0622032433781
|
25/06/2022
|
Anata Lakshmi
|
Anata Lakshmi
|
0204054WL0035655
|
00468
|
UBIN0800082
|
1378
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3825
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23060620221467768
|
N0622032434F31
|
25/06/2022
|
Trimurthulu
|
Trimurthulu
|
0204054WL0035664
|
00415
|
SBIN0005408
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3826
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23060620221468186
|
N0622032433E71
|
25/06/2022
|
Sita ramayya
|
Sita ramayya
|
0204054WL0035669
|
00468
|
UBIN0808067
|
1287
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3827
|
AP0204054_250622APB_FTO_106088
|
0204054000NRG23060620221468218
|
N06220323EBC01
|
25/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204054WL0035671
|
00089
|
CBIN0283362
|
440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3828
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23070620221491726
|
N06220324359F1
|
25/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204054WL0036066
|
00415
|
SBIN0005408
|
1525
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23070620221494289
|
N0622032433D01
|
25/06/2022
|
Annapurna
|
Annapurna
|
0204054WL0036110
|
00468
|
UBIN0807303
|
1502
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3830
|
AP0204054_250622APB_FTO_106077
|
0204054000NRG23070620221523236
|
N0622032435391
|
25/06/2022
|
Sri Ramulu
|
Sri Ramulu
|
0204054WL0036579
|
00089
|
CBIN0283362
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3831
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23300520221185001
|
|
31/05/2022
|
Varada Veni
|
Varada Veni
|
0204053WL0031049
|
00468
|
UBIN0805831
|
1480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23310520221218299
|
|
31/05/2022
|
Suryanarayana Mr
|
Suryanarayana Mr
|
0204053WL0031718
|
00415
|
SBIN0007796
|
1501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23310520221219555
|
|
31/05/2022
|
Mariyamma
|
Mariyamma
|
0204053WL0031729
|
00468
|
UBIN0805831
|
1518
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23310520221219557
|
|
31/05/2022
|
Durgamma
|
Durgamma
|
0204053WL0031729
|
00468
|
UBIN0805831
|
1518
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23310520221219574
|
|
31/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204053WL0031729
|
00468
|
UBIN0805831
|
1518
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23310520221219623
|
|
31/05/2022
|
DURGA BHAVANI
|
DURGA BHAVANI
|
0204053WL0031729
|
00468
|
UBIN0805831
|
1518
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23310520221224582
|
|
31/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204053WL0031831
|
00415
|
SBIN0007796
|
1492
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
AP0204053_310522APB_FTO_69399
|
0204053000NRG23310520221224594
|
|
31/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0031831
|
00177
|
IOBA0000726
|
1244
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3839
|
AP0204054_010522FTO_37100
|
0204054000NRG23010520220268456
|
1121321996
|
01/05/2022
|
P anantha Lakshmi
|
P anantha Lakshmi
|
0204054WL0012879
|
00165
|
IBKL0000870
|
1206
|
11/05/2022
|
No Such Account
|
3840
|
AP0204054_010522APB_FTO_37113
|
0204054000NRG23010520220268504
|
1121132132
|
01/05/2022
|
Jalli Venkateswara Rao
|
Jalli Venkateswara Rao
|
0204054WL0012880
|
00468
|
UBIN0808067
|
1283
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3841
|
AP0204054_010522APB_FTO_37113
|
0204054000NRG23010520220270573
|
1121132113
|
01/05/2022
|
Ganapatimma
|
Ganapatimma
|
0204054WL0012998
|
00415
|
SBIN0020341
|
1299
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
AP0204054_010522APB_FTO_37113
|
0204054000NRG23010520220270623
|
1121131940
|
01/05/2022
|
Ramudu
|
Ramudu
|
0204054WL0013003
|
00468
|
UBIN0807303
|
1537
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3843
|
AP0204054_010522APB_FTO_37113
|
0204054000NRG23010520220270879
|
1121131809
|
01/05/2022
|
Durga
|
Durga
|
0204054WL0013017
|
00468
|
UBIN0800082
|
1409
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3844
|
AP0204054_010522APB_FTO_37113
|
0204054000NRG23010520220271204
|
1121132334
|
01/05/2022
|
Durga
|
Durga
|
0204054WL0013033
|
00415
|
SBIN0001462
|
491
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3845
|
AP0204054_010522APB_FTO_37113
|
0204054000NRG23010520220271226
|
1121131977
|
01/05/2022
|
Kalyani
|
Kalyani
|
0204054WL0013033
|
00415
|
SBIN0007796
|
1473
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
AP0204054_010522APB_FTO_37113
|
0204054000NRG23010520220272505
|
1121132133
|
01/05/2022
|
Vasantha Rao
|
Vasantha Rao
|
0204054WL0013077
|
00415
|
SBIN0000803
|
753
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
AP0204054_010522APB_FTO_37113
|
0204054000NRG23010520220272507
|
1121131670
|
01/05/2022
|
Durga
|
Durga
|
0204054WL0013077
|
00468
|
UBIN0800082
|
942
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3848
|
AP0204054_010522APB_FTO_37113
|
0204054000NRG23010520220273206
|
1121131753
|
01/05/2022
|
Saubhagyavathi
|
Saubhagyavathi
|
0204054WL0013092
|
00468
|
UBIN0800082
|
1279
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
AP0204054_010522APB_FTO_37113
|
0204054000NRG23010520220278558
|
1121131766
|
01/05/2022
|
Savithri
|
Savithri
|
0204054WL0013222
|
00468
|
UBIN0800082
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
AP0204053_010922FTO_185832
|
0204053000NRG23290820222626787
|
4664994795
|
01/09/2022
|
Mariyamma
|
Mariyamma
|
0204053WL0073464
|
00468
|
UBIN0805831
|
1518
|
12/09/2022
|
A/c Blocked or Frozen
|
3851
|
AP0204053_010922FTO_185832
|
0204053000NRG23290820222626800
|
4664994754
|
01/09/2022
|
Pushpavati
|
Pushpavati
|
0204053WL0073464
|
00415
|
SBIN0006642
|
1457
|
12/09/2022
|
Account closed
|
3852
|
AP0204053_291122APB_FTO_294910
|
0204053000NRG23291120223012737
|
7034220123
|
29/11/2022
|
PEYYALA PEDDIMTLAMMA
|
PEYYALA PEDDIMTLAMMA
|
0204053WL0131048
|
00468
|
UBIN0805831
|
971
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3853
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220251875
|
1121228404
|
30/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204053WL0012427
|
00415
|
SBIN0007796
|
761
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220251880
|
1121228517
|
30/04/2022
|
Musini Surya Venkata Lakshmi
|
Musini Surya Venkata Lakshmi
|
0204053WL0012427
|
00415
|
SBIN0000803
|
508
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220251886
|
1121228511
|
30/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0012427
|
00177
|
IOBA0000726
|
1015
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3856
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220255931
|
1121228354
|
30/04/2022
|
Jyothi
|
Jyothi
|
0204053WL0012521
|
00468
|
UBIN0805831
|
257
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3857
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220255955
|
1121228389
|
30/04/2022
|
Sujata
|
Sujata
|
0204053WL0012522
|
00415
|
SBIN0006642
|
1496
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220255985
|
1121228286
|
30/04/2022
|
Venkatareddy
|
Venkatareddy
|
0204053WL0012522
|
00468
|
UBIN0805831
|
997
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3859
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220255986
|
1121228352
|
30/04/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204053WL0012522
|
00468
|
UBIN0805831
|
1496
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220256014
|
1121228266
|
30/04/2022
|
Mangamma
|
Mangamma
|
0204053WL0012522
|
00468
|
UBIN0805831
|
1496
|
12/05/2022
|
Participant not mapped to the product
|
3861
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220256023
|
1121228361
|
30/04/2022
|
Rajeswari
|
Rajeswari
|
0204053WL0012522
|
00468
|
UBIN0805831
|
1496
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3862
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220257187
|
1121228216
|
30/04/2022
|
Adinarayana
|
Adinarayana
|
0204053WL0012542
|
00468
|
UBIN0805831
|
1502
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220257205
|
1121228661
|
30/04/2022
|
Mr. Peyyala Venkata Rao
|
Mr. Peyyala Venkata Rao
|
0204053WL0012542
|
00415
|
SBIN0006642
|
1502
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220257232
|
1121228326
|
30/04/2022
|
Balavardi Raju
|
Balavardi Raju
|
0204053WL0012543
|
00468
|
UBIN0805831
|
501
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220257245
|
1121228313
|
30/04/2022
|
Verramma
|
Verramma
|
0204053WL0012543
|
00468
|
UBIN0805831
|
1503
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220257247
|
1121228258
|
30/04/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0012543
|
00468
|
UBIN0805831
|
1503
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3867
|
AP0204053_300422APB_FTO_36240
|
0204053000NRG23300420220257272
|
1121228320
|
30/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0012543
|
00468
|
UBIN0805831
|
1252
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
AP0204053_300522APB_FTO_67971
|
0204053000NRG23300520221153143
|
3331035427
|
30/05/2022
|
Satyavati
|
Satyavati
|
0204053WL0030602
|
00468
|
UBIN0805831
|
1507
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
AP0204054_250622APB_FTO_106088
|
0204054000NRG23070620221524070
|
N06220323ED4F1
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0036595
|
00468
|
UBIN0808067
|
1378
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
AP0204054_250622APB_FTO_106088
|
0204054000NRG23080620221558756
|
N06220323ED7E1
|
25/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204054WL0037200
|
00468
|
UBIN0807303
|
909
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3871
|
AP0204054_250622APB_FTO_106088
|
0204054000NRG23090620221595336
|
N06220323EE1C1
|
25/06/2022
|
Krishna Veni
|
Krishna Veni
|
0204054WL0037777
|
00468
|
UBIN0807303
|
1370
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3872
|
AP0204054_160722APB_FTO_138371
|
0204054000NRG23120720222502149
|
N072201B148FD1
|
16/07/2022
|
Mulaparthi Hari krishna
|
Mulaparthi Hari krishna
|
0204054WL0057591
|
00415
|
SBIN0005408
|
1367
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
AP0204054_250622APB_FTO_106206
|
0204054000NRG23130620221720670
|
N0622032437691
|
25/06/2022
|
V K Lakshmi
|
V K Lakshmi
|
0204054WL0039878
|
00415
|
SBIN0005408
|
1530
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
AP0204054_250622APB_FTO_106206
|
0204054000NRG23130620221720678
|
N06220324376D1
|
25/06/2022
|
Surya Kumari
|
Surya Kumari
|
0204054WL0039878
|
00415
|
SBIN0005408
|
1530
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
AP0204054_250622APB_FTO_106206
|
0204054000NRG23130620221720726
|
N0622032437611
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0039878
|
00415
|
SBIN0005408
|
1530
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
AP0204054_250622APB_FTO_106206
|
0204054000NRG23130620221724539
|
N0622032435E51
|
25/06/2022
|
Savithri
|
Savithri
|
0204054WL0039949
|
00468
|
UBIN0800082
|
1531
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
AP0204054_160722APB_FTO_138371
|
0204054000NRG23130720222522143
|
N072201B149651
|
16/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0058572
|
00468
|
UBIN0803651
|
241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
AP0204054_160722APB_FTO_138371
|
0204054000NRG23130720222522227
|
N072201B149291
|
16/07/2022
|
Budithi Durga
|
Budithi Durga
|
0204054WL0058575
|
00468
|
UBIN0803651
|
1203
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3879
|
AP0204054_150323APB_FTO_417430
|
0204054000NRG23140320233632093
|
0413445266
|
15/03/2023
|
kanaka durga
|
kanaka durga
|
0204054WL191454
|
00415
|
SBIN0000803
|
684
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
AP0204054_140522APB_FTO_52151
|
0204054000NRG23140520220606650
|
1639630325
|
14/05/2022
|
Durga
|
Durga
|
0204054WL0021117
|
00468
|
UBIN0800082
|
1488
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3881
|
AP0204054_140522APB_FTO_52151
|
0204054000NRG23140520220606700
|
1639630641
|
14/05/2022
|
Raghavalu
|
Raghavalu
|
0204054WL0021120
|
00176
|
IDIB000A589
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3882
|
AP0204054_140522APB_FTO_52151
|
0204054000NRG23140520220609457
|
1639630630
|
14/05/2022
|
Beemudu
|
Beemudu
|
0204054WL0021185
|
00415
|
SBIN0000803
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3883
|
AP0204054_140522APB_FTO_52151
|
0204054000NRG23140520220609475
|
1639630611
|
14/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0021185
|
00089
|
CBIN0283362
|
1250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3884
|
AP0204054_140522APB_FTO_52151
|
0204054000NRG23140520220609492
|
1639630709
|
14/05/2022
|
Sita ramayya
|
Sita ramayya
|
0204054WL0021185
|
00468
|
UBIN0808067
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3885
|
AP0204054_140522APB_FTO_52151
|
0204054000NRG23140520220613135
|
1639630225
|
14/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204054WL0021333
|
00468
|
UBIN0800082
|
1493
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
AP0204054_140522APB_FTO_52151
|
0204054000NRG23140520220613196
|
1639630066
|
14/05/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0021334
|
00468
|
UBIN0800082
|
1459
|
28/05/2022
|
A/c Blocked or Frozen
|
3887
|
AP0204054_140522APB_FTO_52151
|
0204054000NRG23140520220613472
|
1639630257
|
14/05/2022
|
Savithri
|
Savithri
|
0204054WL0021341
|
00468
|
UBIN0800082
|
1505
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
AP0204054_010522APB_FTO_37113
|
0204054000NRG23010520220278607
|
1121131715
|
01/05/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0013224
|
00468
|
UBIN0800082
|
1311
|
12/05/2022
|
A/c Blocked or Frozen
|
3889
|
AP0204054_010522APB_FTO_37113
|
0204054000NRG23010520220278796
|
1121131984
|
01/05/2022
|
Satyanarayamma
|
Satyanarayamma
|
0204054WL0013237
|
00415
|
SBIN0007796
|
621
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
AP0204054_240622FTO_105941
|
0204054000NRG23010620221298153
|
N06220323B4C51
|
24/06/2022
|
Kannepamula Dhana Lakshmi
|
Kannepamula Dhana Lakshmi
|
0204054WL0033023
|
00177
|
IOBA0000726
|
1189
|
18/08/2022
|
No Such Account
|
3891
|
AP0204054_240622FTO_105941
|
0204054000NRG23010620221299939
|
N06220323B55B1
|
24/06/2022
|
Badri Srinivasarao
|
Badri Srinivasarao
|
0204054WL0033033
|
00415
|
SBIN0005408
|
1425
|
18/08/2022
|
No Such Account
|
3892
|
AP0204054_240622FTO_105941
|
0204054000NRG23010620221305284
|
N06220323B4C81
|
24/06/2022
|
Kodamnchili venkata lakshmi
|
Kodamnchili venkata lakshmi
|
0204054WL0033119
|
00691
|
IPOS0000001
|
1535
|
18/08/2022
|
No Such Account
|
3893
|
AP0204054_240622FTO_105941
|
0204054000NRG23010620221305618
|
N06220323B55D1
|
24/06/2022
|
Lanka Satyanarayana
|
Lanka Satyanarayana
|
0204054WL0033126
|
00415
|
SBIN0005408
|
950
|
18/08/2022
|
No Such Account
|
3894
|
AP0204054_240622FTO_105941
|
0204054000NRG23010620221305659
|
N06220323B48F1
|
24/06/2022
|
Jalli Lakshmi kala
|
Jalli Lakshmi kala
|
0204054WL0033126
|
00165
|
IBKL0000870
|
1187
|
18/08/2022
|
No Such Account
|
3895
|
AP0204054_240622FTO_105941
|
0204054000NRG23010620221305897
|
N06220323B55C1
|
24/06/2022
|
Middela Dhanalaxmi
|
Middela Dhanalaxmi
|
0204054WL0033128
|
00415
|
SBIN0005408
|
1455
|
18/08/2022
|
No Such Account
|
3896
|
AP0204054_240622FTO_105941
|
0204054000NRG23020620221329108
|
N06220323B6081
|
24/06/2022
|
Katru Nagalakshmi
|
Katru Nagalakshmi
|
0204054WL0033496
|
00468
|
UBIN0808067
|
1274
|
18/08/2022
|
No Such Account
|
3897
|
AP0204054_240622FTO_105941
|
0204054000NRG23020620221329142
|
N06220323B64B1
|
24/06/2022
|
muttabattula lakshmi durga
|
muttabattula lakshmi durga
|
0204054WL0033496
|
00468
|
UBIN0808067
|
1274
|
18/08/2022
|
No Such Account
|
3898
|
AP0204054_240622FTO_105941
|
0204054000NRG23020620221335792
|
N06220323B5011
|
24/06/2022
|
Mandha Durga
|
Mandha Durga
|
0204054WL0033547
|
00415
|
SBIN0000803
|
1498
|
18/08/2022
|
No Such Account
|
3899
|
AP0204054_240622FTO_105941
|
0204054000NRG23020620221335854
|
N06220323B66F1
|
24/06/2022
|
Nagabathula dhanalakshmi
|
Nagabathula dhanalakshmi
|
0204054WL0033549
|
00468
|
UBIN0807303
|
1530
|
18/08/2022
|
No Such Account
|
3900
|
AP0204054_240622FTO_105941
|
0204054000NRG23020620221338515
|
N06220323B5D81
|
24/06/2022
|
Bonthu Satyanarayana
|
Bonthu Satyanarayana
|
0204054WL0033572
|
00468
|
UBIN0800082
|
1285
|
18/08/2022
|
No Such Account
|
3901
|
AP0204054_240622FTO_105941
|
0204054000NRG23020620221338670
|
N06220323B5601
|
24/06/2022
|
Yarlagadda yesubabu
|
Yarlagadda yesubabu
|
0204054WL0033572
|
00415
|
SBIN0006643
|
1285
|
18/08/2022
|
No Such Account
|
3902
|
AP0204054_240622FTO_105941
|
0204054000NRG23020620221339614
|
N06220323B50A1
|
24/06/2022
|
jalli nageswararao
|
jalli nageswararao
|
0204054WL0033587
|
00415
|
SBIN0002688
|
1511
|
18/08/2022
|
No Such Account
|
3903
|
AP0204054_240622FTO_105941
|
0204054000NRG23020620221339641
|
N06220323B6231
|
24/06/2022
|
NEERAJA
|
NEERAJA
|
0204054WL0033587
|
00468
|
UBIN0808067
|
1511
|
18/08/2022
|
No Such Account
|
3904
|
AP0204054_240622FTO_105941
|
0204054000NRG23020620221339657
|
N06220323B6241
|
24/06/2022
|
JALLI DURGA LAXMI
|
JALLI DURGA LAXMI
|
0204054WL0033587
|
00468
|
UBIN0808067
|
1511
|
18/08/2022
|
No Such Account
|
3905
|
AP0204054_020722FTO_122431
|
0204054000NRG23020720222383249
|
|
02/07/2022
|
Undurthi Laxmidurga
|
Undurthi Laxmidurga
|
0204054WL0053634
|
00468
|
UBIN0808067
|
1488
|
18/08/2022
|
No Such Account
|
3906
|
AP0204054_240622FTO_105941
|
0204054000NRG23030620221347226
|
N06220323B6491
|
24/06/2022
|
Jalli Sahadevudu
|
Jalli Sahadevudu
|
0204054WL0033660
|
00468
|
UBIN0808067
|
1540
|
18/08/2022
|
No Such Account
|
3907
|
AP0204054_240622FTO_105941
|
0204054000NRG23030620221347264
|
N06220323B67A1
|
24/06/2022
|
Ummiti Anasuya
|
Ummiti Anasuya
|
0204054WL0033660
|
00468
|
UBIN0808067
|
257
|
18/08/2022
|
No Such Account
|
3908
|
AP0204054_240622FTO_105941
|
0204054000NRG23030620221347287
|
N06220323B63D1
|
24/06/2022
|
J nagalakshmi Kumari
|
J nagalakshmi Kumari
|
0204054WL0033660
|
00468
|
UBIN0808067
|
1540
|
18/08/2022
|
No Such Account
|
3909
|
AP0204054_240622FTO_105941
|
0204054000NRG23030620221351752
|
N06220323B48A1
|
24/06/2022
|
Kasi nagamani
|
Kasi nagamani
|
0204054WL0033705
|
00048
|
BKID0005622
|
1283
|
18/08/2022
|
No Such Account
|
3910
|
AP0204054_240622FTO_105941
|
0204054000NRG23030620221351753
|
N06220323B59C1
|
24/06/2022
|
Petta rutumma
|
Petta rutumma
|
0204054WL0033705
|
00415
|
SBIN0011109
|
1283
|
18/08/2022
|
No Such Account
|
3911
|
AP0204054_240622FTO_105941
|
0204054000NRG23030620221351757
|
N06220323B4C71
|
24/06/2022
|
Paramata satyathi
|
Paramata satyathi
|
0204054WL0033705
|
00691
|
IPOS0000001
|
1283
|
18/08/2022
|
No Such Account
|
3912
|
AP0204054_240622FTO_105941
|
0204054000NRG23030620221351759
|
N06220323B5AA1
|
24/06/2022
|
Konala sarojini Devi
|
Konala sarojini Devi
|
0204054WL0033705
|
00415
|
SBIN0021432
|
513
|
18/08/2022
|
No Such Account
|
3913
|
AP0204053_300522APB_FTO_67971
|
0204053000NRG23300520221153154
|
3331035363
|
30/05/2022
|
Leelavati
|
Leelavati
|
0204053WL0030602
|
00468
|
UBIN0805831
|
1004
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
AP0204053_300522APB_FTO_67971
|
0204053000NRG23300520221153162
|
3331035434
|
30/05/2022
|
Peddimtlamma
|
Peddimtlamma
|
0204053WL0030602
|
00468
|
UBIN0805831
|
1507
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3915
|
AP0204053_300522APB_FTO_67971
|
0204053000NRG23300520221153483
|
3331035378
|
30/05/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204053WL0030608
|
00468
|
UBIN0805831
|
1020
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3916
|
AP0204053_300522APB_FTO_67971
|
0204053000NRG23300520221154048
|
3331035605
|
30/05/2022
|
Baby
|
Baby
|
0204053WL0030615
|
00176
|
IDIB000C050
|
1524
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
AP0204053_300522APB_FTO_67971
|
0204053000NRG23300520221154072
|
3331035290
|
30/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204053WL0030615
|
00176
|
IDIB000C050
|
1016
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3918
|
AP0204053_300522APB_FTO_67971
|
0204053000NRG23300520221154106
|
3331035314
|
30/05/2022
|
Venkatareddy
|
Venkatareddy
|
0204053WL0030615
|
00176
|
IDIB000C050
|
1524
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
AP0204053_300522APB_FTO_67971
|
0204053000NRG23300520221156179
|
3331035446
|
30/05/2022
|
Janikiramayya
|
Janikiramayya
|
0204053WL0030646
|
00468
|
UBIN0805831
|
1452
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
AP0204054_080422APB_FTO_4749
|
0204054000NRG22310320223400917
|
1231737973
|
08/04/2022
|
Parawati
|
Parawati
|
0204054WL2142062
|
00415
|
SBIN0005408
|
652
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
AP0204054_080422APB_FTO_4749
|
0204054000NRG22310320223400969
|
1231737878
|
08/04/2022
|
Nagaratnam
|
Nagaratnam
|
0204054WL2142066
|
00468
|
UBIN0808067
|
668
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
AP0204054_080422APB_FTO_4749
|
0204054000NRG22310320223401656
|
1231737945
|
08/04/2022
|
Mulaparthi Hari krishna
|
Mulaparthi Hari krishna
|
0204054WL2142071
|
00415
|
SBIN0005408
|
496
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
AP0204054_010522FTO_37361
|
0204054000NRG23010520220287397
|
1121293793
|
01/05/2022
|
Muttabattula srilaxmi
|
Muttabattula srilaxmi
|
0204054WL0013569
|
00468
|
UBIN0808067
|
1197
|
11/05/2022
|
No Such Account
|
3924
|
AP0204054_010522FTO_37361
|
0204054000NRG23010520220287398
|
1121293791
|
01/05/2022
|
NEERAJA
|
NEERAJA
|
0204054WL0013569
|
00468
|
UBIN0808067
|
1197
|
11/05/2022
|
No Such Account
|
3925
|
AP0204054_010522FTO_37361
|
0204054000NRG23010520220287401
|
1121293792
|
01/05/2022
|
M Bhavani
|
M Bhavani
|
0204054WL0013569
|
00468
|
UBIN0808067
|
1197
|
11/05/2022
|
No Such Account
|
3926
|
AP0204054_010522FTO_37361
|
0204054000NRG23010520220287408
|
1121293794
|
01/05/2022
|
JALLI DURGA LAXMI
|
JALLI DURGA LAXMI
|
0204054WL0013569
|
00468
|
UBIN0808067
|
1197
|
11/05/2022
|
No Such Account
|
3927
|
AP0204054_010522FTO_37361
|
0204054000NRG23010520220288508
|
1121293770
|
01/05/2022
|
Nagaveni
|
Nagaveni
|
0204054WL0013595
|
00554
|
KKBK0007810
|
1267
|
11/05/2022
|
No Such Account
|
3928
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23010620221300484
|
N06220324181F1
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0033040
|
00415
|
SBIN0005408
|
1419
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23010620221300494
|
N0622032418211
|
25/06/2022
|
Baby Kumari
|
Baby Kumari
|
0204054WL0033040
|
00415
|
SBIN0005408
|
1419
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23010620221300616
|
N0622032416D81
|
25/06/2022
|
Annapurna
|
Annapurna
|
0204054WL0033040
|
00468
|
UBIN0807303
|
1419
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3931
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23010620221303052
|
N0622032417D01
|
25/06/2022
|
Ganapatimma
|
Ganapatimma
|
0204054WL0033084
|
00415
|
SBIN0020341
|
1539
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23010620221303061
|
N06220324225C1
|
25/06/2022
|
Manga Devi
|
Manga Devi
|
0204054WL0033084
|
00415
|
SBIN0005408
|
513
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
AP0204053_230622APB_FTO_103933
|
0204053000NRG23230620222159767
|
N0622030333001
|
23/06/2022
|
Martamma
|
Martamma
|
0204053WL0048111
|
00468
|
UBIN0805831
|
1322
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
AP0204053_240123FTO_357444
|
0204053000NRG23240120233240135
|
8598827282
|
24/01/2023
|
Kanikalla Dasaradha
|
Kanikalla Dasaradha
|
0204053WL0162357
|
00415
|
SBIN0006642
|
498
|
08/02/2023
|
No Such Account
|
3935
|
AP0204053_240522APB_FTO_61187
|
0204053000NRG23240520220924307
|
2071979061
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0204053WL0026908
|
00176
|
IDIB000C050
|
1229
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
AP0204053_240522APB_FTO_61187
|
0204053000NRG23240520220933678
|
2071979007
|
24/05/2022
|
Baby
|
Baby
|
0204053WL0027054
|
00176
|
IDIB000C050
|
1522
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
AP0204053_240522APB_FTO_61187
|
0204053000NRG23240520220933754
|
2071979194
|
24/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204053WL0027054
|
00176
|
IDIB000C050
|
1015
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3938
|
AP0204053_240522APB_FTO_61187
|
0204053000NRG23240520220941505
|
2071979270
|
24/05/2022
|
Venkatareddy
|
Venkatareddy
|
0204053WL0027166
|
00176
|
IDIB000C050
|
1525
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
AP0204053_240522APB_FTO_61187
|
0204053000NRG23240520220947331
|
2071978954
|
24/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204053WL0027225
|
00415
|
SBIN0006642
|
756
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3940
|
AP0204053_240522APB_FTO_61187
|
0204053000NRG23240520220947366
|
2071978510
|
24/05/2022
|
Adinarayana
|
Adinarayana
|
0204053WL0027225
|
00468
|
UBIN0805831
|
1513
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
AP0204053_240522APB_FTO_61187
|
0204053000NRG23240520220948877
|
2071978980
|
24/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204053WL0027275
|
00415
|
SBIN0007796
|
1278
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
AP0204053_240522APB_FTO_61187
|
0204053000NRG23240520220948889
|
2071978634
|
24/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0027275
|
00177
|
IOBA0000726
|
1534
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3943
|
AP0204053_280522APB_FTO_64882
|
0204053000NRG23280520221087836
|
3332008663
|
28/05/2022
|
Satyavati
|
Satyavati
|
0204053WL0029345
|
00176
|
IDIB000C050
|
1497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
AP0204053_280622FTO_113302
|
0204053000NRG23280620222277360
|
N062203A392FB1
|
28/06/2022
|
DARA SRINIVASARAO
|
DARA SRINIVASARAO
|
0204053WL0050852
|
00415
|
SBIN0007796
|
688
|
17/08/2022
|
No Such Account
|
3945
|
AP0204053_280622FTO_113302
|
0204053000NRG23280620222290394
|
N062203A393001
|
28/06/2022
|
Durgarao Mr
|
Durgarao Mr
|
0204053WL0051127
|
00415
|
SBIN0007796
|
1240
|
17/08/2022
|
No Such Account
|
3946
|
AP0204053_290522APB_FTO_66489
|
0204053000NRG23290520221121987
|
N052202D267A61
|
29/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204053WL0030003
|
00415
|
SBIN0000803
|
1248
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3947
|
AP0204053_290522APB_FTO_66489
|
0204053000NRG23290520221121998
|
N052202D26ADA1
|
29/05/2022
|
Chantamma
|
Chantamma
|
0204053WL0030003
|
00176
|
IDIB000C050
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
AP0204053_290522APB_FTO_66489
|
0204053000NRG23290520221122782
|
N052202D26B471
|
29/05/2022
|
Pallalamma
|
Pallalamma
|
0204053WL0030029
|
00176
|
IDIB000C050
|
1501
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
AP0204053_300422FTO_36232
|
0204053000NRG23300420220251912
|
1121204706
|
30/04/2022
|
CHITTURI SATTEMMA
|
CHITTURI SATTEMMA
|
0204053WL0012427
|
00415
|
SBIN0000803
|
1523
|
11/05/2022
|
No Such Account
|
3950
|
AP0204053_300422FTO_36232
|
0204053000NRG23300420220251922
|
1121204705
|
30/04/2022
|
MUSHINI VENKATA LAKSHMI
|
MUSHINI VENKATA LAKSHMI
|
0204053WL0012427
|
00415
|
SBIN0000803
|
1523
|
11/05/2022
|
No Such Account
|
3951
|
AP0204053_300422FTO_36232
|
0204053000NRG23300420220251944
|
1121204694
|
30/04/2022
|
BEERA DURGA PRASAD
|
BEERA DURGA PRASAD
|
0204053WL0012427
|
00177
|
IOBA0000726
|
1523
|
11/05/2022
|
No Such Account
|
3952
|
AP0204053_300422FTO_36232
|
0204053000NRG23300420220252179
|
1121204679
|
30/04/2022
|
VENKATA LAKSHMI
|
VENKATA LAKSHMI
|
0204053WL0012434
|
00176
|
IDIB000C050
|
742
|
11/05/2022
|
No Such Account
|
3953
|
AP0204053_300422FTO_36232
|
0204053000NRG23300420220253020
|
1121204673
|
30/04/2022
|
GEDDAM SRINIVASA RAO
|
GEDDAM SRINIVASA RAO
|
0204053WL0012447
|
00176
|
IDIB000C050
|
1251
|
11/05/2022
|
A/c Blocked or Frozen
|
3954
|
AP0204054_240622FTO_105941
|
0204054000NRG23030620221367746
|
N06220323B66E1
|
24/06/2022
|
Kamuju Durga
|
Kamuju Durga
|
0204054WL0033932
|
00468
|
UBIN0807303
|
1200
|
18/08/2022
|
No Such Account
|
3955
|
AP0204054_240622FTO_105941
|
0204054000NRG23030620221367844
|
N06220323B5F51
|
24/06/2022
|
G Venkata Renuka
|
G Venkata Renuka
|
0204054WL0033932
|
00468
|
UBIN0804509
|
1541
|
18/08/2022
|
No Such Account
|
3956
|
AP0204054_050722APB_FTO_124915
|
0204054000NRG23030720222386421
|
N0722007DD6261
|
05/07/2022
|
KolliVerriyya
|
KolliVerriyya
|
0204054WL0053696
|
00415
|
SBIN0007796
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
AP0204054_050722APB_FTO_124915
|
0204054000NRG23030720222386449
|
N0722007DD6531
|
05/07/2022
|
NareSh
|
NareSh
|
0204054WL0053697
|
00152
|
HDFC0002119
|
1495
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3958
|
AP0204054_050722APB_FTO_124915
|
0204054000NRG23030720222386828
|
N0722007DD65D1
|
05/07/2022
|
Verreiah
|
Verreiah
|
0204054WL0053709
|
00089
|
CBIN0283362
|
838
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3959
|
AP0204054_050722APB_FTO_124915
|
0204054000NRG23030720222386834
|
N0722007DD6651
|
05/07/2022
|
Abbulu
|
Abbulu
|
0204054WL0053709
|
00089
|
CBIN0283362
|
1257
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3960
|
AP0204054_050722APB_FTO_124915
|
0204054000NRG23030720222386850
|
N0722007DD58E1
|
05/07/2022
|
Beemudu
|
Beemudu
|
0204054WL0053710
|
00415
|
SBIN0000803
|
1264
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3961
|
AP0204054_050722APB_FTO_124915
|
0204054000NRG23040720222409731
|
N0722007DD5BB1
|
05/07/2022
|
Krishna Murty
|
Krishna Murty
|
0204054WL0054463
|
00415
|
SBIN0020341
|
1378
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3962
|
AP0204054_050722APB_FTO_124915
|
0204054000NRG23040720222410092
|
N0722007DD3701
|
05/07/2022
|
Anata Lakshmi
|
Anata Lakshmi
|
0204054WL0054469
|
00468
|
UBIN0800082
|
500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3963
|
AP0204054_050722APB_FTO_124915
|
0204054000NRG23040720222410167
|
N0722007DD3A71
|
05/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204054WL0054481
|
00468
|
UBIN0800082
|
1027
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3964
|
AP0204054_050722APB_FTO_124915
|
0204054000NRG23040720222410245
|
N0722007DD4F31
|
05/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0054482
|
00415
|
SBIN0005408
|
1449
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
AP0204054_050722APB_FTO_124915
|
0204054000NRG23040720222410841
|
N0722007DD3EB1
|
05/07/2022
|
Budithi Durga
|
Budithi Durga
|
0204054WL0054522
|
00468
|
UBIN0803651
|
1436
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3966
|
AP0204054_050722APB_FTO_124915
|
0204054000NRG23040720222410907
|
N0722007DD4281
|
05/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0054523
|
00468
|
UBIN0803651
|
1148
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
AP0204054_250622APB_FTO_106066
|
0204054000NRG23060620221442982
|
N0622032461BD1
|
25/06/2022
|
Saubhagyavathi
|
Saubhagyavathi
|
0204054WL0035230
|
00468
|
UBIN0800082
|
1475
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
AP0204054_250622APB_FTO_106066
|
0204054000NRG23060620221461650
|
N0622032461C11
|
25/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204054WL0035584
|
00468
|
UBIN0800082
|
1377
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3969
|
AP0204054_250622APB_FTO_106066
|
0204054000NRG23060620221467854
|
N0622032462801
|
25/06/2022
|
Ganga dhar
|
Ganga dhar
|
0204054WL0035664
|
00415
|
SBIN0005408
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3970
|
AP0204054_060922APB_FTO_194987
|
0204054000NRG23060920222654857
|
6870100282
|
06/09/2022
|
dangeti janikamma
|
dangeti janikamma
|
0204054WL0077871
|
00468
|
UBIN0807303
|
960
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
AP0204054_080522FTO_45066
|
0204054000NRG23070520220407525
|
1368085664
|
08/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0016516
|
00675
|
DCBL0000244
|
1062
|
19/05/2022
|
No Such Account
|
3972
|
AP0204054_240622FTO_105941
|
0204054000NRG23070620221484322
|
N06220323B6481
|
24/06/2022
|
Jalli Sahadevudu
|
Jalli Sahadevudu
|
0204054WL0035930
|
00468
|
UBIN0808067
|
1042
|
18/08/2022
|
No Such Account
|
3973
|
AP0204054_240622FTO_105941
|
0204054000NRG23070620221484383
|
N06220323B63C1
|
24/06/2022
|
J nagalakshmi Kumari
|
J nagalakshmi Kumari
|
0204054WL0035930
|
00468
|
UBIN0808067
|
1042
|
18/08/2022
|
No Such Account
|
3974
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23010620221303303
|
N0622032415C21
|
25/06/2022
|
Appa Rao
|
Appa Rao
|
0204054WL0033086
|
00468
|
UBIN0800082
|
1282
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3975
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23010620221303305
|
N0622032422171
|
25/06/2022
|
Satyavathi
|
Satyavathi
|
0204054WL0033086
|
00415
|
SBIN0007796
|
1282
|
18/08/2022
|
A/c Blocked or Frozen
|
3976
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23010620221303388
|
N0622032415DC1
|
25/06/2022
|
Anata Lakshmi
|
Anata Lakshmi
|
0204054WL0033092
|
00468
|
UBIN0800082
|
1025
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3977
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23010620221303403
|
N0622032415CD1
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
0204054WL0033093
|
00468
|
UBIN0800082
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3978
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23010620221303467
|
N0622032415D81
|
25/06/2022
|
Kamala
|
Kamala
|
0204054WL0033095
|
00468
|
UBIN0800082
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3979
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23010620221303504
|
N0622032415E41
|
25/06/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
0204054WL0033098
|
00468
|
UBIN0800082
|
1282
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3980
|
AP0204054_250622APB_FTO_106058
|
0204054000NRG23010620221305275
|
N062203247EE31
|
25/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204054WL0033119
|
00468
|
UBIN0807303
|
1535
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3981
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23010620221305556
|
N06220324180D1
|
25/06/2022
|
Trimurthulu
|
Trimurthulu
|
0204054WL0033126
|
00415
|
SBIN0005408
|
1425
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3982
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23010620221305857
|
N0622032422711
|
25/06/2022
|
Tanuja
|
Tanuja
|
0204054WL0033128
|
00415
|
SBIN0005408
|
1455
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
AP0204054_020323APB_FTO_404096
|
0204054000NRG23020320233501879
|
0413484610
|
02/03/2023
|
Sri Ramamurty
|
Sri Ramamurty
|
0204054WL183801
|
00415
|
SBIN0007796
|
1421
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
AP0204054_020323APB_FTO_404096
|
0204054000NRG23020320233509204
|
0413484557
|
02/03/2023
|
Nagarathnam
|
Nagarathnam
|
0204054WL184307
|
00415
|
SBIN0005408
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23020620221337513
|
N06220324183B1
|
25/06/2022
|
Sri Ramulu
|
Sri Ramulu
|
0204054WL0033560
|
00089
|
CBIN0283362
|
759
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3986
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23020620221338162
|
N0622032416FF1
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0033568
|
00468
|
UBIN0808067
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
AP0204054_250622APB_FTO_106058
|
0204054000NRG23020620221338550
|
N06220324812C1
|
25/06/2022
|
Bulla styanarayana
|
Bulla styanarayana
|
0204054WL0033572
|
00048
|
BKID0005622
|
514
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3988
|
AP0204054_020722APB_FTO_122432
|
0204054000NRG23020720222383219
|
|
02/07/2022
|
Sita ramayya
|
Sita ramayya
|
0204054WL0053633
|
00468
|
UBIN0808067
|
1022
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3989
|
AP0204054_020722APB_FTO_122432
|
0204054000NRG23020720222383295
|
|
02/07/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204054WL0053636
|
00089
|
CBIN0283362
|
1499
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3990
|
AP0204054_250622APB_FTO_106058
|
0204054000NRG23030620221351695
|
N062203247E991
|
25/06/2022
|
Naga raju
|
Naga raju
|
0204054WL0033705
|
00468
|
UBIN0800082
|
1027
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
AP0204054_250622APB_FTO_106058
|
0204054000NRG23030620221367909
|
N062203247F2D1
|
25/06/2022
|
Sriramachadramurthi
|
Sriramachadramurthi
|
0204054WL0033932
|
00468
|
UBIN0807303
|
480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3992
|
AP0204054_090223APB_FTO_377972
|
0204054000NRG23090220233320074
|
8840644609
|
09/02/2023
|
Lakshmi kumari
|
Lakshmi kumari
|
0204054WL171493
|
00415
|
SBIN0005408
|
1437
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
AP0204053_300422FTO_36232
|
0204053000NRG23300420220253021
|
1121204688
|
30/04/2022
|
GEDDAM BHAGYA LAKSHMI
|
GEDDAM BHAGYA LAKSHMI
|
0204053WL0012447
|
00176
|
IDIB000C050
|
1251
|
11/05/2022
|
No Such Account
|
3994
|
AP0204053_300422FTO_36232
|
0204053000NRG23300420220255869
|
1121204717
|
30/04/2022
|
MALLAYYA BADUGU
|
MALLAYYA BADUGU
|
0204053WL0012521
|
00415
|
SBIN0007796
|
1541
|
11/05/2022
|
Account closed
|
3995
|
AP0204053_300422FTO_36232
|
0204053000NRG23300420220255927
|
1121204723
|
30/04/2022
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
0204053WL0012521
|
00415
|
SBIN0007796
|
1284
|
11/05/2022
|
No Such Account
|
3996
|
AP0204053_300422FTO_36232
|
0204053000NRG23300420220255928
|
1121204722
|
30/04/2022
|
MARIYAMMA
|
MARIYAMMA
|
0204053WL0012521
|
00415
|
SBIN0007796
|
1284
|
11/05/2022
|
No Such Account
|
3997
|
AP0204053_300422FTO_36232
|
0204053000NRG23300420220255944
|
1121204724
|
30/04/2022
|
petta nagu
|
petta nagu
|
0204053WL0012521
|
00415
|
SBIN0007796
|
1541
|
11/05/2022
|
No Such Account
|
3998
|
AP0204053_300422FTO_36232
|
0204053000NRG23300420220255993
|
1121204736
|
30/04/2022
|
Donipati kiran kumar
|
Donipati kiran kumar
|
0204053WL0012522
|
00468
|
UBIN0805831
|
1496
|
11/05/2022
|
No Such Account
|
3999
|
AP0204053_300522APB_FTO_67927
|
0204053000NRG23300520221149844
|
3331004396
|
30/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204053WL0030567
|
00415
|
SBIN0006642
|
1505
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
AP0204053_300522APB_FTO_67927
|
0204053000NRG23300520221149872
|
3331004664
|
30/05/2022
|
Vijayakumari
|
Vijayakumari
|
0204053WL0030567
|
00176
|
IDIB000C050
|
1254
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
AP0204053_300522APB_FTO_67927
|
0204053000NRG23300520221151316
|
3331004666
|
30/05/2022
|
NAGARAJU
|
NAGARAJU
|
0204053WL0030580
|
00176
|
IDIB000C050
|
968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
AP0204053_300522APB_FTO_67927
|
0204053000NRG23300520221152818
|
3331004728
|
30/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0204053WL0030596
|
00176
|
IDIB000C050
|
1510
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4003
|
AP0204053_310522FTO_69309
|
0204053000NRG23300520221169867
|
N0522032992F71
|
31/05/2022
|
Donipati kiran kumar
|
Donipati kiran kumar
|
0204053WL0030827
|
00468
|
UBIN0805831
|
1233
|
17/08/2022
|
No Such Account
|
4004
|
AP0204053_310522FTO_69309
|
0204053000NRG23300520221175655
|
N0522032992691
|
31/05/2022
|
Mr.Durga Rao
|
Mr.Durga Rao
|
0204053WL0030901
|
00045
|
BARB0CHEYYU
|
1027
|
17/08/2022
|
No Such Account
|
4005
|
AP0204053_310522FTO_69309
|
0204053000NRG23300520221175667
|
N0522032992841
|
31/05/2022
|
Mr.Satyanarayana
|
Mr.Satyanarayana
|
0204053WL0030901
|
00415
|
SBIN0006642
|
1283
|
17/08/2022
|
No Such Account
|
4006
|
AP0204053_310522FTO_69309
|
0204053000NRG23300520221180017
|
N05220329926B1
|
31/05/2022
|
Mr.Lakshminarayana
|
Mr.Lakshminarayana
|
0204053WL0030967
|
00176
|
IDIB000C050
|
1477
|
17/08/2022
|
Account closed
|
4007
|
AP0204053_310522FTO_69309
|
0204053000NRG23300520221184931
|
N0522032992991
|
31/05/2022
|
M.Bharata Raju
|
M.Bharata Raju
|
0204053WL0031049
|
00415
|
SBIN0006642
|
493
|
17/08/2022
|
No Such Account
|
4008
|
AP0204053_310522FTO_69309
|
0204053000NRG23300520221184982
|
N05220329929A1
|
31/05/2022
|
M.Mary Kumari
|
M.Mary Kumari
|
0204053WL0031049
|
00415
|
SBIN0006642
|
1233
|
17/08/2022
|
No Such Account
|
4009
|
AP0204053_310522FTO_69309
|
0204053000NRG23300520221185065
|
N0522032992951
|
31/05/2022
|
M.Durga Rao
|
M.Durga Rao
|
0204053WL0031049
|
00415
|
SBIN0006642
|
1233
|
17/08/2022
|
No Such Account
|
4010
|
AP0204053_310522FTO_69309
|
0204053000NRG23300520221185098
|
N05220329926D1
|
31/05/2022
|
Mr.Chitti Babu
|
Mr.Chitti Babu
|
0204053WL0031049
|
00176
|
IDIB000C050
|
1233
|
17/08/2022
|
No Such Account
|
4011
|
AP0204053_310522FTO_69309
|
0204053000NRG23300520221185110
|
N0522032992981
|
31/05/2022
|
M.sitaramudu
|
M.sitaramudu
|
0204053WL0031049
|
00415
|
SBIN0006642
|
1480
|
17/08/2022
|
No Such Account
|
4012
|
AP0204053_010722APB_FTO_119822
|
0204053000NRG23300620222353167
|
|
01/07/2022
|
Ganeswara Rao
|
Ganeswara Rao
|
0204053WL0052793
|
00176
|
IDIB000C050
|
1442
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
AP0204053_010722FTO_119803
|
0204053000NRG23300620222353406
|
N062203EB0B0F1
|
01/07/2022
|
Mr China Satyanarayana
|
Mr China Satyanarayana
|
0204053WL0052795
|
00176
|
IDIB000C050
|
478
|
19/08/2022
|
No Such Account
|
4014
|
AP0204053_310522FTO_69309
|
0204053000NRG23310520221190215
|
N0522032993291
|
31/05/2022
|
BALADURGA
|
BALADURGA
|
0204053WL0031177
|
00468
|
UBIN0805831
|
752
|
17/08/2022
|
No Such Account
|
4015
|
AP0204053_310522FTO_69309
|
0204053000NRG23310520221194447
|
N0522032992961
|
31/05/2022
|
SUSHILA NEREDIMILLI
|
SUSHILA NEREDIMILLI
|
0204053WL0031257
|
00415
|
SBIN0006642
|
1500
|
17/08/2022
|
Account closed
|
4016
|
AP0204053_310522FTO_69309
|
0204053000NRG23310520221218396
|
N0522032992B81
|
31/05/2022
|
Srinivasa Rao Mr
|
Srinivasa Rao Mr
|
0204053WL0031718
|
00415
|
SBIN0007796
|
1501
|
17/08/2022
|
No Such Account
|
4017
|
AP0204053_310522FTO_69309
|
0204053000NRG23310520221218400
|
N0522032992AB1
|
31/05/2022
|
Nageswara Rao mr
|
Nageswara Rao mr
|
0204053WL0031718
|
00415
|
SBIN0007796
|
1250
|
17/08/2022
|
No Such Account
|
4018
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222003097
|
3339001215
|
20/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0204053WL0045053
|
00176
|
IDIB000C050
|
1283
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4019
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222003987
|
3339000833
|
20/06/2022
|
Veera Bhadra Rao
|
Veera Bhadra Rao
|
0204053WL0045064
|
00176
|
IDIB000C050
|
1507
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4020
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222004848
|
3339000893
|
20/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204053WL0045093
|
00176
|
IDIB000C050
|
1505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222004867
|
3339000867
|
20/06/2022
|
Ramaswami
|
Ramaswami
|
0204053WL0045093
|
00176
|
IDIB000C050
|
1505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222004870
|
3339001324
|
20/06/2022
|
Ramaswamy
|
Ramaswamy
|
0204053WL0045093
|
00176
|
IDIB000C050
|
752
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222005129
|
3339001205
|
20/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204053WL0045103
|
00415
|
SBIN0006642
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222005157
|
3339000664
|
20/06/2022
|
Vijayakumari
|
Vijayakumari
|
0204053WL0045103
|
00176
|
IDIB000C050
|
751
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222005183
|
3339000854
|
20/06/2022
|
Lakshmi Gowri
|
Lakshmi Gowri
|
0204053WL0045103
|
00176
|
IDIB000C050
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222006002
|
3339000780
|
20/06/2022
|
Janikiramayya
|
Janikiramayya
|
0204053WL0045115
|
00468
|
UBIN0805831
|
1493
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222009275
|
3339000749
|
20/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204053WL0045150
|
00468
|
UBIN0805831
|
504
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4028
|
AP0204053_200622APB_FTO_98348
|
0204053000NRG23200620222009289
|
3339000762
|
20/06/2022
|
China Satyanarayana
|
China Satyanarayana
|
0204053WL0045150
|
00468
|
UBIN0805831
|
1261
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
AP0204053_211122APB_FTO_288310
|
0204053000NRG23211120222956878
|
7036221286
|
21/11/2022
|
Donipati Krishnamurthy
|
Donipati Krishnamurthy
|
0204053WL0124877
|
00468
|
UBIN0805831
|
484
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
AP0204053_220522APB_FTO_59180
|
0204053000NRG23220520220859306
|
1979213444
|
22/05/2022
|
Ganga Bhavani
|
Ganga Bhavani
|
0204053WL0025658
|
00468
|
UBIN0805831
|
1486
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4031
|
AP0204053_220522APB_FTO_59180
|
0204053000NRG23220520220859899
|
1979213434
|
22/05/2022
|
Leelavati
|
Leelavati
|
0204053WL0025676
|
00468
|
UBIN0805831
|
1518
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
AP0204053_220522APB_FTO_59180
|
0204053000NRG23220520220860052
|
1979213439
|
22/05/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0204053WL0025678
|
00468
|
UBIN0805831
|
878
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
AP0204053_220522APB_FTO_59180
|
0204053000NRG23220520220860351
|
1979213540
|
22/05/2022
|
Sathibabu
|
Sathibabu
|
0204053WL0025684
|
00177
|
IOBA0000726
|
1279
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4034
|
AP0204053_230522APB_FTO_60180
|
0204053000NRG23230520220883895
|
2024599523
|
23/05/2022
|
Tirumalarao
|
Tirumalarao
|
0204053WL0026105
|
00468
|
UBIN0805831
|
757
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
AP0204053_230622FTO_103724
|
0204053000NRG23230620222130244
|
N062202FD73811
|
23/06/2022
|
Mr China Satyanarayana
|
Mr China Satyanarayana
|
0204053WL0047476
|
00176
|
IDIB000C050
|
995
|
18/08/2022
|
No Such Account
|
4036
|
AP0204053_250522APB_FTO_61444
|
0204053000NRG23240520220955228
|
2071882345
|
25/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204053WL0027372
|
00468
|
UBIN0805831
|
1499
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
AP0204053_250522APB_FTO_61444
|
0204053000NRG23240520220955242
|
2071882430
|
25/05/2022
|
Venkatareddy
|
Venkatareddy
|
0204053WL0027372
|
00468
|
UBIN0805831
|
1499
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4038
|
AP0204053_250522APB_FTO_61444
|
0204053000NRG23240520220955243
|
2071882480
|
25/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204053WL0027372
|
00468
|
UBIN0805831
|
1499
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
AP0204053_250522APB_FTO_61444
|
0204053000NRG23240520220955316
|
2071882472
|
25/05/2022
|
Suribabu
|
Suribabu
|
0204053WL0027372
|
00468
|
UBIN0805831
|
999
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
AP0204053_250522APB_FTO_61444
|
0204053000NRG23240520220955367
|
2071882467
|
25/05/2022
|
Naga Babu
|
Naga Babu
|
0204053WL0027372
|
00468
|
UBIN0805831
|
1499
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4041
|
AP0204053_240622FTO_104707
|
0204053000NRG23240620222173296
|
N0622030B83A81
|
24/06/2022
|
OLETI LAKSHMI
|
OLETI LAKSHMI
|
0204053WL0048396
|
00468
|
UBIN0805831
|
1243
|
18/08/2022
|
No Such Account
|
4042
|
AP0204053_250522APB_FTO_61444
|
0204053000NRG23250520220956796
|
2071882936
|
25/05/2022
|
Mangadevi
|
Mangadevi
|
0204053WL0027401
|
00415
|
SBIN0007796
|
1538
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4043
|
AP0204053_250522APB_FTO_61444
|
0204053000NRG23250520220956799
|
2071882931
|
25/05/2022
|
Veeraswamy
|
Veeraswamy
|
0204053WL0027401
|
00415
|
SBIN0007796
|
1538
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
AP0204053_250522APB_FTO_61444
|
0204053000NRG23250520220958803
|
2071882598
|
25/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204053WL0027423
|
00415
|
SBIN0007796
|
1018
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
AP0204053_250522APB_FTO_61444
|
0204053000NRG23250520220959549
|
2071882617
|
25/05/2022
|
Kumari
|
Kumari
|
0204053WL0027436
|
00176
|
IDIB000C050
|
1510
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
AP0204053_250522APB_FTO_61444
|
0204053000NRG23250520220959591
|
2071882565
|
25/05/2022
|
NAGARAJU
|
NAGARAJU
|
0204053WL0027436
|
00176
|
IDIB000C050
|
755
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
AP0204053_270522FTO_64788
|
0204053000NRG23270520221083622
|
3332398085
|
27/05/2022
|
CHINA SATYANARAYANA
|
CHINA SATYANARAYANA
|
0204053WL0029312
|
00176
|
IDIB000C050
|
508
|
26/07/2022
|
No Such Account
|
4048
|
AP0204053_280522APB_FTO_66345
|
0204053000NRG23280520221117140
|
N052202CDDBDF1
|
28/05/2022
|
Ganeswara Rao
|
Ganeswara Rao
|
0204053WL0029917
|
00176
|
IDIB000C050
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
AP0204054_240622FTO_105946
|
0204054000NRG23060620221460912
|
N0622032491441
|
24/06/2022
|
Lanka Satyanarayana
|
Lanka Satyanarayana
|
0204054WL0035565
|
00415
|
SBIN0005408
|
619
|
18/08/2022
|
No Such Account
|
4050
|
AP0204054_240622FTO_105946
|
0204054000NRG23060620221462059
|
N0622032491551
|
24/06/2022
|
Mandha Durga
|
Mandha Durga
|
0204054WL0035588
|
00415
|
SBIN0000803
|
1100
|
18/08/2022
|
No Such Account
|
4051
|
AP0204054_240622FTO_105946
|
0204054000NRG23060620221467851
|
N0622032491C71
|
24/06/2022
|
Chollangi Venkata nagalakshmi
|
Chollangi Venkata nagalakshmi
|
0204054WL0035664
|
00415
|
SBIN0005408
|
1200
|
18/08/2022
|
No Such Account
|
4052
|
AP0204054_240622FTO_105946
|
0204054000NRG23060620221467887
|
N0622032491791
|
24/06/2022
|
Middela Dhanalaxmi
|
Middela Dhanalaxmi
|
0204054WL0035664
|
00415
|
SBIN0005408
|
400
|
18/08/2022
|
No Such Account
|
4053
|
AP0204054_070323APB_FTO_408185
|
0204054000NRG23070320233547992
|
0413481266
|
07/03/2023
|
venkata kumari
|
venkata kumari
|
0204054WL186842
|
00468
|
UBIN0807303
|
1226
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
AP0204054_070323APB_FTO_408185
|
0204054000NRG23070320233552122
|
0413481337
|
07/03/2023
|
Krishnaveni
|
Krishnaveni
|
0204054WL187118
|
00415
|
SBIN0020341
|
1381
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
AP0204054_240622FTO_105946
|
0204054000NRG23070620221484496
|
N0622032489021
|
24/06/2022
|
Muttabattula srilaxmi
|
Muttabattula srilaxmi
|
0204054WL0035934
|
00468
|
UBIN0808067
|
1148
|
18/08/2022
|
No Such Account
|
4056
|
AP0204054_240622FTO_105946
|
0204054000NRG23070620221484497
|
N0622032489011
|
24/06/2022
|
NEERAJA
|
NEERAJA
|
0204054WL0035934
|
00468
|
UBIN0808067
|
1377
|
18/08/2022
|
No Such Account
|
4057
|
AP0204054_240622FTO_105946
|
0204054000NRG23070620221484508
|
N0622032489031
|
24/06/2022
|
JALLI DURGA LAXMI
|
JALLI DURGA LAXMI
|
0204054WL0035934
|
00468
|
UBIN0808067
|
1377
|
18/08/2022
|
No Such Account
|
4058
|
AP0204054_080522APB_FTO_45071
|
0204054000NRG23070520220401639
|
1367726952
|
08/05/2022
|
Savithri
|
Savithri
|
0204054WL0016407
|
00468
|
UBIN0800082
|
1468
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
AP0204054_080522APB_FTO_45071
|
0204054000NRG23070520220404561
|
1367727001
|
08/05/2022
|
Durga
|
Durga
|
0204054WL0016463
|
00468
|
UBIN0800082
|
1500
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4060
|
AP0204054_080522APB_FTO_45071
|
0204054000NRG23070520220406436
|
1367727388
|
08/05/2022
|
Krishna Bhavani
|
Krishna Bhavani
|
0204054WL0016486
|
00415
|
SBIN0005408
|
890
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
AP0204054_080522APB_FTO_45071
|
0204054000NRG23070520220406449
|
1367727319
|
08/05/2022
|
Ganapatimma
|
Ganapatimma
|
0204054WL0016487
|
00415
|
SBIN0020341
|
1527
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
AP0204054_080522APB_FTO_45071
|
0204054000NRG23070520220407436
|
1367727310
|
08/05/2022
|
Durga
|
Durga
|
0204054WL0016513
|
00415
|
SBIN0001462
|
1473
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4063
|
AP0204054_080522APB_FTO_45071
|
0204054000NRG23070520220407550
|
1367727416
|
08/05/2022
|
Trimurthulu
|
Trimurthulu
|
0204054WL0016517
|
00415
|
SBIN0005408
|
763
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4064
|
AP0204054_250622APB_FTO_106099
|
0204054000NRG23070620221490723
|
N06220323C8021
|
25/06/2022
|
Naga raju
|
Naga raju
|
0204054WL0036051
|
00468
|
UBIN0800082
|
921
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
AP0204054_250622APB_FTO_106099
|
0204054000NRG23070620221495096
|
N06220323C8681
|
25/06/2022
|
Krishna Rao
|
Krishna Rao
|
0204054WL0036134
|
00468
|
UBIN0807303
|
1095
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
AP0204054_250622APB_FTO_106099
|
0204054000NRG23070620221495129
|
N06220323C85E1
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0036134
|
00468
|
UBIN0807303
|
657
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
AP0204054_250622APB_FTO_106099
|
0204054000NRG23070620221495156
|
N06220323C9341
|
25/06/2022
|
Sriramachadramurthi
|
Sriramachadramurthi
|
0204054WL0036134
|
00468
|
UBIN0807303
|
1095
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4068
|
AP0204054_250622APB_FTO_106099
|
0204054000NRG23070620221495162
|
N06220323CAA41
|
25/06/2022
|
Sivachandraprasad
|
Sivachandraprasad
|
0204054WL0036134
|
00468
|
UBIN0807303
|
1095
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4069
|
AP0204054_250622APB_FTO_106099
|
0204054000NRG23070620221525606
|
N06220323C9A31
|
25/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0036609
|
00415
|
SBIN0005408
|
868
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
AP0204054_250622APB_FTO_106099
|
0204054000NRG23070620221525633
|
N06220323C8DB1
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0036609
|
00468
|
UBIN0807303
|
1085
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4071
|
AP0204054_070922APB_FTO_196088
|
0204054000NRG23070920222658623
|
6866819078
|
07/09/2022
|
Pulidindi Sri Ramulu
|
Pulidindi Sri Ramulu
|
0204054WL0078455
|
00089
|
CBIN0283362
|
1158
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4072
|
AP0204054_070922APB_FTO_196088
|
0204054000NRG23070920222658635
|
6866819125
|
07/09/2022
|
Paramata Durga
|
Paramata Durga
|
0204054WL0078457
|
00468
|
UBIN0800082
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4073
|
AP0204054_070922APB_FTO_196088
|
0204054000NRG23070920222658648
|
6866819101
|
07/09/2022
|
Paramata Nagaraju
|
Paramata Nagaraju
|
0204054WL0078458
|
00415
|
SBIN0007796
|
1523
|
03/12/2022
|
Participant not mapped to the product
|
4074
|
AP0204054_080522FTO_45232
|
0204054000NRG23080520220427502
|
1368102660
|
08/05/2022
|
Katru Nagalakshmi
|
Katru Nagalakshmi
|
0204054WL0016999
|
00468
|
UBIN0808067
|
1206
|
19/05/2022
|
No Such Account
|
4075
|
AP0204054_080522FTO_45232
|
0204054000NRG23080520220429715
|
1368102655
|
08/05/2022
|
P anantha Lakshmi
|
P anantha Lakshmi
|
0204054WL0017071
|
00165
|
IBKL0000870
|
953
|
19/05/2022
|
No Such Account
|
4076
|
AP0204054_080522FTO_45232
|
0204054000NRG23080520220429717
|
1368102661
|
08/05/2022
|
B sandya
|
B sandya
|
0204054WL0017071
|
00468
|
UBIN0808067
|
1430
|
19/05/2022
|
No Such Account
|
4077
|
AP0204054_130922FTO_203504
|
0204054000NRG23080920222663428
|
6916405934
|
13/09/2022
|
Middela Satyanarayana
|
Middela Satyanarayana
|
0204054WL0079175
|
00468
|
UBIN0807303
|
873
|
05/12/2022
|
No Such Account
|
4078
|
AP0204054_130922FTO_203504
|
0204054000NRG23080920222663429
|
6916405935
|
13/09/2022
|
Middela Satyanarayana
|
Middela Satyanarayana
|
0204054WL0079175
|
00468
|
UBIN0807303
|
1084
|
05/12/2022
|
No Such Account
|
4079
|
AP0204054_130922FTO_203504
|
0204054000NRG23080920222663430
|
6916405933
|
13/09/2022
|
Middela Satyanarayana
|
Middela Satyanarayana
|
0204054WL0079175
|
00468
|
UBIN0807303
|
1062
|
05/12/2022
|
No Such Account
|
4080
|
AP0204054_130922FTO_203504
|
0204054000NRG23080920222663433
|
6916405936
|
13/09/2022
|
Middela Satyanarayana
|
Middela Satyanarayana
|
0204054WL0079175
|
00468
|
UBIN0807303
|
1179
|
05/12/2022
|
No Such Account
|
4081
|
AP0204054_250622APB_FTO_106099
|
0204054000NRG23090620221602279
|
N06220323CA901
|
25/06/2022
|
Raghavalu
|
Raghavalu
|
0204054WL0037952
|
00176
|
IDIB000A589
|
1448
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4082
|
AP0204054_250622APB_FTO_106099
|
0204054000NRG23090620221602349
|
N06220323C8241
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0037952
|
00468
|
UBIN0800082
|
1448
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4083
|
AP0204054_100822FTO_161884
|
0204054000NRG23100820222596169
|
4068730162
|
10/08/2022
|
PITHANI RAMALAKSHMI
|
PITHANI RAMALAKSHMI
|
0204054WL0067116
|
00468
|
UBIN0808067
|
3341
|
20/08/2022
|
No Such Account
|
4084
|
AP0204054_100822FTO_161884
|
0204054000NRG23100820222597481
|
4068730150
|
10/08/2022
|
Venkata Lakshmi Kodamanchili
|
Venkata Lakshmi Kodamanchili
|
0204054WL0067381
|
00691
|
IPOS0000001
|
1090
|
20/08/2022
|
No Such Account
|
4085
|
AP0204054_141222APB_FTO_319159
|
0204054000NRG23131220223095701
|
8598310893
|
14/12/2022
|
durga bhavani
|
durga bhavani
|
0204054WL0142233
|
00468
|
UBIN0800082
|
1382
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4086
|
AP0204054_250622APB_FTO_106099
|
0204054000NRG23140620221812673
|
N06220323CA8D1
|
25/06/2022
|
Bulla styanarayana
|
Bulla styanarayana
|
0204054WL0041683
|
00048
|
BKID0005622
|
1540
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4087
|
AP0204054_160722FTO_138343
|
0204054000NRG23140720222529463
|
N072201B144021
|
16/07/2022
|
Kodamanchili Venkata Lakshmi
|
Kodamanchili Venkata Lakshmi
|
0204054WL0059018
|
00691
|
IPOS0000001
|
1027
|
17/08/2022
|
No Such Account
|
4088
|
AP0204054_160722FTO_138343
|
0204054000NRG23140720222529506
|
N072201B143EE1
|
16/07/2022
|
PITHANI RAMALAKSHMI
|
PITHANI RAMALAKSHMI
|
0204054WL0059020
|
00468
|
UBIN0808067
|
1028
|
17/08/2022
|
No Such Account
|
4089
|
AP0204054_141222APB_FTO_319159
|
0204054000NRG23141220223099264
|
8598310894
|
14/12/2022
|
Mangadevi
|
Mangadevi
|
0204054WL0142911
|
00468
|
UBIN0800082
|
1145
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
AP0204054_141222APB_FTO_319159
|
0204054000NRG23141220223099304
|
8598310932
|
14/12/2022
|
Gangaratnam
|
Gangaratnam
|
0204054WL0142926
|
00415
|
SBIN0005408
|
1374
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
AP0204054_160722FTO_138343
|
0204054000NRG23160720222538953
|
N072201B143D21
|
16/07/2022
|
Petta rutumma
|
Petta rutumma
|
0204054WL0059521
|
00415
|
SBIN0011109
|
962
|
17/08/2022
|
No Such Account
|
4092
|
AP0204054_170522APB_FTO_54653
|
0204054000NRG23170520220695552
|
1700526848
|
17/05/2022
|
Mangayamma
|
Mangayamma
|
0204054WL0022656
|
00415
|
SBIN0000803
|
1494
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
AP0204054_170522APB_FTO_54653
|
0204054000NRG23170520220696675
|
1700526742
|
17/05/2022
|
Sunita
|
Sunita
|
0204054WL0022667
|
00048
|
BKID0005622
|
703
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4094
|
AP0204054_170522APB_FTO_54653
|
0204054000NRG23170520220699614
|
1700526936
|
17/05/2022
|
Sridevi
|
Sridevi
|
0204054WL0022746
|
00468
|
UBIN0807303
|
1023
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
AP0204054_170522APB_FTO_54653
|
0204054000NRG23170520220699658
|
1700527049
|
17/05/2022
|
Gopalam
|
Gopalam
|
0204054WL0022746
|
00468
|
UBIN0807303
|
1534
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4096
|
AP0204054_170522APB_FTO_54653
|
0204054000NRG23170520220699681
|
1700526930
|
17/05/2022
|
Krishna Rao
|
Krishna Rao
|
0204054WL0022746
|
00468
|
UBIN0807303
|
1534
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
AP0204054_170522APB_FTO_54653
|
0204054000NRG23170520220699700
|
1700527074
|
17/05/2022
|
Sivachandraprasad
|
Sivachandraprasad
|
0204054WL0022746
|
00468
|
UBIN0807303
|
1534
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4098
|
AP0204054_170522APB_FTO_54653
|
0204054000NRG23170520220720490
|
1700526978
|
17/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204054WL0023173
|
00468
|
UBIN0807303
|
1026
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4099
|
AP0204054_170522APB_FTO_54653
|
0204054000NRG23170520220722782
|
1700527150
|
17/05/2022
|
Vasantha Rao
|
Vasantha Rao
|
0204054WL0023228
|
00415
|
SBIN0000803
|
1486
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
AP0204054_170522APB_FTO_54653
|
0204054000NRG23170520220722784
|
1700526876
|
17/05/2022
|
Durga
|
Durga
|
0204054WL0023228
|
00468
|
UBIN0800082
|
1486
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4101
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23180620221970230
|
N0622032429C11
|
25/06/2022
|
V K Lakshmi
|
V K Lakshmi
|
0204054WL0044450
|
00415
|
SBIN0005408
|
1526
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23180620221970235
|
N0622032429C61
|
25/06/2022
|
Surya Kumari
|
Surya Kumari
|
0204054WL0044450
|
00415
|
SBIN0005408
|
1526
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23180620221970265
|
N06220324299E1
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0044450
|
00415
|
SBIN0005408
|
1526
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23180620221978267
|
N0622032428741
|
25/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204054WL0044556
|
00415
|
SBIN0007796
|
1528
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23180620221978352
|
N062203242BD31
|
25/06/2022
|
Durga Bai
|
Durga Bai
|
0204054WL0044556
|
00415
|
SBIN0007796
|
1528
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23180620221978400
|
N0622032428CD1
|
25/06/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204054WL0044558
|
00468
|
UBIN0800082
|
1420
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23180620221978435
|
N0622032428CA1
|
25/06/2022
|
China Venkatravu
|
China Venkatravu
|
0204054WL0044558
|
00468
|
UBIN0800082
|
1420
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4108
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23180620221978441
|
N0622032428BD1
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0044558
|
00468
|
UBIN0800082
|
473
|
18/08/2022
|
A/c Blocked or Frozen
|
4109
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23180620221978733
|
N0622032428511
|
25/06/2022
|
Kotamma
|
Kotamma
|
0204054WL0044564
|
00415
|
SBIN0007796
|
1524
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23180620221978804
|
N0622032429AB1
|
25/06/2022
|
Suryakantham
|
Suryakantham
|
0204054WL0044564
|
00415
|
SBIN0007796
|
1524
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4111
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23200620222019803
|
N06220324295E1
|
25/06/2022
|
Subbayamma
|
Subbayamma
|
0204054WL0045334
|
00468
|
UBIN0808067
|
1430
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23200620222019817
|
N0622032429E41
|
25/06/2022
|
Sita ramayya
|
Sita ramayya
|
0204054WL0045335
|
00468
|
UBIN0808067
|
1478
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4113
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23210620222042411
|
N062203242B8A1
|
25/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204054WL0045905
|
00089
|
CBIN0283362
|
1414
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4114
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23210620222069182
|
N0622032428951
|
25/06/2022
|
Suramma
|
Suramma
|
0204054WL0046409
|
00415
|
SBIN0005408
|
1303
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
AP0204054_220522APB_FTO_59545
|
0204054000NRG23220520220862051
|
1979160916
|
22/05/2022
|
Sita ramayya
|
Sita ramayya
|
0204054WL0025707
|
00468
|
UBIN0808067
|
1542
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4116
|
AP0204054_220522APB_FTO_59545
|
0204054000NRG23220520220863780
|
1979160965
|
22/05/2022
|
Bulla styanarayana
|
Bulla styanarayana
|
0204054WL0025751
|
00048
|
BKID0005622
|
1021
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4117
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23220620222124618
|
N062203242B371
|
25/06/2022
|
KolliVerriyya
|
KolliVerriyya
|
0204054WL0047341
|
00415
|
SBIN0007796
|
1623
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23140620221802485
|
N062203246D0A1
|
25/06/2022
|
Naga raju
|
Naga raju
|
0204054WL0041495
|
00468
|
UBIN0800082
|
252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23140620221812759
|
N062203247E791
|
25/06/2022
|
Verreiah
|
Verreiah
|
0204054WL0041683
|
00089
|
CBIN0283362
|
1540
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4120
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23140620221813059
|
N062203246E1E1
|
25/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204054WL0041687
|
00468
|
UBIN0808067
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23140620221813326
|
N062203246CDE1
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0041692
|
00468
|
UBIN0800082
|
1528
|
18/08/2022
|
A/c Blocked or Frozen
|
4122
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23150620221843807
|
N062203247DD81
|
25/06/2022
|
Mangayamma
|
Mangayamma
|
0204054WL0042277
|
00415
|
SBIN0000803
|
1024
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23150620221854659
|
N062203246E8F1
|
25/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0042550
|
00415
|
SBIN0005408
|
1272
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
AP0204054_250622APB_FTO_106170
|
0204054000NRG23150620221855615
|
N062203246D331
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0042557
|
00468
|
UBIN0800082
|
1027
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4125
|
AP0204054_250622FTO_106022
|
0204054000NRG23180620221971112
|
N06220323E38A1
|
25/06/2022
|
Kamuju Durga
|
Kamuju Durga
|
0204054WL0044460
|
00468
|
UBIN0807303
|
1018
|
18/08/2022
|
No Such Account
|
4126
|
AP0204054_250622FTO_106022
|
0204054000NRG23180620221974147
|
N06220323E23D1
|
25/06/2022
|
Kasi nagamani
|
Kasi nagamani
|
0204054WL0044496
|
00048
|
BKID0005622
|
1256
|
18/08/2022
|
No Such Account
|
4127
|
AP0204054_250622FTO_106022
|
0204054000NRG23180620221974202
|
N06220323E2EC1
|
25/06/2022
|
Konala sarojini Devi
|
Konala sarojini Devi
|
0204054WL0044498
|
00415
|
SBIN0007796
|
1501
|
18/08/2022
|
No Such Account
|
4128
|
AP0204054_250622FTO_106022
|
0204054000NRG23180620221977762
|
N06220323E3A81
|
25/06/2022
|
NEERAJA
|
NEERAJA
|
0204054WL0044549
|
00468
|
UBIN0808067
|
1412
|
18/08/2022
|
No Such Account
|
4129
|
AP0204054_250622FTO_106022
|
0204054000NRG23180620221977818
|
N06220323E3A61
|
25/06/2022
|
Katru Nagalakshmi
|
Katru Nagalakshmi
|
0204054WL0044552
|
00468
|
UBIN0808067
|
1423
|
18/08/2022
|
No Such Account
|
4130
|
AP0204054_250622APB_FTO_106245
|
0204054000NRG23180620221977826
|
N0622032413CB1
|
25/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204054WL0044552
|
00468
|
UBIN0808067
|
1186
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
AP0204054_250622FTO_106022
|
0204054000NRG23180620221977852
|
N06220323E3B01
|
25/06/2022
|
muttabattula lakshmi durga
|
muttabattula lakshmi durga
|
0204054WL0044552
|
00468
|
UBIN0808067
|
1186
|
18/08/2022
|
No Such Account
|
4132
|
AP0204054_250622APB_FTO_106245
|
0204054000NRG23180620221978721
|
N0622032414151
|
25/06/2022
|
Satyanarayamma
|
Satyanarayamma
|
0204054WL0044564
|
00415
|
SBIN0007796
|
1016
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
AP0204054_190522APB_FTO_56668
|
0204054000NRG23190520220760078
|
1639137946
|
19/05/2022
|
Balamani
|
Balamani
|
0204054WL0023840
|
00177
|
IOBA0000661
|
514
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4134
|
AP0204054_190522APB_FTO_56668
|
0204054000NRG23190520220760259
|
1639138145
|
19/05/2022
|
Sunita
|
Sunita
|
0204054WL0023840
|
00048
|
BKID0005622
|
514
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4135
|
AP0204054_250622FTO_106022
|
0204054000NRG23190620221984347
|
N06220323E3AF1
|
25/06/2022
|
Jalli Sahadevudu
|
Jalli Sahadevudu
|
0204054WL0044671
|
00468
|
UBIN0808067
|
1189
|
18/08/2022
|
No Such Account
|
4136
|
AP0204054_250622FTO_106022
|
0204054000NRG23190620221984425
|
N06220323E3AC1
|
25/06/2022
|
J nagalakshmi Kumari
|
J nagalakshmi Kumari
|
0204054WL0044671
|
00468
|
UBIN0808067
|
1427
|
18/08/2022
|
No Such Account
|
4137
|
AP0204054_250622FTO_106022
|
0204054000NRG23190620221984601
|
N06220323E2441
|
25/06/2022
|
POLAMURI ANANTALAKSHMI
|
POLAMURI ANANTALAKSHMI
|
0204054WL0044676
|
00165
|
IBKL0000870
|
1270
|
18/08/2022
|
No Such Account
|
4138
|
AP0204054_250622FTO_106022
|
0204054000NRG23200620222014912
|
N06220323E2991
|
25/06/2022
|
Mandha Durga
|
Mandha Durga
|
0204054WL0045259
|
00415
|
SBIN0000803
|
1527
|
18/08/2022
|
No Such Account
|
4139
|
AP0204054_250622APB_FTO_106245
|
0204054000NRG23200620222016188
|
N062203240DAB1
|
25/06/2022
|
Appa Rao
|
Appa Rao
|
0204054WL0045286
|
00468
|
UBIN0800082
|
513
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4140
|
AP0204054_110323APB_FTO_413543
|
0204054000NRG23100320233591870
|
0413302615
|
11/03/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204054WL189289
|
00415
|
SBIN0000803
|
647
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
AP0204054_120422APB_FTO_12464
|
0204054000NRG23120420220020001
|
1425014597
|
12/04/2022
|
Parawati
|
Parawati
|
0204054WL0001567
|
00415
|
SBIN0005408
|
1303
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
AP0204054_250622APB_FTO_106127
|
0204054000NRG23130620221746462
|
N06220324412C1
|
25/06/2022
|
Appa Rao
|
Appa Rao
|
0204054WL0040414
|
00468
|
UBIN0800082
|
1002
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4143
|
AP0204054_250622APB_FTO_106127
|
0204054000NRG23130620221746467
|
N062203244B381
|
25/06/2022
|
Satyavathi
|
Satyavathi
|
0204054WL0040414
|
00415
|
SBIN0007796
|
1503
|
18/08/2022
|
A/c Blocked or Frozen
|
4144
|
AP0204054_250622APB_FTO_106127
|
0204054000NRG23130620221746489
|
N0622032441441
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
0204054WL0040414
|
00468
|
UBIN0800082
|
1252
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4145
|
AP0204054_250622APB_FTO_106127
|
0204054000NRG23130620221746510
|
N06220324415A1
|
25/06/2022
|
Kamala
|
Kamala
|
0204054WL0040414
|
00468
|
UBIN0800082
|
1503
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4146
|
AP0204054_250622APB_FTO_106127
|
0204054000NRG23130620221746601
|
N062203244B141
|
25/06/2022
|
Sri Ramulu
|
Sri Ramulu
|
0204054WL0040416
|
00089
|
CBIN0283362
|
1274
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4147
|
AP0204054_250622APB_FTO_106127
|
0204054000NRG23130620221746613
|
N062203244B131
|
25/06/2022
|
Rambabu
|
Rambabu
|
0204054WL0040416
|
00089
|
CBIN0283362
|
509
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4148
|
AP0204054_250622APB_FTO_106127
|
0204054000NRG23130620221746640
|
N0622032441601
|
25/06/2022
|
Anata Lakshmi
|
Anata Lakshmi
|
0204054WL0040417
|
00468
|
UBIN0800082
|
1355
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4149
|
AP0204054_250622APB_FTO_106127
|
0204054000NRG23130620221746679
|
N06220324416E1
|
25/06/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
0204054WL0040418
|
00468
|
UBIN0800082
|
1277
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4150
|
AP0204054_250622APB_FTO_106127
|
0204054000NRG23130620221746706
|
N06220324414E1
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0040418
|
00468
|
UBIN0800082
|
1532
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4151
|
AP0204054_250622APB_FTO_106127
|
0204054000NRG23130620221748465
|
N0622032441B01
|
25/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204054WL0040443
|
00468
|
UBIN0800082
|
1506
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4152
|
AP0204054_250622APB_FTO_106115
|
0204054000NRG23140620221813534
|
N0622032423771
|
25/06/2022
|
Bhagalakshmi
|
Bhagalakshmi
|
0204054WL0041695
|
00415
|
SBIN0005408
|
1269
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
AP0204054_250622APB_FTO_106115
|
0204054000NRG23140620221813670
|
N06220324239B1
|
25/06/2022
|
Suramma
|
Suramma
|
0204054WL0041696
|
00415
|
SBIN0005408
|
1003
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
AP0204054_250622APB_FTO_106127
|
0204054000NRG23140620221813742
|
N062203244AD81
|
25/06/2022
|
Trimurthulu
|
Trimurthulu
|
0204054WL0041696
|
00415
|
SBIN0005408
|
1505
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4155
|
AP0204054_250622APB_FTO_106127
|
0204054000NRG23140620221813818
|
N062203244A4A1
|
25/06/2022
|
Ganga dhar
|
Ganga dhar
|
0204054WL0041696
|
00415
|
SBIN0005408
|
1505
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4156
|
AP0204054_150522FTO_52292
|
0204054000NRG23150520220620609
|
1638881491
|
15/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0021497
|
00675
|
DCBL0000244
|
873
|
27/05/2022
|
No Such Account
|
4157
|
AP0204054_250622APB_FTO_106115
|
0204054000NRG23150620221843099
|
N0622032427AC1
|
25/06/2022
|
Krishna Murty
|
Krishna Murty
|
0204054WL0042263
|
00415
|
SBIN0020341
|
1472
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4158
|
AP0204054_250622APB_FTO_106115
|
0204054000NRG23150620221847700
|
N06220324233C1
|
25/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204054WL0042376
|
00415
|
SBIN0007796
|
1274
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
AP0204054_250622APB_FTO_106115
|
0204054000NRG23150620221847784
|
N06220324271B1
|
25/06/2022
|
Durga Bai
|
Durga Bai
|
0204054WL0042376
|
00415
|
SBIN0007796
|
1274
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
AP0204054_250622APB_FTO_106127
|
0204054000NRG23150620221854685
|
N0622032449B31
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0042550
|
00468
|
UBIN0807303
|
1526
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4161
|
AP0204054_250622APB_FTO_106115
|
0204054000NRG23150620221855483
|
N06220324228F1
|
25/06/2022
|
Ganapatimma
|
Ganapatimma
|
0204054WL0042556
|
00415
|
SBIN0020341
|
1282
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
AP0204054_250622APB_FTO_106115
|
0204054000NRG23150620221855514
|
N0622032428031
|
25/06/2022
|
Sarojini
|
Sarojini
|
0204054WL0042556
|
00415
|
SBIN0005408
|
256
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
AP0204054_250622APB_FTO_106229
|
0204054000NRG23150620221856485
|
N0622032482061
|
25/06/2022
|
Leelavathi
|
Leelavathi
|
0204054WL0042568
|
00468
|
UBIN0807303
|
508
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4164
|
AP0204054_150922APB_FTO_206504
|
0204054000NRG23150920222687619
|
6861738188
|
15/09/2022
|
Pulidindi Sri Ramulu
|
Pulidindi Sri Ramulu
|
0204054WL0083245
|
00089
|
CBIN0283362
|
1492
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4165
|
AP0204054_150922APB_FTO_206504
|
0204054000NRG23150920222687639
|
6861738170
|
15/09/2022
|
Paramata Durga
|
Paramata Durga
|
0204054WL0083252
|
00468
|
UBIN0800082
|
1799
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4166
|
AP0204054_250622APB_FTO_106115
|
0204054000NRG23160620221866849
|
N0622032423FB1
|
25/06/2022
|
Satyanarayamma
|
Satyanarayamma
|
0204054WL0042722
|
00415
|
SBIN0007796
|
1274
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
AP0204054_250622APB_FTO_106115
|
0204054000NRG23160620221866892
|
N06220324235B1
|
25/06/2022
|
Paramata Harish
|
Paramata Harish
|
0204054WL0042722
|
00415
|
SBIN0007796
|
1274
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
AP0204054_170522FTO_54643
|
0204054000NRG23170520220720526
|
1700191705
|
17/05/2022
|
Kodamnchili venkata lakshmi
|
Kodamnchili venkata lakshmi
|
0204054WL0023173
|
00691
|
IPOS0000001
|
1026
|
30/05/2022
|
No Such Account
|
4169
|
AP0204054_250622APB_FTO_106229
|
0204054000NRG23180620221975401
|
N06220324869D1
|
25/06/2022
|
Bulla styanarayana
|
Bulla styanarayana
|
0204054WL0044513
|
00048
|
BKID0005622
|
1509
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4170
|
AP0204054_250622APB_FTO_106229
|
0204054000NRG23180620221975432
|
N0622032485231
|
25/06/2022
|
Venkata Satyanarayana Bula
|
Venkata Satyanarayana Bula
|
0204054WL0044513
|
00415
|
SBIN0000803
|
503
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4171
|
AP0204054_190422FTO_21638
|
0204054000NRG23190420220082568
|
1193100786
|
19/04/2022
|
Katru Nagalakshmi
|
Katru Nagalakshmi
|
0204054WL0005822
|
00468
|
UBIN0808067
|
333
|
13/05/2022
|
No Such Account
|
4172
|
AP0204054_250622APB_FTO_106229
|
0204054000NRG23200620222014979
|
N0622032486D31
|
25/06/2022
|
Krishna Murty
|
Krishna Murty
|
0204054WL0045263
|
00415
|
SBIN0020341
|
1527
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4173
|
AP0204054_250622APB_FTO_106229
|
0204054000NRG23200620222018415
|
N0622032481D81
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0045307
|
00468
|
UBIN0800082
|
1272
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4174
|
AP0204054_211222FTO_326025
|
0204054000NRG23201220223126247
|
8615482726
|
21/12/2022
|
Thalupulamma
|
Thalupulamma
|
0204054WL0146724
|
00468
|
UBIN0800082
|
1384
|
09/02/2023
|
A/c Blocked or Frozen
|
4175
|
AP0204054_250622APB_FTO_106229
|
0204054000NRG23210620222069014
|
N0622032486351
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0046407
|
00415
|
SBIN0005408
|
1497
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
AP0204054_250622APB_FTO_106229
|
0204054000NRG23210620222069020
|
N0622032486E51
|
25/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204054WL0046407
|
00415
|
SBIN0005408
|
1497
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
AP0204054_250622APB_FTO_106229
|
0204054000NRG23210620222069023
|
N06220324863C1
|
25/06/2022
|
Baby Kumari
|
Baby Kumari
|
0204054WL0046407
|
00415
|
SBIN0005408
|
1283
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
AP0204054_250622APB_FTO_106229
|
0204054000NRG23210620222076494
|
N06220324860D1
|
25/06/2022
|
Ganapatimma
|
Ganapatimma
|
0204054WL0046543
|
00415
|
SBIN0020341
|
1681
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
AP0204054_250622APB_FTO_106245
|
0204054000NRG23200620222016193
|
N062203240DDA1
|
25/06/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
0204054WL0045286
|
00468
|
UBIN0800082
|
513
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4180
|
AP0204054_250622APB_FTO_106245
|
0204054000NRG23200620222016198
|
N0622032414FD1
|
25/06/2022
|
Satyavathi
|
Satyavathi
|
0204054WL0045286
|
00415
|
SBIN0007796
|
513
|
18/08/2022
|
A/c Blocked or Frozen
|
4181
|
AP0204054_250622APB_FTO_106245
|
0204054000NRG23200620222016243
|
N062203240DBF1
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
0204054WL0045286
|
00468
|
UBIN0800082
|
513
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4182
|
AP0204054_250622APB_FTO_106245
|
0204054000NRG23200620222016290
|
N062203240DC41
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0045286
|
00468
|
UBIN0800082
|
513
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4183
|
AP0204054_250622APB_FTO_106245
|
0204054000NRG23200620222016311
|
N062203240DCF1
|
25/06/2022
|
Kamala
|
Kamala
|
0204054WL0045286
|
00468
|
UBIN0800082
|
513
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4184
|
AP0204054_250622APB_FTO_106245
|
0204054000NRG23200620222018527
|
N06220324137F1
|
25/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0045307
|
00468
|
UBIN0803651
|
1526
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
AP0204054_250622FTO_106022
|
0204054000NRG23200620222018545
|
N06220323E3521
|
25/06/2022
|
kasiDhanalakshmi
|
kasiDhanalakshmi
|
0204054WL0045307
|
00468
|
UBIN0800082
|
1272
|
18/08/2022
|
No Such Account
|
4186
|
AP0204054_250622APB_FTO_106245
|
0204054000NRG23200620222019372
|
N062203240E1A1
|
25/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204054WL0045324
|
00468
|
UBIN0800082
|
1147
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4187
|
AP0204054_200722APB_FTO_142088
|
0204054000NRG23200720222555963
|
|
20/07/2022
|
Budithi Durga
|
Budithi Durga
|
0204054WL0060829
|
00468
|
UBIN0803651
|
1379
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4188
|
AP0204054_200722APB_FTO_142088
|
0204054000NRG23200720222556096
|
|
20/07/2022
|
Ganga dhar
|
Ganga dhar
|
0204054WL0060833
|
00415
|
SBIN0005408
|
679
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4189
|
AP0204054_211022FTO_250219
|
0204054000NRG23201020222815031
|
6985753581
|
21/10/2022
|
Madhira Balayogi
|
Madhira Balayogi
|
0204054WL0105366
|
00415
|
SBIN0007796
|
1528
|
07/12/2022
|
Account closed
|
4190
|
AP0204054_211022FTO_250219
|
0204054000NRG23201020222815032
|
6985753576
|
21/10/2022
|
Madhira Balayogi
|
Madhira Balayogi
|
0204054WL0105366
|
00415
|
SBIN0007796
|
1445
|
07/12/2022
|
Account closed
|
4191
|
AP0204054_250622FTO_106022
|
0204054000NRG23210620222042762
|
N06220323E3291
|
25/06/2022
|
nelli durga
|
nelli durga
|
0204054WL0045913
|
00415
|
SBIN0007796
|
1537
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4192
|
AP0204054_250622FTO_106022
|
0204054000NRG23210620222043002
|
N06220323E26B1
|
25/06/2022
|
Paramata satyathi
|
Paramata satyathi
|
0204054WL0045920
|
00691
|
IPOS0000001
|
1535
|
18/08/2022
|
No Such Account
|
4193
|
AP0204054_250622APB_FTO_106245
|
0204054000NRG23210620222068973
|
N06220324153B1
|
25/06/2022
|
Peyyala Satyanarayana
|
Peyyala Satyanarayana
|
0204054WL0046406
|
00415
|
SBIN0007796
|
510
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
AP0204054_250622APB_FTO_106245
|
0204054000NRG23210620222069076
|
N0622032413941
|
25/06/2022
|
Annapurna
|
Annapurna
|
0204054WL0046407
|
00468
|
UBIN0807303
|
1283
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4195
|
AP0204054_250622FTO_106022
|
0204054000NRG23210620222069082
|
N06220323E3891
|
25/06/2022
|
Illa Ratna kumari
|
Illa Ratna kumari
|
0204054WL0046407
|
00468
|
UBIN0807303
|
1283
|
18/08/2022
|
No Such Account
|
4196
|
AP0204054_250622FTO_106022
|
0204054000NRG23210620222069228
|
N06220323E2421
|
25/06/2022
|
Middela Satyanarayana
|
Middela Satyanarayana
|
0204054WL0046410
|
00675
|
DCBL0000244
|
1179
|
18/08/2022
|
No Such Account
|
4197
|
AP0204054_250622FTO_106022
|
0204054000NRG23210620222069434
|
N06220323E2DF1
|
25/06/2022
|
Middela Dhanalaxmi
|
Middela Dhanalaxmi
|
0204054WL0046411
|
00415
|
SBIN0005408
|
1232
|
18/08/2022
|
No Such Account
|
4198
|
AP0204054_250622FTO_106022
|
0204054000NRG23220620222124054
|
N06220323E2E11
|
25/06/2022
|
Chappidi Subrhamanyam
|
Chappidi Subrhamanyam
|
0204054WL0047333
|
00415
|
SBIN0005408
|
1010
|
18/08/2022
|
No Such Account
|
4199
|
AP0204054_250622FTO_106022
|
0204054000NRG23220620222124059
|
N06220323E2E01
|
25/06/2022
|
Gosangi Rajya lakshmi
|
Gosangi Rajya lakshmi
|
0204054WL0047333
|
00415
|
SBIN0005408
|
1010
|
18/08/2022
|
No Such Account
|
4200
|
AP0204054_250622FTO_106022
|
0204054000NRG23220620222124647
|
N06220323E2461
|
25/06/2022
|
Karatam Srinuvasu
|
Karatam Srinuvasu
|
0204054WL0047341
|
00165
|
IBKL0000870
|
1623
|
18/08/2022
|
No Such Account
|
4201
|
AP0204054_250622APB_FTO_106229
|
0204054000NRG23210620222076532
|
N0622032487091
|
25/06/2022
|
Sarojini
|
Sarojini
|
0204054WL0046543
|
00415
|
SBIN0005408
|
1681
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
AP0204054_230722FTO_144804
|
0204054000NRG23230720222561882
|
N0722023D91871
|
23/07/2022
|
Kodamanchili Venkata Lakshmi
|
Kodamanchili Venkata Lakshmi
|
0204054WL0061554
|
00691
|
IPOS0000001
|
1432
|
17/08/2022
|
No Such Account
|
4203
|
AP0204054_270722FTO_148054
|
0204054000NRG23230720222561884
|
3487954467
|
27/07/2022
|
Kandregula naga lakshmi
|
Kandregula naga lakshmi
|
0204054WL0061554
|
00468
|
UBIN0807303
|
1432
|
01/08/2022
|
No Such Account
|
4204
|
AP0204054_231222FTO_327756
|
0204054000NRG23231220223141723
|
8617192808
|
23/12/2022
|
Chittamma Ethakota
|
Chittamma Ethakota
|
0204054WL0148964
|
00415
|
SBIN0020341
|
613
|
09/02/2023
|
No Such Account
|
4205
|
AP0204054_270522APB_FTO_64799
|
0204054000NRG23250520220965065
|
3332009279
|
27/05/2022
|
Mangayamma
|
Mangayamma
|
0204054WL0027486
|
00415
|
SBIN0000803
|
1525
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
AP0204054_250622APB_FTO_106029
|
0204054000NRG23270520221058097
|
N062203240D701
|
25/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204054WL0028922
|
00089
|
CBIN0283362
|
1004
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4207
|
AP0204054_250622APB_FTO_106029
|
0204054000NRG23270520221065919
|
N06220323F9091
|
25/06/2022
|
Ganapatimma
|
Ganapatimma
|
0204054WL0029004
|
00415
|
SBIN0020341
|
1248
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
AP0204054_250622APB_FTO_106029
|
0204054000NRG23270520221068477
|
N06220323F9411
|
25/06/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0029047
|
00468
|
UBIN0800082
|
1277
|
18/08/2022
|
A/c Blocked or Frozen
|
4209
|
AP0204054_250622APB_FTO_106029
|
0204054000NRG23270520221075508
|
N062203240C261
|
25/06/2022
|
Bhagalakshmi
|
Bhagalakshmi
|
0204054WL0029203
|
00415
|
SBIN0005408
|
1204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
AP0204054_270522APB_FTO_64799
|
0204054000NRG23270520221075700
|
3332009904
|
27/05/2022
|
Suramma
|
Suramma
|
0204054WL0029206
|
00415
|
SBIN0005408
|
1102
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
AP0204054_270522APB_FTO_64799
|
0204054000NRG23270520221075732
|
3332009882
|
27/05/2022
|
Trimurthulu
|
Trimurthulu
|
0204054WL0029206
|
00415
|
SBIN0005408
|
1323
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4212
|
AP0204054_270522APB_FTO_64799
|
0204054000NRG23270520221076359
|
3332009787
|
27/05/2022
|
Ramudu
|
Ramudu
|
0204054WL0029214
|
00468
|
UBIN0807303
|
1518
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4213
|
AP0204054_270522APB_FTO_64799
|
0204054000NRG23270520221076360
|
3332009396
|
27/05/2022
|
Suryakantham
|
Suryakantham
|
0204054WL0029214
|
00468
|
UBIN0807303
|
1518
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4214
|
AP0204054_270522APB_FTO_64799
|
0204054000NRG23270520221076378
|
3332009393
|
27/05/2022
|
Durga
|
Durga
|
0204054WL0029214
|
00468
|
UBIN0807303
|
1265
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
AP0204054_270522APB_FTO_64799
|
0204054000NRG23270520221077284
|
3332009414
|
27/05/2022
|
Sridevi
|
Sridevi
|
0204054WL0029234
|
00468
|
UBIN0807303
|
1115
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
AP0204054_270522APB_FTO_64799
|
0204054000NRG23270520221077340
|
3332009637
|
27/05/2022
|
Gopalam
|
Gopalam
|
0204054WL0029234
|
00468
|
UBIN0807303
|
1115
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4217
|
AP0204054_270522APB_FTO_64799
|
0204054000NRG23270520221077343
|
3332009388
|
27/05/2022
|
Leelavathi
|
Leelavathi
|
0204054WL0029234
|
00468
|
UBIN0807303
|
1115
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4218
|
AP0204054_270522APB_FTO_64799
|
0204054000NRG23270520221080201
|
3332009197
|
27/05/2022
|
Durga Bai
|
Durga Bai
|
0204054WL0029267
|
00415
|
SBIN0007796
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
AP0204054_270722FTO_148054
|
0204054000NRG23270720222572185
|
3487954477
|
27/07/2022
|
PITHANI RAMALAKSHMI
|
PITHANI RAMALAKSHMI
|
0204054WL0062889
|
00468
|
UBIN0808067
|
2827
|
01/08/2022
|
No Such Account
|
4220
|
AP0204054_270722FTO_148054
|
0204054000NRG23270720222572193
|
3487954449
|
27/07/2022
|
Middela Dhanalaxmi
|
Middela Dhanalaxmi
|
0204054WL0062891
|
00415
|
SBIN0005408
|
1149
|
01/08/2022
|
No Such Account
|
4221
|
AP0204054_230522FTO_60259
|
0204054000NRG23230520220905055
|
2027464380
|
23/05/2022
|
jalli nageswararao
|
jalli nageswararao
|
0204054WL0026594
|
00415
|
SBIN0002688
|
1539
|
06/06/2022
|
No Such Account
|
4222
|
AP0204054_230522FTO_60259
|
0204054000NRG23230520220905059
|
2027464399
|
23/05/2022
|
Muttabattula srilaxmi
|
Muttabattula srilaxmi
|
0204054WL0026594
|
00468
|
UBIN0808067
|
513
|
06/06/2022
|
No Such Account
|
4223
|
AP0204054_230522FTO_60259
|
0204054000NRG23230520220905060
|
2027464397
|
23/05/2022
|
NEERAJA
|
NEERAJA
|
0204054WL0026594
|
00468
|
UBIN0808067
|
1539
|
06/06/2022
|
No Such Account
|
4224
|
AP0204054_230522FTO_60259
|
0204054000NRG23230520220905062
|
2027464398
|
23/05/2022
|
M Bhavani
|
M Bhavani
|
0204054WL0026594
|
00468
|
UBIN0808067
|
513
|
06/06/2022
|
No Such Account
|
4225
|
AP0204054_230522FTO_60259
|
0204054000NRG23230520220905073
|
2027464400
|
23/05/2022
|
JALLI DURGA LAXMI
|
JALLI DURGA LAXMI
|
0204054WL0026594
|
00468
|
UBIN0808067
|
1539
|
06/06/2022
|
No Such Account
|
4226
|
AP0204054_240522APB_FTO_61277
|
0204054000NRG23240520220953987
|
2071951046
|
24/05/2022
|
Durga
|
Durga
|
0204054WL0027362
|
00468
|
UBIN0807303
|
1433
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4227
|
AP0204054_270922FTO_222891
|
0204054000NRG23270920222739654
|
6915882783
|
27/09/2022
|
Urinkkala Suneetha
|
Urinkkala Suneetha
|
0204054WL0091758
|
00468
|
UBIN0809616
|
2570
|
05/12/2022
|
No Such Account
|
4228
|
AP0204054_280522FTO_65994
|
0204054000NRG23280520221088758
|
3332200574
|
28/05/2022
|
kasiDhanalakshmi
|
kasiDhanalakshmi
|
0204054WL0029358
|
00468
|
UBIN0800082
|
999
|
26/07/2022
|
No Such Account
|
4229
|
AP0204054_280522FTO_65994
|
0204054000NRG23280520221094493
|
3332200504
|
28/05/2022
|
Polamuri Aanantha Lakshmi
|
Polamuri Aanantha Lakshmi
|
0204054WL0029525
|
00165
|
IBKL0000870
|
1275
|
26/07/2022
|
No Such Account
|
4230
|
AP0204054_280522FTO_65994
|
0204054000NRG23280520221095521
|
3332200518
|
28/05/2022
|
Kannepamula Dhana Lakshmi
|
Kannepamula Dhana Lakshmi
|
0204054WL0029553
|
00177
|
IOBA0000726
|
1447
|
26/07/2022
|
No Such Account
|
4231
|
AP0204054_280522FTO_65994
|
0204054000NRG23280520221110918
|
3332200564
|
28/05/2022
|
Konala sarojini Devi
|
Konala sarojini Devi
|
0204054WL0029810
|
00415
|
SBIN0021432
|
513
|
26/07/2022
|
No Such Account
|
4232
|
AP0204054_290622APB_FTO_115795
|
0204054000NRG23280620222274543
|
N062203BD54361
|
29/06/2022
|
KolliVerriyya
|
KolliVerriyya
|
0204054WL0050770
|
00415
|
SBIN0007796
|
1783
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
AP0204054_290622APB_FTO_115795
|
0204054000NRG23280620222274576
|
N062203BD545D1
|
29/06/2022
|
NareSh
|
NareSh
|
0204054WL0050770
|
00152
|
HDFC0002119
|
1783
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4234
|
AP0204054_290622APB_FTO_115795
|
0204054000NRG23280620222279187
|
N062203BD539F1
|
29/06/2022
|
Trimurthulu
|
Trimurthulu
|
0204054WL0050895
|
00415
|
SBIN0005408
|
428
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4235
|
AP0204054_290622APB_FTO_115795
|
0204054000NRG23280620222279268
|
N062203BD52A91
|
29/06/2022
|
Bhagalakshmi
|
Bhagalakshmi
|
0204054WL0050895
|
00415
|
SBIN0005408
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
AP0204054_290622APB_FTO_115795
|
0204054000NRG23280620222279299
|
N062203BD53581
|
29/06/2022
|
Ganga dhar
|
Ganga dhar
|
0204054WL0050895
|
00415
|
SBIN0005408
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4237
|
AP0204054_290622APB_FTO_115795
|
0204054000NRG23280620222279475
|
N062203BD53731
|
29/06/2022
|
Ganapatimma
|
Ganapatimma
|
0204054WL0050895
|
00415
|
SBIN0020341
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
AP0204054_290622APB_FTO_115795
|
0204054000NRG23280620222279498
|
N062203BD530F1
|
29/06/2022
|
Manga Devi
|
Manga Devi
|
0204054WL0050895
|
00415
|
SBIN0005408
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
AP0204054_290622APB_FTO_115795
|
0204054000NRG23280620222279553
|
N062203BD54131
|
29/06/2022
|
Sarojini
|
Sarojini
|
0204054WL0050895
|
00415
|
SBIN0005408
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
AP0204054_290622APB_FTO_115795
|
0204054000NRG23280620222279579
|
N062203BD53381
|
29/06/2022
|
Nageswararao
|
Nageswararao
|
0204054WL0050895
|
00415
|
SBIN0005408
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
AP0204054_290622APB_FTO_115795
|
0204054000NRG23280620222279585
|
N062203BD535B1
|
29/06/2022
|
Mulaparthi Hari krishna
|
Mulaparthi Hari krishna
|
0204054WL0050895
|
00415
|
SBIN0005408
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
AP0204054_140522APB_FTO_52151
|
0204054000NRG23140520220613868
|
1639630446
|
14/05/2022
|
Durga
|
Durga
|
0204054WL0021351
|
00415
|
SBIN0005408
|
1501
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
AP0204054_140522APB_FTO_52151
|
0204054000NRG23140520220613952
|
1639630520
|
14/05/2022
|
Parawati
|
Parawati
|
0204054WL0021357
|
00415
|
SBIN0005408
|
1008
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
AP0204054_160722APB_FTO_138371
|
0204054000NRG23140720222524194
|
N072201B148C01
|
16/07/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204054WL0058695
|
00415
|
SBIN0005408
|
1361
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
AP0204054_160722APB_FTO_138371
|
0204054000NRG23140720222524517
|
N072201B149801
|
16/07/2022
|
Ganapatimma
|
Ganapatimma
|
0204054WL0058702
|
00415
|
SBIN0020341
|
1158
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
AP0204054_160722APB_FTO_138371
|
0204054000NRG23140720222524532
|
N072201B148D81
|
16/07/2022
|
Nageswararao
|
Nageswararao
|
0204054WL0058702
|
00415
|
SBIN0005408
|
1158
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
AP0204054_150323APB_FTO_417430
|
0204054000NRG23150320233648230
|
0413445187
|
15/03/2023
|
Petta Venkatarao
|
Petta Venkatarao
|
0204054WL192424
|
00468
|
UBIN0807303
|
1149
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
AP0204054_150323APB_FTO_417430
|
0204054000NRG23150320233648244
|
0413445137
|
15/03/2023
|
Sriramulu
|
Sriramulu
|
0204054WL192424
|
00468
|
UBIN0800082
|
1149
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
AP0204054_150323APB_FTO_417430
|
0204054000NRG23150320233648269
|
0413445186
|
15/03/2023
|
Kodamanchili Venkateswara Rao
|
Kodamanchili Venkateswara Rao
|
0204054WL192426
|
00468
|
UBIN0800082
|
229
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
AP0204054_150323APB_FTO_417430
|
0204054000NRG23150320233649939
|
0413445409
|
15/03/2023
|
Krishnaveni
|
Krishnaveni
|
0204054WL192498
|
00415
|
SBIN0020341
|
1145
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
AP0204054_250622APB_FTO_106206
|
0204054000NRG23150620221822237
|
N0622032435FD1
|
25/06/2022
|
Balamani
|
Balamani
|
0204054WL0041912
|
00177
|
IOBA0000661
|
1284
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4252
|
AP0204054_250622APB_FTO_106206
|
0204054000NRG23160620221870663
|
N06220324369C1
|
25/06/2022
|
Annapurna
|
Annapurna
|
0204054WL0042824
|
00468
|
UBIN0807303
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4253
|
AP0204054_250622APB_FTO_106206
|
0204054000NRG23180620221966776
|
N0622032436DA1
|
25/06/2022
|
Ramudu
|
Ramudu
|
0204054WL0044364
|
00468
|
UBIN0807303
|
742
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4254
|
AP0204054_250622APB_FTO_106206
|
0204054000NRG23180620221966777
|
N0622032436371
|
25/06/2022
|
Suryakantham
|
Suryakantham
|
0204054WL0044364
|
00468
|
UBIN0807303
|
742
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4255
|
AP0204054_250622APB_FTO_106206
|
0204054000NRG23180620221966785
|
N0622032436341
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0044364
|
00468
|
UBIN0807303
|
990
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
AP0204054_200223APB_FTO_387758
|
0204054000NRG23200220233394429
|
9212155746
|
20/02/2023
|
Nagarathnam
|
Nagarathnam
|
0204054WL176993
|
00415
|
SBIN0005408
|
1542
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
AP0204054_200223APB_FTO_387758
|
0204054000NRG23200220233396350
|
9212155747
|
20/02/2023
|
RAMAKRISHNA
|
RAMAKRISHNA
|
0204054WL177135
|
00415
|
SBIN0011109
|
1285
|
28/02/2023
|
Account closed
|
4258
|
AP0204054_230522APB_FTO_60320
|
0204054000NRG23230520220905425
|
2024590781
|
23/05/2022
|
NELAPUDI SAROJA
|
NELAPUDI SAROJA
|
0204054WL0026611
|
00468
|
UBIN0808067
|
1538
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
AP0204054_240422APB_FTO_29804
|
0204054000NRG23240420220172227
|
1153301050
|
24/04/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0009562
|
00468
|
UBIN0800082
|
511
|
13/05/2022
|
A/c Blocked or Frozen
|
4260
|
AP0204054_240422APB_FTO_29804
|
0204054000NRG23240420220172544
|
1153301168
|
24/04/2022
|
Vasantha Rao
|
Vasantha Rao
|
0204054WL0009577
|
00415
|
SBIN0000803
|
514
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
AP0204054_170922FTO_209365
|
0204054000NRG23170920222696604
|
4886290867
|
17/09/2022
|
Urinkkala Suneetha
|
Urinkkala Suneetha
|
0204054WL0084696
|
00468
|
UBIN0809616
|
1028
|
21/09/2022
|
No Such Account
|
4262
|
AP0204054_240323APB_FTO_428704
|
0204054000NRG23230320233756027
|
0509862421
|
24/03/2023
|
Krishna Rao
|
Krishna Rao
|
0204054WL198330
|
00468
|
UBIN0800082
|
921
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
AP0204054_240323APB_FTO_428704
|
0204054000NRG23230320233756030
|
0509862428
|
24/03/2023
|
Rambabu
|
Rambabu
|
0204054WL198330
|
00468
|
UBIN0800082
|
921
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
AP0204054_240422APB_FTO_30083
|
0204054000NRG23240420220178030
|
1153228922
|
24/04/2022
|
Sita ramayya
|
Sita ramayya
|
0204054WL0009759
|
00468
|
UBIN0808067
|
1128
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4265
|
AP0204054_240422APB_FTO_30083
|
0204054000NRG23240420220178097
|
1153228949
|
24/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0009763
|
00415
|
SBIN0005408
|
226
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
AP0204054_240422APB_FTO_30083
|
0204054000NRG23240420220181957
|
1153228955
|
24/04/2022
|
Satyavathi
|
Satyavathi
|
0204054WL0009870
|
00415
|
SBIN0007796
|
627
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
AP0204054_240422APB_FTO_30083
|
0204054000NRG23240420220182923
|
1153228944
|
24/04/2022
|
Kalyani
|
Kalyani
|
0204054WL0009897
|
00415
|
SBIN0007796
|
675
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
AP0204054_270522FTO_64735
|
0204054000NRG23250520220965390
|
3332399036
|
27/05/2022
|
Kodamnchili venkata lakshmi
|
Kodamnchili venkata lakshmi
|
0204054WL0027493
|
00691
|
IPOS0000001
|
1006
|
26/07/2022
|
No Such Account
|
4269
|
AP0204054_270522FTO_64735
|
0204054000NRG23270520221075483
|
3332399099
|
27/05/2022
|
Lanka Satyanarayana
|
Lanka Satyanarayana
|
0204054WL0029203
|
00415
|
SBIN0005408
|
803
|
26/07/2022
|
No Such Account
|
4270
|
AP0204054_270522FTO_64735
|
0204054000NRG23270520221075770
|
3332399096
|
27/05/2022
|
Kudipudi Trimurthlu
|
Kudipudi Trimurthlu
|
0204054WL0029206
|
00415
|
SBIN0005408
|
441
|
26/07/2022
|
No Such Account
|
4271
|
AP0204054_270522FTO_64735
|
0204054000NRG23270520221075777
|
3332399032
|
27/05/2022
|
Chollangi Venkateswarao
|
Chollangi Venkateswarao
|
0204054WL0029206
|
00675
|
DCBL0000244
|
441
|
26/07/2022
|
No Such Account
|
4272
|
AP0204054_270522FTO_64735
|
0204054000NRG23270520221075795
|
3332399031
|
27/05/2022
|
Dommeti Venkateswarao
|
Dommeti Venkateswarao
|
0204054WL0029206
|
00675
|
DCBL0000244
|
882
|
26/07/2022
|
No Such Account
|
4273
|
AP0204054_270522FTO_64735
|
0204054000NRG23270520221076109
|
3332399174
|
27/05/2022
|
J nagalakshmi Kumari
|
J nagalakshmi Kumari
|
0204054WL0029211
|
00468
|
UBIN0808067
|
1026
|
26/07/2022
|
No Such Account
|
4274
|
AP0204054_270522FTO_64735
|
0204054000NRG23270520221076370
|
3332399122
|
27/05/2022
|
G Venkata Renuka
|
G Venkata Renuka
|
0204054WL0029214
|
00468
|
UBIN0804509
|
1518
|
26/07/2022
|
No Such Account
|
4275
|
AP0204054_250622APB_FTO_106043
|
0204054000NRG23310520221243564
|
N06220324172C1
|
25/06/2022
|
Durga
|
Durga
|
0204054WL0032126
|
00415
|
SBIN0005408
|
746
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
AP0204055_210323FTO_422915
|
0204055000NRG22281120223456795
|
0412643759
|
21/03/2023
|
Pochamma Manupati
|
Pochamma Manupati
|
0204055WL2145553
|
00468
|
UBIN0CG7108
|
1545
|
12/04/2023
|
No Such Account
|
4277
|
AP0204055_010522FTO_37065
|
0204055000NRG23010520220276669
|
1121320621
|
01/05/2022
|
Dhanalaxmi Oleti
|
Dhanalaxmi Oleti
|
0204055WL0013173
|
00415
|
SBIN0006643
|
1444
|
11/05/2022
|
No Such Account
|
4278
|
AP0204055_010722APB_FTO_120533
|
0204055000NRG23010720222360141
|
|
01/07/2022
|
Venkatarao
|
Venkatarao
|
0204055WL0052974
|
00468
|
UBIN0800082
|
238
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4279
|
AP0204055_010722APB_FTO_120533
|
0204055000NRG23010720222360199
|
|
01/07/2022
|
Donipati Bala lakshmi
|
Donipati Bala lakshmi
|
0204055WL0052977
|
00468
|
UBIN0808067
|
705
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4280
|
AP0204055_010722APB_FTO_120533
|
0204055000NRG23010720222361256
|
|
01/07/2022
|
Sony kumar
|
Sony kumar
|
0204055WL0053027
|
00415
|
SBIN0004433
|
1232
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
AP0204055_040323APB_FTO_405646
|
0204055000NRG23030320233513294
|
0413280736
|
04/03/2023
|
Bhaskararao
|
Bhaskararao
|
0204055WL184652
|
00415
|
SBIN0006643
|
670
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
AP0204054_240622FTO_105941
|
0204054000NRG23070620221484610
|
N06220323B6091
|
24/06/2022
|
Katru Nagalakshmi
|
Katru Nagalakshmi
|
0204054WL0035936
|
00468
|
UBIN0808067
|
1380
|
18/08/2022
|
No Such Account
|
4283
|
AP0204054_250622APB_FTO_106066
|
0204054000NRG23070620221484619
|
N0622032461141
|
25/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204054WL0035936
|
00468
|
UBIN0808067
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
AP0204054_240622FTO_105941
|
0204054000NRG23070620221484640
|
N06220323B64A1
|
24/06/2022
|
muttabattula lakshmi durga
|
muttabattula lakshmi durga
|
0204054WL0035936
|
00468
|
UBIN0808067
|
1380
|
18/08/2022
|
No Such Account
|
4285
|
AP0204054_250622APB_FTO_106066
|
0204054000NRG23070620221491675
|
N0622032463261
|
25/06/2022
|
Mangayamma
|
Mangayamma
|
0204054WL0036064
|
00415
|
SBIN0000803
|
1384
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
AP0204054_240622FTO_105941
|
0204054000NRG23070620221517249
|
N06220323B5D91
|
24/06/2022
|
Bonthu Satyanarayana
|
Bonthu Satyanarayana
|
0204054WL0036483
|
00468
|
UBIN0800082
|
458
|
18/08/2022
|
No Such Account
|
4287
|
AP0204054_250622APB_FTO_106066
|
0204054000NRG23080620221575984
|
N0622032462C81
|
25/06/2022
|
Ganapatimma
|
Ganapatimma
|
0204054WL0037455
|
00415
|
SBIN0020341
|
1181
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
AP0204054_250622APB_FTO_106066
|
0204054000NRG23080620221576016
|
N0622032463C31
|
25/06/2022
|
Sarojini
|
Sarojini
|
0204054WL0037455
|
00415
|
SBIN0005408
|
984
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
AP0204054_250622APB_FTO_106066
|
0204054000NRG23080620221576033
|
N06220324624D1
|
25/06/2022
|
Nageswararao
|
Nageswararao
|
0204054WL0037455
|
00415
|
SBIN0005408
|
1181
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
AP0204054_250622APB_FTO_106066
|
0204054000NRG23080620221576038
|
N0622032462821
|
25/06/2022
|
Mulaparthi Hari krishna
|
Mulaparthi Hari krishna
|
0204054WL0037455
|
00415
|
SBIN0005408
|
1181
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
AP0204054_090323APB_FTO_412006
|
0204054000NRG23090320233581829
|
0413390119
|
09/03/2023
|
Kodamanchili Venkateswara Rao
|
Kodamanchili Venkateswara Rao
|
0204054WL188699
|
00468
|
UBIN0800082
|
692
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
AP0204054_090323APB_FTO_412006
|
0204054000NRG23090320233581880
|
0413390121
|
09/03/2023
|
Petta Venkatarao
|
Petta Venkatarao
|
0204054WL188702
|
00468
|
UBIN0807303
|
1308
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
AP0204054_090323APB_FTO_412006
|
0204054000NRG23090320233581889
|
0413390106
|
09/03/2023
|
Bhaskara Rao
|
Bhaskara Rao
|
0204054WL188702
|
00468
|
UBIN0800082
|
1308
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
AP0204054_090323APB_FTO_412006
|
0204054000NRG23090320233581896
|
0413390074
|
09/03/2023
|
Sriramulu
|
Sriramulu
|
0204054WL188702
|
00468
|
UBIN0800082
|
1308
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
AP0204054_090323APB_FTO_412006
|
0204054000NRG23090320233581958
|
0413390258
|
09/03/2023
|
Rajarammohan Rao
|
Rajarammohan Rao
|
0204054WL188705
|
00415
|
SBIN0007796
|
1201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
AP0204054_250622APB_FTO_106066
|
0204054000NRG23090620221603658
|
N0622032462131
|
25/06/2022
|
Tirukoti Yedukondalu
|
Tirukoti Yedukondalu
|
0204054WL0037982
|
00177
|
IOBA0000726
|
1198
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
AP0204054_151022APB_FTO_244130
|
0204054000NRG23141020222798752
|
6984442131
|
15/10/2022
|
Paramata Durga
|
Paramata Durga
|
0204054WL0101969
|
00468
|
UBIN0800082
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4298
|
AP0204054_170822APB_FTO_166249
|
0204054000NRG23160820222605687
|
4223449593
|
17/08/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0069023
|
00415
|
SBIN0005408
|
915
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
AP0204054_170822APB_FTO_166249
|
0204054000NRG23160820222605905
|
4223449639
|
17/08/2022
|
Paramata Durga
|
Paramata Durga
|
0204054WL0069080
|
00468
|
UBIN0800082
|
1799
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4300
|
AP0204054_170922APB_FTO_209366
|
0204054000NRG23170920222697631
|
4886281581
|
17/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204054WL0084914
|
00468
|
UBIN0807303
|
496
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4301
|
AP0204054_180223APB_FTO_386762
|
0204054000NRG23180220233385796
|
9212434384
|
18/02/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204054WL176366
|
00415
|
SBIN0000803
|
1134
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
AP0204054_180223APB_FTO_386762
|
0204054000NRG23180220233385897
|
9212434383
|
18/02/2023
|
lakshmi tulasi
|
lakshmi tulasi
|
0204054WL176369
|
00415
|
SBIN0007796
|
1542
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
AP0204054_230522FTO_60317
|
0204054000NRG23230520220905343
|
2027460322
|
23/05/2022
|
Jalli Sahadevudu
|
Jalli Sahadevudu
|
0204054WL0026611
|
00468
|
UBIN0808067
|
1538
|
06/06/2022
|
No Such Account
|
4304
|
AP0204054_230522FTO_60317
|
0204054000NRG23230520220905371
|
2027460320
|
23/05/2022
|
Katru Nagalakshmi
|
Katru Nagalakshmi
|
0204054WL0026611
|
00468
|
UBIN0808067
|
1538
|
06/06/2022
|
No Such Account
|
4305
|
AP0204054_280622APB_FTO_110810
|
0204054000NRG23270620222231668
|
N0622037E45BD1
|
28/06/2022
|
Krishna Murty
|
Krishna Murty
|
0204054WL0049652
|
00415
|
SBIN0020341
|
1526
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4306
|
AP0204054_280622APB_FTO_110810
|
0204054000NRG23270620222243786
|
N0622037E461F1
|
28/06/2022
|
Abbulu
|
Abbulu
|
0204054WL0049987
|
00089
|
CBIN0283362
|
249
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4307
|
AP0204054_280622APB_FTO_110810
|
0204054000NRG23270620222251637
|
N0622037E45C81
|
28/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204054WL0050202
|
00089
|
CBIN0283362
|
1795
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4308
|
AP0204054_280622APB_FTO_110810
|
0204054000NRG23270620222253834
|
N0622037E41141
|
28/06/2022
|
Durga
|
Durga
|
0204054WL0050286
|
00468
|
UBIN0800082
|
1523
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4309
|
AP0204054_280622APB_FTO_110810
|
0204054000NRG23270620222254127
|
N0622037E451F1
|
28/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204054WL0050292
|
00415
|
SBIN0007796
|
1026
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
AP0204054_280622APB_FTO_110810
|
0204054000NRG23270620222254280
|
N0622037E41CB1
|
28/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204054WL0050295
|
00468
|
UBIN0800082
|
1513
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4311
|
AP0204054_270922APB_FTO_222897
|
0204054000NRG23270920222737133
|
6868205806
|
27/09/2022
|
dangeti janikamma
|
dangeti janikamma
|
0204054WL0091283
|
00468
|
UBIN0807303
|
1099
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
AP0204054_280323APB_FTO_437597
|
0204054000NRG23280320233827299
|
0527960209
|
28/03/2023
|
Bhaskara Rao
|
Bhaskara Rao
|
0204054WL202005
|
00468
|
UBIN0800082
|
689
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
AP0204054_280323APB_FTO_437597
|
0204054000NRG23280320233827333
|
0527960226
|
28/03/2023
|
Petta Venkatarao
|
Petta Venkatarao
|
0204054WL202007
|
00468
|
UBIN0807303
|
1658
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
AP0204054_280323APB_FTO_437597
|
0204054000NRG23280320233828907
|
0527960295
|
28/03/2023
|
Rajarammohan Rao
|
Rajarammohan Rao
|
0204054WL202085
|
00415
|
SBIN0007796
|
926
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
AP0204054_280323APB_FTO_437597
|
0204054000NRG23280320233829030
|
0527960326
|
28/03/2023
|
Prema Jyothi
|
Prema Jyothi
|
0204054WL202089
|
00415
|
SBIN0007796
|
1151
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
AP0204054_280323APB_FTO_437597
|
0204054000NRG23280320233832720
|
0527960259
|
28/03/2023
|
kanaka durga
|
kanaka durga
|
0204054WL202366
|
00415
|
SBIN0000803
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
AP0204054_280323APB_FTO_437597
|
0204054000NRG23280320233832741
|
0527960172
|
28/03/2023
|
Punyavati
|
Punyavati
|
0204054WL202368
|
00468
|
UBIN0800082
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
AP0204054_280323APB_FTO_437597
|
0204054000NRG23280320233832769
|
0527960444
|
28/03/2023
|
Anasuya
|
Anasuya
|
0204054WL202370
|
00415
|
SBIN0020341
|
1299
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
AP0204054_300323APB_FTO_445018
|
0204054000NRG23300320233866429
|
0547328562
|
30/03/2023
|
Veera Ratnam
|
Veera Ratnam
|
0204054WL204049
|
00415
|
SBIN0005408
|
685
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
AP0204053_310522FTO_69309
|
0204053000NRG23310520221219598
|
N0522032993281
|
31/05/2022
|
Vijay Kumar mr
|
Vijay Kumar mr
|
0204053WL0031729
|
00468
|
UBIN0805831
|
1518
|
17/08/2022
|
No Such Account
|
4321
|
AP0204053_310522FTO_69309
|
0204053000NRG23310520221219610
|
N05220329926C1
|
31/05/2022
|
Mr.Sai Babu
|
Mr.Sai Babu
|
0204053WL0031729
|
00176
|
IDIB000C050
|
1265
|
17/08/2022
|
No Such Account
|
4322
|
AP0204053_310522FTO_69309
|
0204053000NRG23310520221224569
|
N0522032992B91
|
31/05/2022
|
Durga Prasad Mr
|
Durga Prasad Mr
|
0204053WL0031831
|
00415
|
SBIN0007796
|
746
|
17/08/2022
|
No Such Account
|
4323
|
AP0204053_310522FTO_69309
|
0204053000NRG23310520221224619
|
N0522032992BD1
|
31/05/2022
|
SATTEMMA CHITTURI
|
SATTEMMA CHITTURI
|
0204053WL0031831
|
00415
|
SBIN0007796
|
1492
|
17/08/2022
|
No Such Account
|
4324
|
AP0204053_310522FTO_69309
|
0204053000NRG23310520221224628
|
N0522032992BC1
|
31/05/2022
|
VENKATA LAKSHMI MUSHINI
|
VENKATA LAKSHMI MUSHINI
|
0204053WL0031831
|
00415
|
SBIN0007796
|
1492
|
17/08/2022
|
No Such Account
|
4325
|
AP0204053_310522FTO_69309
|
0204053000NRG23310520221235943
|
N0522032992811
|
31/05/2022
|
CH KANAKA DURGA
|
CH KANAKA DURGA
|
0204053WL0031988
|
00177
|
IOBA0000726
|
765
|
17/08/2022
|
No Such Account
|
4326
|
AP0204053_310522FTO_69309
|
0204053000NRG23310520221236081
|
N0522032992BF1
|
31/05/2022
|
NAGU PETTA
|
NAGU PETTA
|
0204053WL0031988
|
00415
|
SBIN0007796
|
1530
|
17/08/2022
|
No Such Account
|
4327
|
AP0204054_150223APB_FTO_384130
|
0204054000NRG23140220233352521
|
0254917745
|
15/02/2023
|
Nagarathnam
|
Nagarathnam
|
0204054WL174032
|
00415
|
SBIN0005408
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
AP0204054_150223APB_FTO_384130
|
0204054000NRG23150220233359145
|
0254917764
|
15/02/2023
|
Gowreeswari
|
Gowreeswari
|
0204054WL174574
|
00415
|
SBIN0005408
|
711
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
AP0204054_150223APB_FTO_384130
|
0204054000NRG23150220233359148
|
0254917763
|
15/02/2023
|
Pallavi
|
Pallavi
|
0204054WL174574
|
00415
|
SBIN0005408
|
1186
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
AP0204054_150223APB_FTO_384130
|
0204054000NRG23150220233365207
|
0254917644
|
15/02/2023
|
durga bhavani
|
durga bhavani
|
0204054WL174958
|
00468
|
UBIN0800082
|
1300
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
AP0204054_150522APB_FTO_52296
|
0204054000NRG23150520220620591
|
1700530466
|
15/05/2022
|
Rekha Rathna Kumari
|
Rekha Rathna Kumari
|
0204054WL0021496
|
00415
|
SBIN0005408
|
474
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
AP0204054_150522APB_FTO_52296
|
0204054000NRG23150520220620901
|
1700530196
|
15/05/2022
|
Ramudu
|
Ramudu
|
0204054WL0021499
|
00468
|
UBIN0807303
|
1507
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4333
|
AP0204054_150522APB_FTO_52296
|
0204054000NRG23150520220620902
|
1700530353
|
15/05/2022
|
Suryakantham
|
Suryakantham
|
0204054WL0021499
|
00468
|
UBIN0807303
|
1507
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4334
|
AP0204054_150522APB_FTO_52296
|
0204054000NRG23150520220621114
|
1700530255
|
15/05/2022
|
Sri Ramulu
|
Sri Ramulu
|
0204054WL0021502
|
00089
|
CBIN0283362
|
500
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4335
|
AP0204054_150522APB_FTO_52296
|
0204054000NRG23150520220621126
|
1700530254
|
15/05/2022
|
Rambabu
|
Rambabu
|
0204054WL0021502
|
00089
|
CBIN0283362
|
1000
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4336
|
AP0204054_150522APB_FTO_52296
|
0204054000NRG23150520220621246
|
1700530569
|
15/05/2022
|
Durga
|
Durga
|
0204054WL0021511
|
00415
|
SBIN0001462
|
250
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4337
|
AP0204054_150522APB_FTO_52296
|
0204054000NRG23150520220621272
|
1700530448
|
15/05/2022
|
Kalyani
|
Kalyani
|
0204054WL0021511
|
00415
|
SBIN0007796
|
250
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
AP0204054_200922APB_FTO_212516
|
0204054000NRG23200920222710889
|
6870212656
|
20/09/2022
|
Paramata Durga
|
Paramata Durga
|
0204054WL0087108
|
00468
|
UBIN0800082
|
1799
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4339
|
AP0204054_220323APB_FTO_425022
|
0204054000NRG23210320233726750
|
0408048971
|
22/03/2023
|
Petta Venkatarao
|
Petta Venkatarao
|
0204054WL196946
|
00468
|
UBIN0807303
|
962
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
AP0204054_220323APB_FTO_425022
|
0204054000NRG23210320233731331
|
0408049203
|
22/03/2023
|
Krishnaveni
|
Krishnaveni
|
0204054WL197152
|
00415
|
SBIN0020341
|
1151
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
AP0204054_220323APB_FTO_425022
|
0204054000NRG23210320233731898
|
0408049473
|
22/03/2023
|
kanaka durga
|
kanaka durga
|
0204054WL197197
|
00415
|
SBIN0000803
|
1337
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
AP0204054_220323APB_FTO_425022
|
0204054000NRG23210320233731906
|
0408049463
|
22/03/2023
|
Anasuya
|
Anasuya
|
0204054WL197199
|
00415
|
SBIN0020341
|
1150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
AP0204054_220323APB_FTO_425022
|
0204054000NRG23210320233732065
|
0408049034
|
22/03/2023
|
Punyavati
|
Punyavati
|
0204054WL197211
|
00468
|
UBIN0800082
|
1146
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
AP0204054_210522APB_FTO_58977
|
0204054000NRG23210520220851712
|
1979256673
|
21/05/2022
|
Ganga dhar
|
Ganga dhar
|
0204054WL0025538
|
00415
|
SBIN0005408
|
600
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4345
|
AP0204054_210522APB_FTO_58977
|
0204054000NRG23210520220854358
|
1979256738
|
21/05/2022
|
Raghavalu
|
Raghavalu
|
0204054WL0025577
|
00176
|
IDIB000A589
|
948
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4346
|
AP0204054_210522APB_FTO_58977
|
0204054000NRG23210520220854492
|
1979256491
|
21/05/2022
|
Durga
|
Durga
|
0204054WL0025581
|
00468
|
UBIN0800082
|
1021
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4347
|
AP0204054_210522APB_FTO_58977
|
0204054000NRG23210520220855496
|
1979256536
|
21/05/2022
|
Annapurna
|
Annapurna
|
0204054WL0025604
|
00468
|
UBIN0807303
|
1501
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4348
|
AP0204054_230522APB_FTO_60276
|
0204054000NRG23230520220874049
|
2024638606
|
23/05/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0025913
|
00468
|
UBIN0808067
|
1541
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
AP0204054_230522APB_FTO_60276
|
0204054000NRG23230520220902454
|
2024638677
|
23/05/2022
|
Anata Lakshmi
|
Anata Lakshmi
|
0204054WL0026489
|
00468
|
UBIN0800082
|
767
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4350
|
AP0204054_230522APB_FTO_60276
|
0204054000NRG23230520220903099
|
2024638737
|
23/05/2022
|
Appa Rao
|
Appa Rao
|
0204054WL0026498
|
00468
|
UBIN0800082
|
1274
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4351
|
AP0204054_230522APB_FTO_60276
|
0204054000NRG23230520220903100
|
2024638812
|
23/05/2022
|
Satyavathi
|
Satyavathi
|
0204054WL0026498
|
00415
|
SBIN0007796
|
1529
|
07/06/2022
|
A/c Blocked or Frozen
|
4352
|
AP0204054_230522APB_FTO_60276
|
0204054000NRG23230520220903115
|
2024638703
|
23/05/2022
|
Kamala
|
Kamala
|
0204054WL0026499
|
00468
|
UBIN0800082
|
1534
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4353
|
AP0204054_230522APB_FTO_60276
|
0204054000NRG23230520220903124
|
2024638816
|
23/05/2022
|
Sri Ramulu
|
Sri Ramulu
|
0204054WL0026502
|
00089
|
CBIN0283362
|
1019
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4354
|
AP0204054_230522APB_FTO_60276
|
0204054000NRG23230520220903498
|
2024638719
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0204054WL0026509
|
00468
|
UBIN0800082
|
1532
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4355
|
AP0204054_230522APB_FTO_60276
|
0204054000NRG23230520220903522
|
2024638689
|
23/05/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
0204054WL0026512
|
00468
|
UBIN0800082
|
1255
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4356
|
AP0204054_230522APB_FTO_60276
|
0204054000NRG23230520220903542
|
2024638724
|
23/05/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
0204054WL0026512
|
00468
|
UBIN0800082
|
251
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4357
|
AP0204054_230522APB_FTO_60276
|
0204054000NRG23230520220903561
|
2024638815
|
23/05/2022
|
Rambabu
|
Rambabu
|
0204054WL0026515
|
00089
|
CBIN0283362
|
514
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4358
|
AP0204054_230822APB_FTO_172786
|
0204054000NRG23230820222617569
|
4289043345
|
23/08/2022
|
Anata Lakshmi
|
Anata Lakshmi
|
0204054WL0071453
|
00468
|
UBIN0800082
|
953
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4359
|
AP0204054_230822APB_FTO_172786
|
0204054000NRG23230820222617625
|
4289043341
|
23/08/2022
|
Paramata Durga
|
Paramata Durga
|
0204054WL0071457
|
00468
|
UBIN0800082
|
1799
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4360
|
AP0204054_230822APB_FTO_172786
|
0204054000NRG23230820222617643
|
4289043439
|
23/08/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204054WL0071460
|
00089
|
CBIN0283362
|
715
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4361
|
AP0204054_261122FTO_293115
|
0204054000NRG23241120222982462
|
7034026852
|
26/11/2022
|
Vipparti Sirisha Kumari
|
Vipparti Sirisha Kumari
|
0204054WL0127483
|
00415
|
SBIN0005408
|
1499
|
09/12/2022
|
Account closed
|
4362
|
AP0204054_261122FTO_293115
|
0204054000NRG23241120222982463
|
7034026851
|
26/11/2022
|
Mulaparthi venkatravu
|
Mulaparthi venkatravu
|
0204054WL0127483
|
00415
|
SBIN0005408
|
1499
|
09/12/2022
|
No Such Account
|
4363
|
AP0204054_280522APB_FTO_66143
|
0204054000NRG23250520220965001
|
3331572930
|
28/05/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0027486
|
00415
|
SBIN0005408
|
1525
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
AP0204054_280522APB_FTO_66143
|
0204054000NRG23250520220965007
|
3331572932
|
28/05/2022
|
Baby Kumari
|
Baby Kumari
|
0204054WL0027486
|
00415
|
SBIN0005408
|
1525
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
AP0204054_261222APB_FTO_330115
|
0204054000NRG23261220223155978
|
8599174307
|
26/12/2022
|
Katta Durga
|
Katta Durga
|
0204054WL0150875
|
00468
|
UBIN0800082
|
1377
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
AP0204054_280522APB_FTO_66143
|
0204054000NRG23270520221053158
|
3331573349
|
28/05/2022
|
Krishna Murty
|
Krishna Murty
|
0204054WL0028862
|
00415
|
SBIN0020341
|
1516
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4367
|
AP0204054_280522APB_FTO_66143
|
0204054000NRG23270520221058127
|
3331572949
|
28/05/2022
|
Subbayamma
|
Subbayamma
|
0204054WL0028923
|
00468
|
UBIN0808067
|
253
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
AP0204054_280522APB_FTO_66143
|
0204054000NRG23270520221068373
|
3331572742
|
28/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204054WL0029046
|
00468
|
UBIN0800082
|
1529
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
AP0204054_280522APB_FTO_66143
|
0204054000NRG23270520221068398
|
3331572735
|
28/05/2022
|
China Venkatravu
|
China Venkatravu
|
0204054WL0029046
|
00468
|
UBIN0800082
|
1529
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4370
|
AP0204054_280522APB_FTO_66143
|
0204054000NRG23270520221068456
|
3331572764
|
28/05/2022
|
Savithri
|
Savithri
|
0204054WL0029047
|
00468
|
UBIN0800082
|
1533
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
AP0204054_280522APB_FTO_66143
|
0204054000NRG23270520221077367
|
3331572637
|
28/05/2022
|
Krishna Rao
|
Krishna Rao
|
0204054WL0029234
|
00468
|
UBIN0807303
|
892
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
AP0204054_280522APB_FTO_66143
|
0204054000NRG23280520221088733
|
3331572837
|
28/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204054WL0029358
|
00468
|
UBIN0803651
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
AP0204054_280522APB_FTO_66143
|
0204054000NRG23280520221091536
|
3331573044
|
28/05/2022
|
Durga
|
Durga
|
0204054WL0029446
|
00415
|
SBIN0005408
|
765
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
AP0204054_280522APB_FTO_66143
|
0204054000NRG23280520221091756
|
3331572681
|
28/05/2022
|
Durga
|
Durga
|
0204054WL0029449
|
00468
|
UBIN0800082
|
1527
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4375
|
AP0204054_280522APB_FTO_66143
|
0204054000NRG23280520221093362
|
3331572967
|
28/05/2022
|
Balayogi
|
Balayogi
|
0204054WL0029498
|
00415
|
SBIN0007796
|
1528
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
AP0204054_010722APB_FTO_119552
|
0204054000NRG23300620222347498
|
|
01/07/2022
|
Ganapatimma
|
Ganapatimma
|
0204054WL0052688
|
00415
|
SBIN0020341
|
1019
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
AP0204054_010722APB_FTO_119552
|
0204054000NRG23300620222347525
|
|
01/07/2022
|
Nageswararao
|
Nageswararao
|
0204054WL0052688
|
00415
|
SBIN0005408
|
1019
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
AP0204054_010722APB_FTO_119552
|
0204054000NRG23300620222347549
|
|
01/07/2022
|
sankara srinivas
|
sankara srinivas
|
0204054WL0052688
|
00415
|
SBIN0005408
|
1019
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
AP0204054_010722APB_FTO_119552
|
0204054000NRG23300620222348851
|
|
01/07/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0052718
|
00468
|
UBIN0800082
|
1027
|
19/08/2022
|
A/c Blocked or Frozen
|
4380
|
AP0204054_240622FTO_105946
|
0204054000NRG23070620221490747
|
N06220324881B1
|
24/06/2022
|
Kasi nagamani
|
Kasi nagamani
|
0204054WL0036051
|
00048
|
BKID0005622
|
1382
|
18/08/2022
|
No Such Account
|
4381
|
AP0204054_240622FTO_105946
|
0204054000NRG23070620221490748
|
N0622032487721
|
24/06/2022
|
Petta rutumma
|
Petta rutumma
|
0204054WL0036051
|
00415
|
SBIN0011109
|
230
|
18/08/2022
|
No Such Account
|
4382
|
AP0204054_240622FTO_105946
|
0204054000NRG23070620221490753
|
N0622032487881
|
24/06/2022
|
Konala sarojini Devi
|
Konala sarojini Devi
|
0204054WL0036051
|
00415
|
SBIN0021432
|
1382
|
18/08/2022
|
No Such Account
|
4383
|
AP0204054_240622FTO_105946
|
0204054000NRG23070620221494292
|
N0622032491AD1
|
24/06/2022
|
Illa Ratna kumari
|
Illa Ratna kumari
|
0204054WL0036110
|
00468
|
UBIN0807303
|
1252
|
18/08/2022
|
No Such Account
|
4384
|
AP0204054_240622FTO_105946
|
0204054000NRG23080620221567080
|
N0622032487AE1
|
24/06/2022
|
kasiDhanalakshmi
|
kasiDhanalakshmi
|
0204054WL0037322
|
00468
|
UBIN0800082
|
1365
|
18/08/2022
|
No Such Account
|
4385
|
AP0204054_090522FTO_46608
|
0204054000NRG23090520220438793
|
1441474357
|
09/05/2022
|
Bonthu Satyanarayana
|
Bonthu Satyanarayana
|
0204054WL0017299
|
00468
|
UBIN0800082
|
1100
|
22/05/2022
|
No Such Account
|
4386
|
AP0204054_090522APB_FTO_46618
|
0204054000NRG23090520220446291
|
1441171115
|
09/05/2022
|
Ramudu
|
Ramudu
|
0204054WL0017432
|
00468
|
UBIN0807303
|
1233
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4387
|
AP0204054_090522APB_FTO_46618
|
0204054000NRG23090520220446292
|
1441170949
|
09/05/2022
|
Suryakantham
|
Suryakantham
|
0204054WL0017432
|
00468
|
UBIN0807303
|
1233
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4388
|
AP0204054_090522APB_FTO_46618
|
0204054000NRG23090520220446314
|
1441171259
|
09/05/2022
|
Vasantha Rao
|
Vasantha Rao
|
0204054WL0017433
|
00415
|
SBIN0000803
|
1469
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
AP0204054_090522APB_FTO_46618
|
0204054000NRG23090520220446316
|
1441170890
|
09/05/2022
|
Durga
|
Durga
|
0204054WL0017433
|
00468
|
UBIN0800082
|
1224
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4390
|
AP0204054_090522APB_FTO_46618
|
0204054000NRG23090520220446337
|
1441171143
|
09/05/2022
|
Subbayamma
|
Subbayamma
|
0204054WL0017434
|
00468
|
UBIN0808067
|
1217
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
AP0204054_090522APB_FTO_46618
|
0204054000NRG23090520220450266
|
1441171107
|
09/05/2022
|
Gopalam
|
Gopalam
|
0204054WL0017516
|
00468
|
UBIN0807303
|
1114
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4392
|
AP0204054_090522APB_FTO_46618
|
0204054000NRG23090520220450353
|
1441170964
|
09/05/2022
|
Sridevi
|
Sridevi
|
0204054WL0017519
|
00468
|
UBIN0807303
|
1496
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
AP0204054_090522APB_FTO_46618
|
0204054000NRG23090520220450396
|
1441170958
|
09/05/2022
|
Krishna Rao
|
Krishna Rao
|
0204054WL0017519
|
00468
|
UBIN0807303
|
1496
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
AP0204054_090522APB_FTO_46618
|
0204054000NRG23090520220450596
|
1441171299
|
09/05/2022
|
Jalli Venkateswara Rao
|
Jalli Venkateswara Rao
|
0204054WL0017532
|
00468
|
UBIN0808067
|
1418
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4395
|
AP0204054_090522FTO_46608
|
0204054000NRG23090520220450623
|
1441474385
|
09/05/2022
|
J nagalakshmi Kumari
|
J nagalakshmi Kumari
|
0204054WL0017532
|
00468
|
UBIN0808067
|
1182
|
22/05/2022
|
No Such Account
|
4396
|
AP0204054_090522FTO_46608
|
0204054000NRG23090520220450857
|
1441474383
|
09/05/2022
|
Muttabattula srilaxmi
|
Muttabattula srilaxmi
|
0204054WL0017546
|
00468
|
UBIN0808067
|
1249
|
22/05/2022
|
No Such Account
|
4397
|
AP0204054_090522FTO_46608
|
0204054000NRG23090520220450858
|
1441474382
|
09/05/2022
|
NEERAJA
|
NEERAJA
|
0204054WL0017546
|
00468
|
UBIN0808067
|
1249
|
22/05/2022
|
No Such Account
|
4398
|
AP0204054_090522FTO_46608
|
0204054000NRG23090520220450866
|
1441474384
|
09/05/2022
|
JALLI DURGA LAXMI
|
JALLI DURGA LAXMI
|
0204054WL0017546
|
00468
|
UBIN0808067
|
1249
|
22/05/2022
|
No Such Account
|
4399
|
AP0204054_090522APB_FTO_46618
|
0204054000NRG23090520220455814
|
1441170926
|
09/05/2022
|
Savarapu Daveedu
|
Savarapu Daveedu
|
0204054WL0017639
|
00691
|
IPOS0000001
|
1128
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4400
|
AP0204054_090522APB_FTO_46618
|
0204054000NRG23090520220464625
|
1441171342
|
09/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204054WL0017818
|
00415
|
SBIN0007796
|
735
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
AP0204054_090522APB_FTO_46618
|
0204054000NRG23090520220464657
|
1441171249
|
09/05/2022
|
Sita Mahalakshmi
|
Sita Mahalakshmi
|
0204054WL0017819
|
00415
|
SBIN0005408
|
1190
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4402
|
AP0204054_240622FTO_105946
|
0204054000NRG23090620221603706
|
N0622032488681
|
24/06/2022
|
Kannepamula Dhana Lakshmi
|
Kannepamula Dhana Lakshmi
|
0204054WL0037982
|
00177
|
IOBA0000726
|
1198
|
18/08/2022
|
No Such Account
|
4403
|
AP0204054_100822APB_FTO_161886
|
0204054000NRG23100820222595902
|
4068913811
|
10/08/2022
|
Durga
|
Durga
|
0204054WL0067042
|
00468
|
UBIN0800082
|
1799
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4404
|
AP0204054_100822APB_FTO_161886
|
0204054000NRG23100820222595931
|
4068913663
|
10/08/2022
|
Appa Rao
|
Appa Rao
|
0204054WL0067053
|
00468
|
UBIN0800082
|
1249
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4405
|
AP0204054_240622FTO_105946
|
0204054000NRG23140620221802515
|
N06220324881C1
|
24/06/2022
|
Kasi nagamani
|
Kasi nagamani
|
0204054WL0041495
|
00048
|
BKID0005622
|
1010
|
18/08/2022
|
No Such Account
|
4406
|
AP0204054_240622FTO_105946
|
0204054000NRG23140620221802517
|
N06220324886C1
|
24/06/2022
|
Paramata satyathi
|
Paramata satyathi
|
0204054WL0041495
|
00691
|
IPOS0000001
|
1262
|
18/08/2022
|
No Such Account
|
4407
|
AP0204054_240622FTO_105946
|
0204054000NRG23140620221802519
|
N0622032491501
|
24/06/2022
|
Konala sarojini Devi
|
Konala sarojini Devi
|
0204054WL0041495
|
00415
|
SBIN0007796
|
1515
|
18/08/2022
|
No Such Account
|
4408
|
AP0204054_240622FTO_105946
|
0204054000NRG23140620221812638
|
N0622032487B31
|
24/06/2022
|
Bonthu Satyanarayana
|
Bonthu Satyanarayana
|
0204054WL0041683
|
00468
|
UBIN0800082
|
1540
|
18/08/2022
|
No Such Account
|
4409
|
AP0204054_240622FTO_105946
|
0204054000NRG23140620221812986
|
N0622032491D41
|
24/06/2022
|
Bontu Chandra rao
|
Bontu Chandra rao
|
0204054WL0041686
|
00468
|
UBIN0808067
|
1528
|
18/08/2022
|
No Such Account
|
4410
|
AP0204054_240622FTO_105946
|
0204054000NRG23140620221813051
|
N0622032488D41
|
24/06/2022
|
Katru Nagalakshmi
|
Katru Nagalakshmi
|
0204054WL0041687
|
00468
|
UBIN0808067
|
1200
|
18/08/2022
|
No Such Account
|
4411
|
AP0204054_240622FTO_105946
|
0204054000NRG23140620221813061
|
N0622032491931
|
24/06/2022
|
Ummiti Anasuya
|
Ummiti Anasuya
|
0204054WL0041687
|
00468
|
UBIN0808067
|
720
|
18/08/2022
|
No Such Account
|
4412
|
AP0204054_240622FTO_105946
|
0204054000NRG23140620221813084
|
N0622032489731
|
24/06/2022
|
muttabattula lakshmi durga
|
muttabattula lakshmi durga
|
0204054WL0041687
|
00468
|
UBIN0808067
|
1200
|
18/08/2022
|
No Such Account
|
4413
|
AP0204054_240622FTO_105946
|
0204054000NRG23140620221813485
|
N0622032491C81
|
24/06/2022
|
Chollangi Venkata nagalakshmi
|
Chollangi Venkata nagalakshmi
|
0204054WL0041694
|
00415
|
SBIN0005408
|
1532
|
18/08/2022
|
No Such Account
|
4414
|
AP0204054_240622FTO_105946
|
0204054000NRG23140620221813517
|
N0622032491781
|
24/06/2022
|
Middela Dhanalaxmi
|
Middela Dhanalaxmi
|
0204054WL0041694
|
00415
|
SBIN0005408
|
1276
|
18/08/2022
|
No Such Account
|
4415
|
AP0204054_140922APB_FTO_205191
|
0204054000NRG23140920222686346
|
6987497301
|
14/09/2022
|
Bonthu Satyanarayana
|
Bonthu Satyanarayana
|
0204054WL0082944
|
00415
|
SBIN0005408
|
1151
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
AP0204054_150522APB_FTO_52421
|
0204054000NRG23150520220623837
|
1700508108
|
15/05/2022
|
Sita Mahalakshmi
|
Sita Mahalakshmi
|
0204054WL0021555
|
00415
|
SBIN0005408
|
907
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4417
|
AP0204054_150522APB_FTO_52421
|
0204054000NRG23150520220624017
|
1700508294
|
15/05/2022
|
NELAPUDI SAROJA
|
NELAPUDI SAROJA
|
0204054WL0021557
|
00468
|
UBIN0808067
|
1407
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4418
|
AP0204054_150522FTO_52417
|
0204054000NRG23150520220624031
|
1700192757
|
15/05/2022
|
P anantha Lakshmi
|
P anantha Lakshmi
|
0204054WL0021557
|
00165
|
IBKL0000870
|
1407
|
30/05/2022
|
No Such Account
|
4419
|
AP0204054_150522APB_FTO_52421
|
0204054000NRG23150520220624061
|
1700508208
|
15/05/2022
|
Jalli Venkateswara Rao
|
Jalli Venkateswara Rao
|
0204054WL0021558
|
00468
|
UBIN0808067
|
1201
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4420
|
AP0204054_150522FTO_52417
|
0204054000NRG23150520220624093
|
1700192826
|
15/05/2022
|
J nagalakshmi Kumari
|
J nagalakshmi Kumari
|
0204054WL0021558
|
00468
|
UBIN0808067
|
1442
|
30/05/2022
|
No Such Account
|
4421
|
AP0204054_150522FTO_52417
|
0204054000NRG23150520220628125
|
1700192790
|
15/05/2022
|
Bonthu Satyanarayana
|
Bonthu Satyanarayana
|
0204054WL0021667
|
00468
|
UBIN0800082
|
675
|
30/05/2022
|
No Such Account
|
4422
|
AP0204054_150522APB_FTO_52421
|
0204054000NRG23150520220628155
|
1700508267
|
15/05/2022
|
Bulla styanarayana
|
Bulla styanarayana
|
0204054WL0021667
|
00048
|
BKID0005622
|
899
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4423
|
AP0204054_150522APB_FTO_52421
|
0204054000NRG23150520220628186
|
1700507992
|
15/05/2022
|
Boola Venkata Satyanarayana
|
Boola Venkata Satyanarayana
|
0204054WL0021667
|
00415
|
SBIN0000803
|
675
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4424
|
AP0204054_150522APB_FTO_52421
|
0204054000NRG23150520220631874
|
1700508005
|
15/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204054WL0021727
|
00415
|
SBIN0007796
|
1493
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
AP0204054_150522FTO_52417
|
0204054000NRG23150520220632131
|
1700192820
|
15/05/2022
|
Katru Nagalakshmi
|
Katru Nagalakshmi
|
0204054WL0021730
|
00468
|
UBIN0808067
|
1442
|
30/05/2022
|
No Such Account
|
4426
|
AP0204054_150522APB_FTO_52421
|
0204054000NRG23150520220632146
|
1700507872
|
15/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204054WL0021730
|
00468
|
UBIN0808067
|
1442
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
AP0204054_150522APB_FTO_52421
|
0204054000NRG23150520220632167
|
1700507837
|
15/05/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0021730
|
00468
|
UBIN0808067
|
1442
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
AP0204054_150522FTO_52417
|
0204054000NRG23150520220632214
|
1700192824
|
15/05/2022
|
muttabattula lakshmi durga
|
muttabattula lakshmi durga
|
0204054WL0021730
|
00468
|
UBIN0808067
|
1442
|
30/05/2022
|
No Such Account
|
4429
|
AP0204054_150522FTO_52417
|
0204054000NRG23150520220632289
|
1700192819
|
15/05/2022
|
Jalli Sahadevudu
|
Jalli Sahadevudu
|
0204054WL0021732
|
00468
|
UBIN0808067
|
1439
|
30/05/2022
|
No Such Account
|
4430
|
AP0204054_150522FTO_52417
|
0204054000NRG23150520220632317
|
1700192823
|
15/05/2022
|
Muttabattula srilaxmi
|
Muttabattula srilaxmi
|
0204054WL0021732
|
00468
|
UBIN0808067
|
1439
|
30/05/2022
|
No Such Account
|
4431
|
AP0204054_150522FTO_52417
|
0204054000NRG23150520220632318
|
1700192821
|
15/05/2022
|
NEERAJA
|
NEERAJA
|
0204054WL0021732
|
00468
|
UBIN0808067
|
1439
|
30/05/2022
|
No Such Account
|
4432
|
AP0204054_150522FTO_52417
|
0204054000NRG23150520220632320
|
1700192822
|
15/05/2022
|
M Bhavani
|
M Bhavani
|
0204054WL0021732
|
00468
|
UBIN0808067
|
1439
|
30/05/2022
|
No Such Account
|
4433
|
AP0204054_150522FTO_52417
|
0204054000NRG23150520220632337
|
1700192825
|
15/05/2022
|
JALLI DURGA LAXMI
|
JALLI DURGA LAXMI
|
0204054WL0021732
|
00468
|
UBIN0808067
|
1439
|
30/05/2022
|
No Such Account
|
4434
|
AP0204054_240622FTO_105946
|
0204054000NRG23150620221822359
|
N06220324875A1
|
24/06/2022
|
nelli durga
|
nelli durga
|
0204054WL0041912
|
00415
|
SBIN0007796
|
1540
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4435
|
AP0204054_240622FTO_105946
|
0204054000NRG23150620221843062
|
N0622032491561
|
24/06/2022
|
Mandha Durga
|
Mandha Durga
|
0204054WL0042261
|
00415
|
SBIN0000803
|
1531
|
18/08/2022
|
No Such Account
|
4436
|
AP0204054_160323APB_FTO_418223
|
0204054000NRG23160320233651316
|
0413311683
|
16/03/2023
|
vara lakshmi
|
vara lakshmi
|
0204054WL192577
|
00415
|
SBIN0007796
|
1117
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
AP0204054_160323APB_FTO_418223
|
0204054000NRG23160320233659753
|
0413311512
|
16/03/2023
|
Totalamma
|
Totalamma
|
0204054WL193091
|
00468
|
UBIN0808067
|
918
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
AP0204054_160323APB_FTO_418223
|
0204054000NRG23160320233659754
|
0413311591
|
16/03/2023
|
Veera Ratnam
|
Veera Ratnam
|
0204054WL193091
|
00415
|
SBIN0005408
|
1147
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
AP0204054_160323APB_FTO_418223
|
0204054000NRG23160320233659760
|
0413311491
|
16/03/2023
|
padmavati
|
padmavati
|
0204054WL193091
|
00468
|
UBIN0807303
|
1147
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
AP0204054_160323APB_FTO_418223
|
0204054000NRG23160320233660008
|
0413311599
|
16/03/2023
|
Satyavati
|
Satyavati
|
0204054WL193152
|
00415
|
SBIN0005408
|
1090
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
AP0204054_160323APB_FTO_418223
|
0204054000NRG23160320233660054
|
0413311302
|
16/03/2023
|
Punyavati
|
Punyavati
|
0204054WL193156
|
00468
|
UBIN0800082
|
460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
AP0204054_240622FTO_105946
|
0204054000NRG23160620221867075
|
N0622032491D51
|
24/06/2022
|
MATTAPARTHI SUBBARAO
|
MATTAPARTHI SUBBARAO
|
0204054WL0042726
|
00468
|
UBIN0CG7136
|
1279
|
18/08/2022
|
No Such Account
|
4443
|
AP0204054_240622FTO_105946
|
0204054000NRG23160620221870667
|
N0622032491AC1
|
24/06/2022
|
Illa Ratna kumari
|
Illa Ratna kumari
|
0204054WL0042824
|
00468
|
UBIN0807303
|
1542
|
18/08/2022
|
No Such Account
|
4444
|
AP0204054_240622FTO_105946
|
0204054000NRG23160620221885300
|
N0622032488671
|
24/06/2022
|
Dhana Lakshmi Kannepamula
|
Dhana Lakshmi Kannepamula
|
0204054WL0042991
|
00177
|
IOBA0000726
|
1540
|
18/08/2022
|
No Such Account
|
4445
|
AP0204054_190422APB_FTO_21641
|
0204054000NRG23180420220063409
|
1201772182
|
19/04/2022
|
Mulaparthi Hari krishna
|
Mulaparthi Hari krishna
|
0204054WL0004317
|
00415
|
SBIN0005408
|
923
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
AP0204054_240622FTO_105946
|
0204054000NRG23180620221966760
|
N0622032491C11
|
24/06/2022
|
G. Neelaveni
|
G. Neelaveni
|
0204054WL0044364
|
00415
|
SBIN0005408
|
742
|
18/08/2022
|
No Such Account
|
4447
|
AP0204054_250622APB_FTO_106267
|
0204054000NRG23220620222124656
|
N062203242AE31
|
25/06/2022
|
NareSh
|
NareSh
|
0204054WL0047341
|
00152
|
HDFC0002119
|
1623
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4448
|
AP0204054_280922FTO_225412
|
0204054000NRG23280920222743617
|
6915921476
|
28/09/2022
|
Nelli Durga
|
Nelli Durga
|
0204054WL0092469
|
00415
|
SBIN0020341
|
1540
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4449
|
AP0204054_280922FTO_225412
|
0204054000NRG23280920222743618
|
6915921477
|
28/09/2022
|
Nelli Durga
|
Nelli Durga
|
0204054WL0092469
|
00415
|
SBIN0020341
|
1537
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4450
|
AP0204054_280922FTO_225412
|
0204054000NRG23280920222743619
|
6915921478
|
28/09/2022
|
Nelli Durga
|
Nelli Durga
|
0204054WL0092469
|
00415
|
SBIN0020341
|
510
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4451
|
AP0204054_250622APB_FTO_106051
|
0204054000NRG23310520221236600
|
N062203246BEE1
|
25/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204054WL0032002
|
00089
|
CBIN0283362
|
771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4452
|
AP0204054_250622APB_FTO_106051
|
0204054000NRG23310520221244255
|
N06220324642D1
|
25/06/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204054WL0032140
|
00468
|
UBIN0800082
|
1443
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
AP0204054_250622APB_FTO_106051
|
0204054000NRG23310520221244285
|
N0622032464261
|
25/06/2022
|
China Venkatravu
|
China Venkatravu
|
0204054WL0032140
|
00468
|
UBIN0800082
|
1443
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4454
|
AP0204055_010522APB_FTO_37081
|
0204055000NRG23010520220275236
|
1121285911
|
01/05/2022
|
Manga Lakshmi
|
Manga Lakshmi
|
0204055WL0013140
|
00415
|
SBIN0006643
|
1516
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
AP0204055_010522APB_FTO_37081
|
0204055000NRG23010520220275257
|
1121285620
|
01/05/2022
|
Satyavathi
|
Satyavathi
|
0204055WL0013140
|
00415
|
SBIN0006643
|
1011
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4456
|
AP0204055_010522APB_FTO_37081
|
0204055000NRG23010520220275342
|
1121286079
|
01/05/2022
|
lova lakshmi
|
lova lakshmi
|
0204055WL0013140
|
00415
|
SBIN0006643
|
1516
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
AP0204055_010522APB_FTO_37081
|
0204055000NRG23010520220275715
|
1121285677
|
01/05/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204055WL0013146
|
00415
|
SBIN0006643
|
1500
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4458
|
AP0204055_010522APB_FTO_37081
|
0204055000NRG23010520220275816
|
1121285595
|
01/05/2022
|
Puspavati
|
Puspavati
|
0204055WL0013146
|
00415
|
SBIN0006643
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
AP0204055_010522APB_FTO_37081
|
0204055000NRG23010520220275935
|
1121285576
|
01/05/2022
|
Laxmi
|
Laxmi
|
0204055WL0013150
|
00415
|
SBIN0006643
|
482
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4460
|
AP0204055_010522APB_FTO_37081
|
0204055000NRG23010520220275943
|
1121285553
|
01/05/2022
|
Ananthalaxmi
|
Ananthalaxmi
|
0204055WL0013150
|
00415
|
SBIN0006643
|
1446
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4461
|
AP0204055_010522APB_FTO_37081
|
0204055000NRG23010520220276646
|
1121285738
|
01/05/2022
|
Bebikumari
|
Bebikumari
|
0204055WL0013173
|
00415
|
SBIN0006643
|
241
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
AP0204055_010522APB_FTO_37081
|
0204055000NRG23010520220276660
|
1121286230
|
01/05/2022
|
Suguna sangadi
|
Suguna sangadi
|
0204055WL0013173
|
00415
|
SBIN0006643
|
1444
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
AP0204055_030922APB_FTO_189177
|
0204055000NRG23020920222640956
|
4665247009
|
03/09/2022
|
Bhavani
|
Bhavani
|
0204055WL0075977
|
00415
|
SBIN0004433
|
1463
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
AP0204055_040522APB_FTO_40323
|
0204055000NRG23040520220343531
|
1330657215
|
04/05/2022
|
Reddi Abbulu
|
Reddi Abbulu
|
0204055WL0015328
|
00048
|
BKID0005622
|
730
|
18/05/2022
|
A/c Blocked or Frozen
|
4465
|
AP0204055_040522APB_FTO_40323
|
0204055000NRG23040520220343581
|
1330657123
|
04/05/2022
|
Venkatarao
|
Venkatarao
|
0204055WL0015329
|
00468
|
UBIN0800082
|
1218
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4466
|
AP0204055_040522APB_FTO_40323
|
0204055000NRG23040520220343613
|
1330657183
|
04/05/2022
|
Bujji
|
Bujji
|
0204055WL0015329
|
00468
|
UBIN0808067
|
1461
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
AP0204055_070622APB_FTO_74105
|
0204055000NRG23060620221468014
|
3339002744
|
07/06/2022
|
kumari
|
kumari
|
0204055WL0035667
|
00415
|
SBIN0006643
|
1007
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
AP0204055_070622APB_FTO_74105
|
0204055000NRG23060620221468097
|
3339002715
|
07/06/2022
|
KATTA SATYANARAYANA
|
KATTA SATYANARAYANA
|
0204055WL0035667
|
00415
|
SBIN0006643
|
1510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4469
|
AP0204055_070622APB_FTO_74105
|
0204055000NRG23060620221468129
|
3339002778
|
07/06/2022
|
Mangadevi
|
Mangadevi
|
0204055WL0035667
|
00415
|
SBIN0006643
|
1259
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
AP0204055_060722APB_FTO_126303
|
0204055000NRG23060720222452685
|
|
06/07/2022
|
Laxmi
|
Laxmi
|
0204055WL0055696
|
00415
|
SBIN0006643
|
1469
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4471
|
AP0204055_060722APB_FTO_126303
|
0204055000NRG23060720222452718
|
|
06/07/2022
|
Manga
|
Manga
|
0204055WL0055697
|
00415
|
SBIN0006643
|
1483
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
AP0204055_060722APB_FTO_126303
|
0204055000NRG23060720222453299
|
|
06/07/2022
|
Nagaveni
|
Nagaveni
|
0204055WL0055715
|
00415
|
SBIN0006643
|
1464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
AP0204055_080522APB_FTO_45036
|
0204055000NRG23080520220415098
|
1367947217
|
08/05/2022
|
Srinubabu
|
Srinubabu
|
0204055WL0016727
|
00415
|
SBIN0006643
|
487
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4474
|
AP0204055_080522APB_FTO_45036
|
0204055000NRG23080520220420973
|
1367947053
|
08/05/2022
|
Kantham
|
Kantham
|
0204055WL0016870
|
00468
|
UBIN0CG7108
|
1464
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
AP0204055_080522APB_FTO_45036
|
0204055000NRG23080520220423257
|
1367947200
|
08/05/2022
|
Satyavathi
|
Satyavathi
|
0204055WL0016910
|
00415
|
SBIN0006643
|
1458
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4476
|
AP0204055_080522APB_FTO_45036
|
0204055000NRG23080520220423665
|
1367947291
|
08/05/2022
|
KATTA SATYANARAYANA
|
KATTA SATYANARAYANA
|
0204055WL0016924
|
00415
|
SBIN0006643
|
1483
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4477
|
AP0204055_080522APB_FTO_45036
|
0204055000NRG23080520220423707
|
1367947281
|
08/05/2022
|
Puspavati
|
Puspavati
|
0204055WL0016925
|
00415
|
SBIN0006643
|
464
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
AP0204055_080522APB_FTO_45036
|
0204055000NRG23080520220424314
|
1367946900
|
08/05/2022
|
Laxmi
|
Laxmi
|
0204055WL0016934
|
00415
|
SBIN0006643
|
1219
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4479
|
AP0204055_080522APB_FTO_45036
|
0204055000NRG23080520220424337
|
1367947458
|
08/05/2022
|
Ananthalaxmi
|
Ananthalaxmi
|
0204055WL0016934
|
00415
|
SBIN0006643
|
1463
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4480
|
AP0204055_080522APB_FTO_45036
|
0204055000NRG23080520220424342
|
1367946960
|
08/05/2022
|
Manga Lakshmi
|
Manga Lakshmi
|
0204055WL0016934
|
00415
|
SBIN0006643
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
AP0204055_080522APB_FTO_45036
|
0204055000NRG23080520220424397
|
1367947517
|
08/05/2022
|
lova lakshmi
|
lova lakshmi
|
0204055WL0016934
|
00415
|
SBIN0006643
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
AP0204055_080522APB_FTO_45036
|
0204055000NRG23080520220424864
|
1367947064
|
08/05/2022
|
Edukondalu
|
Edukondalu
|
0204055WL0016939
|
00415
|
SBIN0006643
|
1342
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4483
|
AP0204055_080522APB_FTO_45036
|
0204055000NRG23080520220424884
|
1367947222
|
08/05/2022
|
kumari
|
kumari
|
0204055WL0016939
|
00415
|
SBIN0006643
|
1342
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
AP0204055_100622APB_FTO_81492
|
0204055000NRG23090620221608821
|
3338991577
|
10/06/2022
|
Sony kumar
|
Sony kumar
|
0204055WL0038078
|
00415
|
SBIN0004433
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
AP0204055_100223APB_FTO_378767
|
0204055000NRG23100220233325617
|
8865484130
|
10/02/2023
|
Manikyam
|
Manikyam
|
0204055WL171836
|
00415
|
SBIN0006643
|
1315
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
AP0204055_100223APB_FTO_378767
|
0204055000NRG23100220233326884
|
8865484177
|
10/02/2023
|
mangadevi
|
mangadevi
|
0204055WL171955
|
00415
|
SBIN0006643
|
1471
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
AP0204055_100622APB_FTO_81492
|
0204055000NRG23100620221621376
|
3338991582
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0038228
|
00415
|
SBIN0004433
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4488
|
AP0204055_100622APB_FTO_81831
|
0204055000NRG23100620221647135
|
3339002380
|
10/06/2022
|
Bonthu Aruna
|
Bonthu Aruna
|
0204055WL0038614
|
00415
|
SBIN0006643
|
1172
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
AP0204055_100622APB_FTO_81831
|
0204055000NRG23100620221647195
|
3339002370
|
10/06/2022
|
Ramadevi
|
Ramadevi
|
0204055WL0038615
|
00415
|
SBIN0004433
|
997
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
AP0204055_130422APB_FTO_14409
|
0204055000NRG23120420220022141
|
1200932085
|
13/04/2022
|
lova lakshmi
|
lova lakshmi
|
0204055WL0001797
|
00415
|
SBIN0006643
|
993
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
AP0204055_130422APB_FTO_14409
|
0204055000NRG23120420220022142
|
1200932051
|
13/04/2022
|
Srilatha
|
Srilatha
|
0204055WL0001797
|
00415
|
SBIN0006643
|
993
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
AP0204055_120522APB_FTO_49901
|
0204055000NRG23120520220543987
|
1440613483
|
12/05/2022
|
Bonthu Aruna
|
Bonthu Aruna
|
0204055WL0019720
|
00415
|
SBIN0006643
|
1493
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
AP0204055_120522APB_FTO_49901
|
0204055000NRG23120520220550838
|
1440612907
|
12/05/2022
|
Reddi Abbulu
|
Reddi Abbulu
|
0204055WL0019862
|
00048
|
BKID0005622
|
756
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
AP0204055_120522APB_FTO_49901
|
0204055000NRG23120520220550930
|
1440613099
|
12/05/2022
|
Venkatarao
|
Venkatarao
|
0204055WL0019863
|
00468
|
UBIN0800082
|
504
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4495
|
AP0204055_120522APB_FTO_49901
|
0204055000NRG23120520220550952
|
1440613262
|
12/05/2022
|
Bujji
|
Bujji
|
0204055WL0019863
|
00468
|
UBIN0808067
|
1512
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
AP0204055_120522APB_FTO_49901
|
0204055000NRG23120520220551239
|
1440613122
|
12/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0019872
|
00468
|
UBIN0808067
|
1008
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4497
|
AP0204055_130422APB_FTO_14409
|
0204055000NRG23130420220028782
|
1200932052
|
13/04/2022
|
Masenamma
|
Masenamma
|
0204055WL0002351
|
00415
|
SBIN0006643
|
1234
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4498
|
AP0204055_130422APB_FTO_14409
|
0204055000NRG23130420220028854
|
1200932105
|
13/04/2022
|
Mahalaxmi
|
Mahalaxmi
|
0204055WL0002351
|
00415
|
SBIN0006643
|
1480
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
AP0204055_130422APB_FTO_14409
|
0204055000NRG23130420220030727
|
1200932119
|
13/04/2022
|
Edukondalu
|
Edukondalu
|
0204055WL0002428
|
00415
|
SBIN0006643
|
1248
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4500
|
AP0204055_131222APB_FTO_316691
|
0204055000NRG23131220223092458
|
8596719546
|
13/12/2022
|
Rani
|
Rani
|
0204055WL0141614
|
00468
|
UBIN0808067
|
696
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
AP0204055_140223APB_FTO_381426
|
0204055000NRG23140220233344535
|
8950554596
|
14/02/2023
|
Kameswari
|
Kameswari
|
0204055WL173345
|
00415
|
SBIN0006643
|
1226
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
AP0204055_150622APB_FTO_89417
|
0204055000NRG23150620221819578
|
3339013462
|
15/06/2022
|
Muthabathula Lalitha Kumari
|
Muthabathula Lalitha Kumari
|
0204055WL0041848
|
00468
|
UBIN0CG7108
|
1198
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
AP0204055_150622APB_FTO_89417
|
0204055000NRG23150620221819956
|
3339013487
|
15/06/2022
|
Manga
|
Manga
|
0204055WL0041865
|
00415
|
SBIN0006643
|
1003
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
AP0204054_290622APB_FTO_115795
|
0204054000NRG23280620222279621
|
N062203BD53621
|
29/06/2022
|
sankara srinivas
|
sankara srinivas
|
0204054WL0050895
|
00415
|
SBIN0005408
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
AP0204054_250622APB_FTO_106040
|
0204054000NRG23310520221238447
|
N06220323D3871
|
25/06/2022
|
Subbayamma
|
Subbayamma
|
0204054WL0032017
|
00468
|
UBIN0808067
|
770
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
AP0204054_250622APB_FTO_106040
|
0204054000NRG23310520221238491
|
N06220323D3BB1
|
25/06/2022
|
Sita ramayya
|
Sita ramayya
|
0204054WL0032020
|
00468
|
UBIN0808067
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4507
|
AP0204055_131022FTO_241877
|
0204055000NRG22131020223448381
|
6983228490
|
13/10/2022
|
Mangam Durga
|
Mangam Durga
|
0204055WL2144931
|
00468
|
UBIN0CG7108
|
900
|
17/12/2022
|
No Such Account
|
4508
|
AP0204055_131022FTO_241877
|
0204055000NRG22131020223448477
|
6983228501
|
13/10/2022
|
Sujatha
|
Sujatha
|
0204055WL2144937
|
00468
|
UBIN0CG7108
|
1153
|
17/12/2022
|
Account closed
|
4509
|
AP0204055_131022FTO_241877
|
0204055000NRG22131020223448738
|
6983228582
|
13/10/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
0204055WL2144949
|
00415
|
SBIN0004433
|
1432
|
17/12/2022
|
A/c Blocked or Frozen
|
4510
|
AP0204055_210323APB_FTO_422926
|
0204055000NRG22210320223220548
|
0409873462
|
21/03/2023
|
Setha
|
Setha
|
0204055WL2133411
|
00415
|
SBIN0006643
|
1180
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
AP0204055_210323APB_FTO_422926
|
0204055000NRG22210320223220549
|
0409873461
|
21/03/2023
|
Setha
|
Setha
|
0204055WL2133411
|
00415
|
SBIN0006643
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
AP0204055_210323APB_FTO_422926
|
0204055000NRG22210320223220569
|
0409873565
|
21/03/2023
|
Kameswari
|
Kameswari
|
0204055WL2133411
|
00415
|
SBIN0006643
|
857
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
AP0204055_210323APB_FTO_422926
|
0204055000NRG22210320223220570
|
0409873564
|
21/03/2023
|
Kameswari
|
Kameswari
|
0204055WL2133411
|
00415
|
SBIN0006643
|
944
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
AP0204055_210323APB_FTO_422926
|
0204055000NRG22310320223377757
|
0409873586
|
21/03/2023
|
Satyavathi
|
Satyavathi
|
0204055WL2140962
|
00415
|
SBIN0006643
|
474
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
AP0204055_210323APB_FTO_422926
|
0204055000NRG22310320223392359
|
0409873745
|
21/03/2023
|
Padmavathi
|
Padmavathi
|
0204055WL2141630
|
00415
|
SBIN0006643
|
720
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
AP0204055_010223FTO_369262
|
0204055000NRG23010220233278530
|
8595900654
|
01/02/2023
|
Polisuravu Yaddlapalli
|
Polisuravu Yaddlapalli
|
0204055WL0167576
|
00468
|
UBIN0CG7108
|
1211
|
08/02/2023
|
No Such Account
|
4517
|
AP0204055_020922FTO_187882
|
0204055000NRG23020920222639259
|
4665325669
|
02/09/2022
|
Samba Sivarao
|
Samba Sivarao
|
0204055WL0075641
|
00415
|
SBIN0006643
|
1285
|
12/09/2022
|
Account closed
|
4518
|
AP0204055_050522APB_FTO_41155
|
0204055000NRG23050520220352620
|
N11220078E1501
|
05/05/2022
|
Sailakshmi
|
Sailakshmi
|
0204055WL0015503
|
00415
|
SBIN0004433
|
969
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
AP0204055_050722APB_FTO_124160
|
0204055000NRG23050720222422481
|
N112200783CD51
|
05/07/2022
|
Gavaramma
|
Gavaramma
|
0204055WL0054876
|
00415
|
SBIN0006643
|
968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
AP0204055_060722APB_FTO_126285
|
0204055000NRG23050720222439370
|
|
06/07/2022
|
Narasimhaswamy
|
Narasimhaswamy
|
0204055WL0055389
|
00415
|
SBIN0006643
|
736
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
AP0204055_060722APB_FTO_126285
|
0204055000NRG23050720222439476
|
|
06/07/2022
|
Adilaxmi
|
Adilaxmi
|
0204055WL0055393
|
00415
|
SBIN0006643
|
1471
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
AP0204055_090522APB_FTO_46181
|
0204055000NRG23090520220440891
|
1439742415
|
09/05/2022
|
Suguna sangadi
|
Suguna sangadi
|
0204055WL0017337
|
00415
|
SBIN0006643
|
1462
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
AP0204055_090522APB_FTO_46181
|
0204055000NRG23090520220444421
|
1439742492
|
09/05/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204055WL0017404
|
00468
|
UBIN0CG7108
|
983
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4524
|
AP0204054_240422APB_FTO_29804
|
0204054000NRG23240420220175389
|
1153301076
|
24/04/2022
|
Savithri
|
Savithri
|
0204054WL0009689
|
00468
|
UBIN0800082
|
919
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
AP0204054_250422FTO_31290
|
0204054000NRG23240420220184631
|
1153352483
|
25/04/2022
|
Katru Nagalakshmi
|
Katru Nagalakshmi
|
0204054WL0010038
|
00468
|
UBIN0808067
|
1412
|
12/05/2022
|
No Such Account
|
4526
|
AP0204054_250223APB_FTO_394740
|
0204054000NRG23250220233455147
|
0255051272
|
25/02/2023
|
Satyavati
|
Satyavati
|
0204054WL180819
|
00415
|
SBIN0005408
|
1439
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
AP0204054_250223APB_FTO_394740
|
0204054000NRG23250220233455301
|
0255050960
|
25/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204054WL180831
|
00468
|
UBIN0800082
|
1431
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
AP0204054_250223APB_FTO_394740
|
0204054000NRG23250220233455302
|
0255050966
|
25/02/2023
|
Ilambri
|
Ilambri
|
0204054WL180831
|
00468
|
UBIN0800082
|
1431
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
AP0204054_250223APB_FTO_394740
|
0204054000NRG23250220233455335
|
0255051294
|
25/02/2023
|
Durga
|
Durga
|
0204054WL180834
|
00415
|
SBIN0000803
|
1326
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
AP0204054_250223APB_FTO_394740
|
0204054000NRG23250220233455337
|
0255051289
|
25/02/2023
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204054WL180834
|
00415
|
SBIN0000803
|
1326
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
AP0204054_270323APB_FTO_433155
|
0204054000NRG23270320233798899
|
0547053638
|
27/03/2023
|
Nagarathnam
|
Nagarathnam
|
0204054WL200642
|
00415
|
SBIN0005408
|
1799
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
AP0204054_310323APB_FTO_447979
|
0204054000NRG23310320233915553
|
1187604200
|
31/03/2023
|
Prema Jyothi
|
Prema Jyothi
|
0204054WL206353
|
00415
|
SBIN0007796
|
673
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
AP0204055_010522APB_FTO_36954
|
0204055000NRG23010520220269615
|
1153483406
|
01/05/2022
|
Kantham
|
Kantham
|
0204055WL0012945
|
00468
|
UBIN0CG7108
|
1455
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
AP0204055_010522APB_FTO_36954
|
0204055000NRG23010520220270925
|
1153482992
|
01/05/2022
|
Srinubabu
|
Srinubabu
|
0204055WL0013019
|
00415
|
SBIN0006643
|
1376
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4535
|
AP0204055_010522APB_FTO_36954
|
0204055000NRG23010520220271026
|
1153483059
|
01/05/2022
|
Edukondalu
|
Edukondalu
|
0204055WL0013029
|
00415
|
SBIN0006643
|
1266
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4536
|
AP0204055_010522APB_FTO_36954
|
0204055000NRG23010520220271050
|
1153482982
|
01/05/2022
|
kumari
|
kumari
|
0204055WL0013029
|
00415
|
SBIN0006643
|
1266
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
AP0204055_010522APB_FTO_36954
|
0204055000NRG23010520220271090
|
1153482961
|
01/05/2022
|
KATTA SATYANARAYANA
|
KATTA SATYANARAYANA
|
0204055WL0013029
|
00415
|
SBIN0006643
|
844
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4538
|
AP0204055_070622APB_FTO_74062
|
0204055000NRG23030620221342271
|
3339002610
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0033617
|
00415
|
SBIN0004433
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4539
|
AP0204055_100223APB_FTO_378744
|
0204055000NRG23090220233310118
|
8865484953
|
10/02/2023
|
Kameswari
|
Kameswari
|
0204055WL170801
|
00415
|
SBIN0006643
|
1226
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
AP0204055_090323APB_FTO_411648
|
0204055000NRG23090320233575094
|
0413282003
|
09/03/2023
|
Satya durga
|
Satya durga
|
0204055WL188406
|
00415
|
SBIN0006643
|
1220
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
AP0204055_090323APB_FTO_411648
|
0204055000NRG23090320233577748
|
0413282304
|
09/03/2023
|
lova lakshmi
|
lova lakshmi
|
0204055WL188538
|
00415
|
SBIN0006643
|
1218
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
AP0204055_090522FTO_46163
|
0204055000NRG23090520220440633
|
1441466228
|
09/05/2022
|
Mangayyanaidu
|
Mangayyanaidu
|
0204055WL0017329
|
00415
|
SBIN0006643
|
246
|
22/05/2022
|
No Such Account
|
4543
|
AP0204054_250622APB_FTO_106029
|
0204054000NRG23280520221110877
|
N06220323F9621
|
25/06/2022
|
Naga raju
|
Naga raju
|
0204054WL0029810
|
00468
|
UBIN0800082
|
769
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
AP0204054_290622FTO_115743
|
0204054000NRG23280620222271577
|
N062203B09B551
|
29/06/2022
|
Jalli Sahadevudu
|
Jalli Sahadevudu
|
0204054WL0050705
|
00468
|
UBIN0808067
|
990
|
17/08/2022
|
No Such Account
|
4545
|
AP0204054_290622FTO_115743
|
0204054000NRG23280620222271638
|
N062203B09B4A1
|
29/06/2022
|
NEERAJA
|
NEERAJA
|
0204054WL0050705
|
00468
|
UBIN0808067
|
495
|
17/08/2022
|
No Such Account
|
4546
|
AP0204054_290622FTO_115743
|
0204054000NRG23280620222271674
|
N062203B09B4B1
|
29/06/2022
|
JALLI DURGA LAXMI
|
JALLI DURGA LAXMI
|
0204054WL0050705
|
00468
|
UBIN0808067
|
742
|
17/08/2022
|
No Such Account
|
4547
|
AP0204054_290622FTO_115743
|
0204054000NRG23280620222274569
|
N062203B09AF91
|
29/06/2022
|
Karatam Srinuvasu
|
Karatam Srinuvasu
|
0204054WL0050770
|
00165
|
IBKL0000870
|
1783
|
17/08/2022
|
No Such Account
|
4548
|
AP0204054_290622FTO_115743
|
0204054000NRG23280620222279297
|
N062203B09AF41
|
29/06/2022
|
Dommeti Venkateswarao
|
Dommeti Venkateswarao
|
0204054WL0050895
|
00675
|
DCBL0000244
|
1285
|
17/08/2022
|
No Such Account
|
4549
|
AP0204054_290622FTO_115743
|
0204054000NRG23280620222279351
|
N062203B09B631
|
29/06/2022
|
Middela Dhanalaxmi
|
Middela Dhanalaxmi
|
0204054WL0050895
|
00415
|
SBIN0005408
|
1071
|
17/08/2022
|
No Such Account
|
4550
|
AP0204054_290622FTO_115743
|
0204054000NRG23280620222279382
|
N062203B09B111
|
29/06/2022
|
Vipparti Sirisha Kumari
|
Vipparti Sirisha Kumari
|
0204054WL0050895
|
00415
|
SBIN0002759
|
1499
|
17/08/2022
|
Account closed
|
4551
|
AP0204054_290622FTO_115743
|
0204054000NRG23280620222279383
|
N062203B09B101
|
29/06/2022
|
Vipparti Rambabu
|
Vipparti Rambabu
|
0204054WL0050895
|
00415
|
SBIN0002759
|
1499
|
17/08/2022
|
No Such Account
|
4552
|
AP0204054_290622FTO_115743
|
0204054000NRG23280620222279416
|
N062203B09B131
|
29/06/2022
|
Satya Narayana polamuri
|
Satya Narayana polamuri
|
0204054WL0050895
|
00415
|
SBIN0002759
|
1499
|
17/08/2022
|
No Such Account
|
4553
|
AP0204054_290622FTO_115743
|
0204054000NRG23280620222279435
|
N062203B09B7C1
|
29/06/2022
|
Narayana nagabattula
|
Narayana nagabattula
|
0204054WL0050895
|
00415
|
SBIN0005408
|
1499
|
17/08/2022
|
No Such Account
|
4554
|
AP0204054_290622FTO_115743
|
0204054000NRG23280620222279464
|
N062203B09B821
|
29/06/2022
|
Nagabattula Satya narayana
|
Nagabattula Satya narayana
|
0204054WL0050895
|
00415
|
SBIN0005408
|
1499
|
17/08/2022
|
No Such Account
|
4555
|
AP0204054_290622FTO_115743
|
0204054000NRG23280620222279472
|
N062203B09B121
|
29/06/2022
|
Mulaparthi venkatravu
|
Mulaparthi venkatravu
|
0204054WL0050895
|
00415
|
SBIN0002759
|
1499
|
17/08/2022
|
No Such Account
|
4556
|
AP0204054_290622FTO_115743
|
0204054000NRG23280620222279569
|
N062203B09B6B1
|
29/06/2022
|
Chappidi Subrhamanyam
|
Chappidi Subrhamanyam
|
0204054WL0050895
|
00415
|
SBIN0005408
|
1499
|
17/08/2022
|
No Such Account
|
4557
|
AP0204054_300422APB_FTO_36186
|
0204054000NRG23300420220249975
|
1121047179
|
30/04/2022
|
Savarapu Daveedu
|
Savarapu Daveedu
|
0204054WL0012383
|
00691
|
IPOS0000001
|
509
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4558
|
AP0204054_300422APB_FTO_36186
|
0204054000NRG23300420220250688
|
1121047189
|
30/04/2022
|
Durga
|
Durga
|
0204054WL0012412
|
00468
|
UBIN0807303
|
901
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4559
|
AP0204054_300422APB_FTO_36186
|
0204054000NRG23300420220251850
|
1121047183
|
30/04/2022
|
Balamani
|
Balamani
|
0204054WL0012426
|
00177
|
IOBA0000661
|
1285
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4560
|
AP0204055_040323APB_FTO_405633
|
0204055000NRG23030320233512429
|
0413413150
|
04/03/2023
|
Mahalaxmi
|
Mahalaxmi
|
0204055WL184623
|
00415
|
SBIN0006643
|
981
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
AP0204055_070622APB_FTO_74070
|
0204055000NRG23030620221343117
|
3338992788
|
07/06/2022
|
Sathiraju
|
Sathiraju
|
0204055WL0033622
|
00415
|
SBIN0004433
|
1284
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
AP0204055_040323APB_FTO_405633
|
0204055000NRG23040320233518688
|
0413413024
|
04/03/2023
|
Kameswari
|
Kameswari
|
0204055WL185019
|
00415
|
SBIN0006643
|
470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
AP0204055_040522APB_FTO_40170
|
0204055000NRG23040520220332565
|
1921888675
|
04/05/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204055WL0015024
|
00468
|
UBIN0CG7108
|
731
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4564
|
AP0204055_040522APB_FTO_40170
|
0204055000NRG23040520220340777
|
1921888358
|
04/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0015289
|
00468
|
UBIN0808067
|
976
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4565
|
AP0204055_090522APB_FTO_46181
|
0204055000NRG23090520220445879
|
1439742365
|
09/05/2022
|
Lalita
|
Lalita
|
0204055WL0017427
|
00415
|
SBIN0006643
|
1465
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
AP0204055_111022APB_FTO_239805
|
0204055000NRG23111020222787368
|
6988355308
|
11/10/2022
|
Jalli Bheemudu
|
Jalli Bheemudu
|
0204055WL0099989
|
00415
|
SBIN0006643
|
245
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4567
|
AP0204055_140622APB_FTO_87783
|
0204055000NRG23140620221796824
|
N0622021078591
|
14/06/2022
|
Nagamani
|
Nagamani
|
0204055WL0041394
|
00468
|
UBIN0808067
|
1219
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
AP0204055_140622APB_FTO_87783
|
0204055000NRG23140620221798737
|
N062202107DBE1
|
14/06/2022
|
Srinu
|
Srinu
|
0204055WL0041434
|
00415
|
SBIN0006643
|
1472
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4569
|
AP0204055_140622APB_FTO_87783
|
0204055000NRG23140620221800873
|
N062202107DD71
|
14/06/2022
|
Jan
|
Jan
|
0204055WL0041459
|
00415
|
SBIN0006643
|
751
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4570
|
AP0204055_150722APB_FTO_137085
|
0204055000NRG23150720222533460
|
N07220193EDC11
|
15/07/2022
|
Donipati Bala lakshmi
|
Donipati Bala lakshmi
|
0204055WL0059243
|
00468
|
UBIN0808067
|
1483
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4571
|
AP0204055_150722APB_FTO_137085
|
0204055000NRG23150720222533562
|
N07220193EDCA1
|
15/07/2022
|
Sathiraju
|
Sathiraju
|
0204055WL0059254
|
00415
|
SBIN0004433
|
1166
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
AP0204055_150922APB_FTO_205732
|
0204055000NRG23150920222687144
|
6870139869
|
15/09/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204055WL0083113
|
00415
|
SBIN0006643
|
731
|
19/12/2022
|
Participant not mapped to the product
|
4573
|
AP0204055_160422APB_FTO_19010
|
0204055000NRG23160420220048362
|
1204743168
|
16/04/2022
|
Manga D
|
Manga D
|
0204055WL0003397
|
00468
|
UBIN0CG7108
|
985
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4574
|
AP0204055_160422APB_FTO_19010
|
0204055000NRG23160420220048366
|
1204743174
|
16/04/2022
|
Parwathi M
|
Parwathi M
|
0204055WL0003397
|
00468
|
UBIN0CG7108
|
1231
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4575
|
AP0204055_160422APB_FTO_19010
|
0204055000NRG23160420220052000
|
1204743109
|
16/04/2022
|
Ananthalaxmi
|
Ananthalaxmi
|
0204055WL0003699
|
00415
|
SBIN0006643
|
482
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4576
|
AP0204055_160422APB_FTO_19010
|
0204055000NRG23160420220052061
|
1204743119
|
16/04/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204055WL0003699
|
00415
|
SBIN0006643
|
1446
|
14/05/2022
|
Participant not mapped to the product
|
4577
|
AP0204055_180323APB_FTO_420670
|
0204055000NRG23170320233674237
|
0413407428
|
18/03/2023
|
Kameswari
|
Kameswari
|
0204055WL194081
|
00415
|
SBIN0006643
|
414
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
AP0204055_170522APB_FTO_54135
|
0204055000NRG23170520220694892
|
1700529997
|
17/05/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204055WL0022629
|
00415
|
SBIN0006643
|
442
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4579
|
AP0204055_170522APB_FTO_54135
|
0204055000NRG23170520220694938
|
1700530045
|
17/05/2022
|
Puspavati
|
Puspavati
|
0204055WL0022629
|
00415
|
SBIN0006643
|
663
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
AP0204055_170522APB_FTO_54135
|
0204055000NRG23170520220694986
|
1700530169
|
17/05/2022
|
Pithala Satyanarayana
|
Pithala Satyanarayana
|
0204055WL0022629
|
00468
|
UBIN0CG7108
|
885
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4581
|
AP0204055_170522APB_FTO_54135
|
0204055000NRG23170520220695014
|
1700530174
|
17/05/2022
|
Muthabathula Lalitha Kumari
|
Muthabathula Lalitha Kumari
|
0204055WL0022629
|
00468
|
UBIN0CG7108
|
663
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
AP0204055_170522APB_FTO_54135
|
0204055000NRG23170520220699298
|
1700529789
|
17/05/2022
|
Edukondalu
|
Edukondalu
|
0204055WL0022740
|
00415
|
SBIN0006643
|
1540
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4583
|
AP0204055_170522APB_FTO_54135
|
0204055000NRG23170520220699337
|
1700530075
|
17/05/2022
|
kumari
|
kumari
|
0204055WL0022740
|
00415
|
SBIN0006643
|
1284
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
AP0204055_170522APB_FTO_54135
|
0204055000NRG23170520220706498
|
1700529803
|
17/05/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204055WL0022900
|
00415
|
SBIN0006643
|
944
|
30/05/2022
|
Participant not mapped to the product
|
4585
|
AP0204055_090522FTO_46163
|
0204055000NRG23090520220440644
|
1441466276
|
09/05/2022
|
Ramakrishna kandrakula
|
Ramakrishna kandrakula
|
0204055WL0017329
|
00415
|
SBIN0006643
|
1475
|
22/05/2022
|
No Such Account
|
4586
|
AP0204055_090522FTO_46163
|
0204055000NRG23090520220440653
|
1441466274
|
09/05/2022
|
Venkanna nallaputala
|
Venkanna nallaputala
|
0204055WL0017329
|
00415
|
SBIN0006643
|
1475
|
22/05/2022
|
No Such Account
|
4587
|
AP0204055_090522FTO_46163
|
0204055000NRG23090520220440681
|
1441466277
|
09/05/2022
|
Gangabhavani
|
Gangabhavani
|
0204055WL0017331
|
00415
|
SBIN0006643
|
1099
|
22/05/2022
|
No Such Account
|
4588
|
AP0204055_090522FTO_46163
|
0204055000NRG23090520220440693
|
1441466250
|
09/05/2022
|
Katadi Venkateswarlu
|
Katadi Venkateswarlu
|
0204055WL0017331
|
00415
|
SBIN0006643
|
1099
|
22/05/2022
|
No Such Account
|
4589
|
AP0204055_090522FTO_46163
|
0204055000NRG23090520220440883
|
1441466252
|
09/05/2022
|
Nagaveni Kokkirigadda
|
Nagaveni Kokkirigadda
|
0204055WL0017337
|
00415
|
SBIN0006643
|
974
|
22/05/2022
|
No Such Account
|
4590
|
AP0204055_090522FTO_46163
|
0204055000NRG23090520220440903
|
1441466226
|
09/05/2022
|
Dhanalaxmi Oleti
|
Dhanalaxmi Oleti
|
0204055WL0017337
|
00415
|
SBIN0006643
|
1462
|
22/05/2022
|
No Such Account
|
4591
|
AP0204055_090522FTO_46163
|
0204055000NRG23090520220440935
|
1441466227
|
09/05/2022
|
Sitha Malladi
|
Sitha Malladi
|
0204055WL0017337
|
00415
|
SBIN0006643
|
1218
|
22/05/2022
|
No Such Account
|
4592
|
AP0204055_090522FTO_46163
|
0204055000NRG23090520220444457
|
1441466210
|
09/05/2022
|
Brahmaswamy
|
Brahmaswamy
|
0204055WL0017404
|
00415
|
SBIN0004433
|
983
|
22/05/2022
|
No Such Account
|
4593
|
AP0204055_120722APB_FTO_132427
|
0204055000NRG23120720222504630
|
N0722014104641
|
12/07/2022
|
Satyavathi
|
Satyavathi
|
0204055WL0057728
|
00415
|
SBIN0006643
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4594
|
AP0204055_140622FTO_87696
|
0204055000NRG23130620221732063
|
N0622020FBD3A1
|
14/06/2022
|
Vatadi Sai Lakshmi
|
Vatadi Sai Lakshmi
|
0204055WL0040175
|
00415
|
SBIN0006643
|
1000
|
19/08/2022
|
No Such Account
|
4595
|
AP0204055_150622FTO_90068
|
0204055000NRG23150620221834648
|
N0622020FD57F1
|
15/06/2022
|
Lutukurthi Srinivas
|
Lutukurthi Srinivas
|
0204055WL0042064
|
00691
|
IPOS0000001
|
1253
|
19/08/2022
|
No Such Account
|
4596
|
AP0204055_150622FTO_90068
|
0204055000NRG23150620221838306
|
N0622020FD5B71
|
15/06/2022
|
Nageswararao
|
Nageswararao
|
0204055WL0042191
|
00415
|
SBIN0006643
|
1508
|
19/08/2022
|
No Such Account
|
4597
|
AP0204055_150622FTO_90068
|
0204055000NRG23150620221838436
|
N0622020FD5B41
|
15/06/2022
|
Viswanadhapalli Pedavenkateswarlu
|
Viswanadhapalli Pedavenkateswarlu
|
0204055WL0042193
|
00415
|
SBIN0006643
|
1245
|
19/08/2022
|
No Such Account
|
4598
|
AP0204055_150622FTO_90068
|
0204055000NRG23150620221838449
|
N0622020FD58C1
|
15/06/2022
|
Dhanalaxmi Oleti
|
Dhanalaxmi Oleti
|
0204055WL0042193
|
00415
|
SBIN0006643
|
1494
|
19/08/2022
|
No Such Account
|
4599
|
AP0204055_150622FTO_90068
|
0204055000NRG23150620221838476
|
N0622020FD58D1
|
15/06/2022
|
Sitha Malladi
|
Sitha Malladi
|
0204055WL0042193
|
00415
|
SBIN0006643
|
1245
|
19/08/2022
|
No Such Account
|
4600
|
AP0204055_150622FTO_90068
|
0204055000NRG23150620221838505
|
N0622020FD5B51
|
15/06/2022
|
Oleti Balamani
|
Oleti Balamani
|
0204055WL0042193
|
00415
|
SBIN0006643
|
498
|
19/08/2022
|
No Such Account
|
4601
|
AP0204055_150622FTO_90068
|
0204055000NRG23150620221838507
|
N0622020FD5B31
|
15/06/2022
|
Pemmadi Nagamani
|
Pemmadi Nagamani
|
0204055WL0042193
|
00415
|
SBIN0006643
|
996
|
19/08/2022
|
No Such Account
|
4602
|
AP0204055_150622FTO_90068
|
0204055000NRG23150620221838508
|
N0622020FD5B61
|
15/06/2022
|
Malladi Durgamma
|
Malladi Durgamma
|
0204055WL0042193
|
00415
|
SBIN0006643
|
1743
|
19/08/2022
|
No Such Account
|
4603
|
AP0204055_180323APB_FTO_420886
|
0204055000NRG23180320233682577
|
0433715511
|
18/03/2023
|
Durga
|
Durga
|
0204055WL194617
|
00415
|
SBIN0006643
|
1226
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
AP0204055_210123APB_FTO_354857
|
0204055000NRG23210120233232085
|
8615850726
|
21/01/2023
|
Siva
|
Siva
|
0204055WL0160413
|
00468
|
UBIN0808067
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
AP0204055_250522APB_FTO_61705
|
0204055000NRG23230520220893904
|
2071842478
|
25/05/2022
|
Kantham
|
Kantham
|
0204055WL0026327
|
00468
|
UBIN0CG7108
|
1276
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
AP0204055_240522APB_FTO_60947
|
0204055000NRG23230520220894293
|
2024402042
|
24/05/2022
|
Suguna sangadi
|
Suguna sangadi
|
0204055WL0026334
|
00415
|
SBIN0006643
|
1510
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
AP0204055_240422APB_FTO_30041
|
0204055000NRG23240420220180624
|
1921887927
|
24/04/2022
|
Srinubabu
|
Srinubabu
|
0204055WL0009830
|
00415
|
SBIN0006643
|
987
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4608
|
AP0204055_240422APB_FTO_30041
|
0204055000NRG23240420220180668
|
1921887934
|
24/04/2022
|
Satyapremamatha
|
Satyapremamatha
|
0204055WL0009831
|
00415
|
SBIN0006643
|
985
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4609
|
AP0204055_081222APB_FTO_307256
|
0204055000NRG23071220223059151
|
8616300755
|
08/12/2022
|
Chilla PRAMEELA RANI
|
Chilla PRAMEELA RANI
|
0204055WL0137037
|
00415
|
SBIN0004433
|
255
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
AP0204055_100622APB_FTO_81443
|
0204055000NRG23100620221621739
|
3338997591
|
10/06/2022
|
Venkatarao
|
Venkatarao
|
0204055WL0038236
|
00468
|
UBIN0800082
|
1522
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4611
|
AP0204055_100622APB_FTO_81443
|
0204055000NRG23100620221621986
|
3338997805
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0038241
|
00468
|
UBIN0808067
|
983
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4612
|
AP0204055_100622APB_FTO_81443
|
0204055000NRG23100620221622002
|
3338997813
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0038241
|
00468
|
UBIN0800082
|
737
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4613
|
AP0204055_100622APB_FTO_81443
|
0204055000NRG23100620221622100
|
3338997670
|
10/06/2022
|
Sathiraju
|
Sathiraju
|
0204055WL0038244
|
00415
|
SBIN0004433
|
761
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
AP0204055_120722FTO_132249
|
0204055000NRG23120720222500540
|
N07220140DEDC1
|
12/07/2022
|
PENDRA KUMARI
|
PENDRA KUMARI
|
0204055WL0057521
|
00045
|
BARB0VJBEMU
|
1443
|
17/08/2022
|
No Such Account
|
4615
|
AP0204055_150922APB_FTO_205364
|
0204055000NRG23140920222685315
|
6870140071
|
15/09/2022
|
Verriyya
|
Verriyya
|
0204055WL0082753
|
00415
|
SBIN0006643
|
1226
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
AP0204055_150922APB_FTO_206202
|
0204055000NRG23150920222688873
|
6870134378
|
15/09/2022
|
Satyavathi
|
Satyavathi
|
0204055WL0083510
|
00415
|
SBIN0006643
|
736
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4617
|
AP0204055_170622APB_FTO_94678
|
0204055000NRG23170620221925703
|
3338939003
|
17/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0043705
|
00468
|
UBIN0800082
|
1415
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4618
|
AP0204055_170622APB_FTO_94678
|
0204055000NRG23170620221925804
|
3338939278
|
17/06/2022
|
Sathiraju
|
Sathiraju
|
0204055WL0043709
|
00415
|
SBIN0004433
|
1179
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
AP0204055_170622APB_FTO_94678
|
0204055000NRG23170620221927768
|
3338939600
|
17/06/2022
|
Sailakshmi
|
Sailakshmi
|
0204055WL0043742
|
00415
|
SBIN0004433
|
945
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
AP0204055_170622APB_FTO_94678
|
0204055000NRG23170620221935325
|
3338938990
|
17/06/2022
|
Venkatarao
|
Venkatarao
|
0204055WL0043838
|
00468
|
UBIN0800082
|
700
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4621
|
AP0204055_200922APB_FTO_211631
|
0204055000NRG23200920222705566
|
6870148877
|
20/09/2022
|
Adilaxmi
|
Adilaxmi
|
0204055WL0086051
|
00415
|
SBIN0006643
|
1230
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
AP0204055_210223APB_FTO_388683
|
0204055000NRG23210220233410488
|
0239511439
|
21/02/2023
|
Kameswari
|
Kameswari
|
0204055WL178035
|
00415
|
SBIN0006643
|
494
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
AP0204055_220622APB_FTO_100761
|
0204055000NRG23210620222024257
|
3342544937
|
22/06/2022
|
Nagamani
|
Nagamani
|
0204055WL0045445
|
00468
|
UBIN0808067
|
1217
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
AP0204055_270522FTO_64616
|
0204055000NRG23270520221061497
|
3332405897
|
27/05/2022
|
Lutukurthi Srinivas
|
Lutukurthi Srinivas
|
0204055WL0028957
|
00691
|
IPOS0000001
|
1426
|
26/07/2022
|
No Such Account
|
4625
|
AP0204055_270522FTO_64616
|
0204055000NRG23270520221076511
|
3332406012
|
27/05/2022
|
Viswanadhapalli Pedavenkateswarlu
|
Viswanadhapalli Pedavenkateswarlu
|
0204055WL0029217
|
00415
|
SBIN0006643
|
736
|
26/07/2022
|
No Such Account
|
4626
|
AP0204055_270522FTO_64616
|
0204055000NRG23270520221076514
|
3332405969
|
27/05/2022
|
Sitha Malladi
|
Sitha Malladi
|
0204055WL0029217
|
00415
|
SBIN0006643
|
920
|
26/07/2022
|
No Such Account
|
4627
|
AP0204055_270522FTO_64616
|
0204055000NRG23270520221076517
|
3332406013
|
27/05/2022
|
Oleti Balamani
|
Oleti Balamani
|
0204055WL0029217
|
00415
|
SBIN0006643
|
920
|
26/07/2022
|
No Such Account
|
4628
|
AP0204055_270522FTO_64616
|
0204055000NRG23270520221076518
|
3332406014
|
27/05/2022
|
Malladi Durgamma
|
Malladi Durgamma
|
0204055WL0029217
|
00415
|
SBIN0006643
|
920
|
26/07/2022
|
No Such Account
|
4629
|
AP0204055_170522APB_FTO_54135
|
0204055000NRG23170520220709705
|
1700529756
|
17/05/2022
|
Nagamani
|
Nagamani
|
0204055WL0022940
|
00468
|
UBIN0808067
|
1260
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
AP0204055_170622APB_FTO_94711
|
0204055000NRG23170620221907668
|
3338967380
|
17/06/2022
|
Sony kumar
|
Sony kumar
|
0204055WL0043413
|
00415
|
SBIN0004433
|
1753
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
AP0204055_170622APB_FTO_94711
|
0204055000NRG23170620221914408
|
3338967736
|
17/06/2022
|
Ramadevi
|
Ramadevi
|
0204055WL0043525
|
00415
|
SBIN0004433
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
AP0204055_170622APB_FTO_94711
|
0204055000NRG23170620221914564
|
3338967731
|
17/06/2022
|
Bonthu Aruna
|
Bonthu Aruna
|
0204055WL0043527
|
00415
|
SBIN0006643
|
1255
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
AP0204055_170622APB_FTO_94711
|
0204055000NRG23170620221924353
|
3338967287
|
17/06/2022
|
Santha
|
Santha
|
0204055WL0043679
|
00415
|
SBIN0006643
|
1414
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
AP0204055_170622APB_FTO_94711
|
0204055000NRG23170620221927198
|
3338967614
|
17/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0043734
|
00415
|
SBIN0004433
|
1178
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4635
|
AP0204055_180323APB_FTO_420670
|
0204055000NRG23180320233679974
|
0413407175
|
18/03/2023
|
Venkatalaxmi
|
Venkatalaxmi
|
0204055WL194479
|
00468
|
UBIN0808067
|
995
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
AP0204055_200323FTO_421844
|
0204055000NRG23180320233682220
|
0412683858
|
20/03/2023
|
Katta swapna
|
Katta swapna
|
0204055WL194575
|
00048
|
BKID0005622
|
771
|
12/04/2023
|
No Such Account
|
4637
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23180420220063470
|
1921923762
|
19/04/2022
|
Puspavati
|
Puspavati
|
0204055WL0004320
|
00415
|
SBIN0006643
|
246
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23180420220064027
|
1921923684
|
19/04/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204055WL0004350
|
00415
|
SBIN0006643
|
1248
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4639
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23180420220064105
|
1921923923
|
19/04/2022
|
Pushpavathi
|
Pushpavathi
|
0204055WL0004351
|
00415
|
SBIN0006643
|
1473
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23180420220064129
|
1921923742
|
19/04/2022
|
KATTA SATYANARAYANA
|
KATTA SATYANARAYANA
|
0204055WL0004351
|
00415
|
SBIN0006643
|
1473
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4641
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23190420220067156
|
1921923999
|
19/04/2022
|
Masenamma
|
Masenamma
|
0204055WL0004501
|
00415
|
SBIN0006643
|
1247
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4642
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23190420220070256
|
1921923763
|
19/04/2022
|
Puspavati
|
Puspavati
|
0204055WL0004733
|
00415
|
SBIN0006643
|
747
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23190420220075076
|
1921923925
|
19/04/2022
|
Laxmi
|
Laxmi
|
0204055WL0005183
|
00415
|
SBIN0006643
|
1473
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4644
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23190420220075100
|
1921923843
|
19/04/2022
|
Ananthalaxmi
|
Ananthalaxmi
|
0204055WL0005183
|
00415
|
SBIN0006643
|
1473
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4645
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23190420220075115
|
1921924067
|
19/04/2022
|
Manga Lakshmi
|
Manga Lakshmi
|
0204055WL0005183
|
00415
|
SBIN0006643
|
1473
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23190420220075144
|
1921923874
|
19/04/2022
|
Satyavathi
|
Satyavathi
|
0204055WL0005183
|
00415
|
SBIN0006643
|
1473
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4647
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23190420220075204
|
1921923664
|
19/04/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204055WL0005183
|
00415
|
SBIN0006643
|
1473
|
03/06/2022
|
Participant not mapped to the product
|
4648
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23190420220075223
|
1921924321
|
19/04/2022
|
lova lakshmi
|
lova lakshmi
|
0204055WL0005183
|
00415
|
SBIN0006643
|
1473
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23190420220075224
|
1921924054
|
19/04/2022
|
krishna veni
|
krishna veni
|
0204055WL0005183
|
00415
|
SBIN0006643
|
1227
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23190420220079441
|
1921923786
|
19/04/2022
|
kumari
|
kumari
|
0204055WL0005460
|
00415
|
SBIN0006643
|
1504
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23190420220079621
|
1921923922
|
19/04/2022
|
Pushpavathi
|
Pushpavathi
|
0204055WL0005462
|
00415
|
SBIN0006643
|
1486
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23190420220079628
|
1921923785
|
19/04/2022
|
kumari
|
kumari
|
0204055WL0005462
|
00415
|
SBIN0006643
|
1486
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
AP0204055_190422APB_FTO_21223
|
0204055000NRG23190420220079661
|
1921923743
|
19/04/2022
|
KATTA SATYANARAYANA
|
KATTA SATYANARAYANA
|
0204055WL0005462
|
00415
|
SBIN0006643
|
1486
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4654
|
AP0204055_190522APB_FTO_56664
|
0204055000NRG23190520220772037
|
1639091412
|
19/05/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204055WL0024194
|
00468
|
UBIN0CG7108
|
1534
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4655
|
AP0204055_190522APB_FTO_56664
|
0204055000NRG23190520220772724
|
1639091320
|
19/05/2022
|
Bujji
|
Bujji
|
0204055WL0024209
|
00468
|
UBIN0808067
|
1268
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
AP0204055_200422APB_FTO_22222
|
0204055000NRG23200420220088699
|
1201074781
|
20/04/2022
|
Manga D
|
Manga D
|
0204055WL0006067
|
00468
|
UBIN0CG7108
|
246
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4657
|
AP0204055_200422APB_FTO_22222
|
0204055000NRG23200420220088704
|
1201074788
|
20/04/2022
|
Parwathi M
|
Parwathi M
|
0204055WL0006067
|
00468
|
UBIN0CG7108
|
737
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4658
|
AP0204055_220622APB_FTO_101152
|
0204055000NRG23210620222052709
|
3342166654
|
22/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204055WL0046111
|
00415
|
SBIN0006643
|
494
|
27/07/2022
|
Participant not mapped to the product
|
4659
|
AP0204055_220622APB_FTO_101152
|
0204055000NRG23210620222061862
|
3342166632
|
22/06/2022
|
Narasimhaswamy
|
Narasimhaswamy
|
0204055WL0046286
|
00415
|
SBIN0006643
|
1524
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
AP0204055_220622APB_FTO_101152
|
0204055000NRG23210620222061933
|
3342166527
|
22/06/2022
|
Adilaxmi
|
Adilaxmi
|
0204055WL0046286
|
00415
|
SBIN0006643
|
1270
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
AP0204055_220622APB_FTO_101152
|
0204055000NRG23210620222062410
|
3342166449
|
22/06/2022
|
Manga Lakshmi
|
Manga Lakshmi
|
0204055WL0046295
|
00415
|
SBIN0006643
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
AP0204055_220622APB_FTO_101152
|
0204055000NRG23210620222062424
|
3342166635
|
22/06/2022
|
Satyavathi
|
Satyavathi
|
0204055WL0046295
|
00415
|
SBIN0006643
|
1260
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4663
|
AP0204055_220622APB_FTO_101152
|
0204055000NRG23220620222095814
|
3342166304
|
22/06/2022
|
Jyothi
|
Jyothi
|
0204055WL0046852
|
00468
|
UBIN0808067
|
730
|
27/07/2022
|
A/c Blocked or Frozen
|
4664
|
AP0204055_240522FTO_60916
|
0204055000NRG23230520220894301
|
2027386330
|
24/05/2022
|
Dhanalaxmi Oleti
|
Dhanalaxmi Oleti
|
0204055WL0026334
|
00415
|
SBIN0006643
|
1510
|
06/06/2022
|
No Such Account
|
4665
|
AP0204055_250822APB_FTO_175113
|
0204055000NRG23240820222620294
|
4340553324
|
25/08/2022
|
Laxmi
|
Laxmi
|
0204055WL0071982
|
00415
|
SBIN0006643
|
736
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4666
|
AP0204055_290422APB_FTO_34833
|
0204055000NRG23290420220229282
|
1242779128
|
29/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0011593
|
00468
|
UBIN0808067
|
1219
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4667
|
AP0204055_290422APB_FTO_34833
|
0204055000NRG23290420220230747
|
1242779250
|
29/04/2022
|
Bonthu Aruna
|
Bonthu Aruna
|
0204055WL0011652
|
00415
|
SBIN0006643
|
1434
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
AP0204054_300323APB_FTO_445018
|
0204054000NRG23300320233866439
|
0547328524
|
30/03/2023
|
padmavati
|
padmavati
|
0204054WL204049
|
00468
|
UBIN0807303
|
457
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
AP0204054_300323APB_FTO_445018
|
0204054000NRG23300320233887508
|
0547328510
|
30/03/2023
|
Punyavati
|
Punyavati
|
0204054WL205146
|
00468
|
UBIN0800082
|
885
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
AP0204055_070722APB_FTO_126884
|
0204055000NRG23060720222454339
|
|
07/07/2022
|
KATTA SATYANARAYANA
|
KATTA SATYANARAYANA
|
0204055WL0055752
|
00415
|
SBIN0006643
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4671
|
AP0204055_070922FTO_195663
|
0204055000NRG23070920222657269
|
6863021957
|
07/09/2022
|
Samba Sivarao
|
Samba Sivarao
|
0204055WL0078256
|
00415
|
SBIN0006643
|
1799
|
03/12/2022
|
Account closed
|
4672
|
AP0204055_080722APB_FTO_129097
|
0204055000NRG23080720222478835
|
|
08/07/2022
|
Venkatarao
|
Venkatarao
|
0204055WL0056625
|
00468
|
UBIN0800082
|
1413
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4673
|
AP0204055_080722APB_FTO_129097
|
0204055000NRG23080720222478895
|
|
08/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0056628
|
00468
|
UBIN0808067
|
708
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4674
|
AP0204055_080722APB_FTO_129097
|
0204055000NRG23080720222479300
|
|
08/07/2022
|
Bonthu Aruna
|
Bonthu Aruna
|
0204055WL0056655
|
00415
|
SBIN0006643
|
754
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
AP0204055_080722APB_FTO_129097
|
0204055000NRG23080720222480068
|
|
08/07/2022
|
Sailakshmi
|
Sailakshmi
|
0204055WL0056690
|
00415
|
SBIN0004433
|
716
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
AP0204055_120722APB_FTO_132064
|
0204055000NRG23120720222500500
|
N072201375BDB1
|
12/07/2022
|
Mangadevi
|
Mangadevi
|
0204055WL0057521
|
00415
|
SBIN0006643
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
AP0204055_120722APB_FTO_132064
|
0204055000NRG23120720222500512
|
N072201375BB51
|
12/07/2022
|
Puspavati
|
Puspavati
|
0204055WL0057521
|
00415
|
SBIN0006643
|
962
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
AP0204055_150622APB_FTO_89400
|
0204055000NRG23150620221820304
|
3338946363
|
15/06/2022
|
KATTA SATYANARAYANA
|
KATTA SATYANARAYANA
|
0204055WL0041874
|
00415
|
SBIN0006643
|
1509
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4679
|
AP0204055_200522FTO_57392
|
0204055000NRG23200520220798195
|
1971205246
|
20/05/2022
|
Brahmaswamy kopanathi
|
Brahmaswamy kopanathi
|
0204055WL0024666
|
00415
|
SBIN0004433
|
1024
|
05/06/2022
|
No Such Account
|
4680
|
AP0204055_250323APB_FTO_428909
|
0204055000NRG23230320233749222
|
0509413994
|
25/03/2023
|
LakshmiDurga
|
LakshmiDurga
|
0204055WL198103
|
00415
|
SBIN0006643
|
1609
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
AP0204055_240123FTO_357364
|
0204055000NRG23240120233240032
|
8598703511
|
24/01/2023
|
Laxmi
|
Laxmi
|
0204055WL0162333
|
00415
|
SBIN0006643
|
490
|
08/02/2023
|
No Such Account
|
4682
|
AP0204055_250323APB_FTO_428909
|
0204055000NRG23240320233765728
|
0509414014
|
25/03/2023
|
Satya durga
|
Satya durga
|
0204055WL198837
|
00415
|
SBIN0006643
|
1264
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
AP0204055_041022FTO_232977
|
0204055000NRG23240920222726082
|
6916501459
|
04/10/2022
|
Sony kumar
|
Sony kumar
|
0204055WL0089806
|
00415
|
SBIN0004433
|
1512
|
05/12/2022
|
Account closed
|
4684
|
AP0204055_041022FTO_232977
|
0204055000NRG23240920222726083
|
6916501460
|
04/10/2022
|
Sony kumar
|
Sony kumar
|
0204055WL0089806
|
00415
|
SBIN0004433
|
1753
|
05/12/2022
|
Account closed
|
4685
|
AP0204055_041022FTO_232977
|
0204055000NRG23240920222726085
|
6916501461
|
04/10/2022
|
Sony kumar
|
Sony kumar
|
0204055WL0089806
|
00415
|
SBIN0004433
|
1509
|
05/12/2022
|
Account closed
|
4686
|
AP0204055_041022FTO_232977
|
0204055000NRG23240920222726086
|
6916501462
|
04/10/2022
|
Sony kumar
|
Sony kumar
|
0204055WL0089806
|
00415
|
SBIN0004433
|
1232
|
05/12/2022
|
Account closed
|
4687
|
AP0204055_270522APB_FTO_64639
|
0204055000NRG23250520220980481
|
3332077550
|
27/05/2022
|
kumari
|
kumari
|
0204055WL0027741
|
00415
|
SBIN0006643
|
1384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
AP0204055_270522APB_FTO_64639
|
0204055000NRG23250520220980556
|
3332077365
|
27/05/2022
|
KATTA SATYANARAYANA
|
KATTA SATYANARAYANA
|
0204055WL0027741
|
00415
|
SBIN0006643
|
1510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4689
|
AP0204055_040323APB_FTO_405646
|
0204055000NRG23030320233513327
|
0413280513
|
04/03/2023
|
lova lakshmi
|
lova lakshmi
|
0204055WL184652
|
00415
|
SBIN0006643
|
670
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
AP0204055_070622APB_FTO_74133
|
0204055000NRG23060620221430293
|
3338982272
|
07/06/2022
|
Adilaxmi
|
Adilaxmi
|
0204055WL0035008
|
00415
|
SBIN0006643
|
1531
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
AP0204055_060722FTO_126277
|
0204055000NRG23060720222453324
|
|
06/07/2022
|
Lutukurthi Srinivas
|
Lutukurthi Srinivas
|
0204055WL0055715
|
00691
|
IPOS0000001
|
1464
|
18/08/2022
|
No Such Account
|
4692
|
AP0204055_140622APB_FTO_87770
|
0204055000NRG23140620221802888
|
3339003100
|
14/06/2022
|
Jyothi
|
Jyothi
|
0204055WL0041514
|
00468
|
UBIN0808067
|
967
|
27/07/2022
|
A/c Blocked or Frozen
|
4693
|
AP0204055_200323APB_FTO_421816
|
0204055000NRG23180320233683344
|
0410763234
|
20/03/2023
|
Satya durga
|
Satya durga
|
0204055WL194659
|
00415
|
SBIN0006643
|
979
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
AP0204055_200323APB_FTO_421816
|
0204055000NRG23180320233683596
|
0410763348
|
20/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204055WL194666
|
00468
|
UBIN0CG7108
|
244
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
AP0204055_200323APB_FTO_421816
|
0204055000NRG23180320233683699
|
0410763284
|
20/03/2023
|
Mahalaxmi
|
Mahalaxmi
|
0204055WL194671
|
00415
|
SBIN0006643
|
1336
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
AP0204055_040323FTO_405650
|
0204055000NRG23210220233410667
|
0413798938
|
04/03/2023
|
Undurthi Pallalamma
|
Undurthi Pallalamma
|
0204055WL0178053
|
00468
|
UBIN0CG7108
|
485
|
12/04/2023
|
Account Under Litigation
|
4697
|
AP0204055_040323FTO_405650
|
0204055000NRG23210220233410668
|
0413798939
|
04/03/2023
|
Undurthi Pallalamma
|
Undurthi Pallalamma
|
0204055WL0178053
|
00468
|
UBIN0CG7108
|
1272
|
12/04/2023
|
Account Under Litigation
|
4698
|
AP0204055_220223APB_FTO_389409
|
0204055000NRG23220220233415982
|
0239508294
|
22/02/2023
|
Mahalaxmi
|
Mahalaxmi
|
0204055WL178365
|
00415
|
SBIN0006643
|
1226
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
AP0204055_240622FTO_104973
|
0204055000NRG23230620222135109
|
N0622031D413C1
|
24/06/2022
|
Dhanalaxmi Oleti
|
Dhanalaxmi Oleti
|
0204055WL0047595
|
00415
|
SBIN0006643
|
993
|
18/08/2022
|
No Such Account
|
4700
|
AP0204055_240622FTO_104973
|
0204055000NRG23230620222135122
|
N0622031D413D1
|
24/06/2022
|
Sitha Malladi
|
Sitha Malladi
|
0204055WL0047595
|
00415
|
SBIN0006643
|
745
|
18/08/2022
|
No Such Account
|
4701
|
AP0204055_240622FTO_104973
|
0204055000NRG23230620222136204
|
N0622031D41781
|
24/06/2022
|
Nageswararao
|
Nageswararao
|
0204055WL0047635
|
00415
|
SBIN0006643
|
1402
|
18/08/2022
|
No Such Account
|
4702
|
AP0204055_250123FTO_358867
|
0204055000NRG23250120233243415
|
8598668784
|
25/01/2023
|
Pallalamma
|
Pallalamma
|
0204055WL0163115
|
00468
|
UBIN0CG7108
|
1272
|
08/02/2023
|
Account Under Litigation
|
4703
|
AP0204055_260722APB_FTO_146169
|
0204055000NRG23260720222566160
|
3488588694
|
26/07/2022
|
Narasimhaswamy
|
Narasimhaswamy
|
0204055WL0062155
|
00415
|
SBIN0006643
|
1239
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
AP0204055_260722APB_FTO_146169
|
0204055000NRG23260720222567356
|
3488588666
|
26/07/2022
|
Nagaveni
|
Nagaveni
|
0204055WL0062341
|
00415
|
SBIN0006643
|
1471
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
AP0204055_260722APB_FTO_146169
|
0204055000NRG23260720222567418
|
3488588663
|
26/07/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204055WL0062344
|
00415
|
SBIN0006643
|
1219
|
01/08/2022
|
Participant not mapped to the product
|
4706
|
AP0204055_270522APB_FTO_64659
|
0204055000NRG23270520221079550
|
3332098121
|
27/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204055WL0029262
|
00691
|
IPOS0000001
|
505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
AP0204055_270522APB_FTO_64659
|
0204055000NRG23270520221081298
|
3332098116
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0029283
|
00468
|
UBIN0800082
|
252
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4708
|
AP0204055_270522APB_FTO_64659
|
0204055000NRG23270520221082515
|
3332098130
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0029298
|
00468
|
UBIN0808067
|
462
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4709
|
AP0204055_280622APB_FTO_112762
|
0204055000NRG23280620222285949
|
N062203A8A2521
|
28/06/2022
|
Jan
|
Jan
|
0204055WL0051061
|
00415
|
SBIN0006643
|
699
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4710
|
AP0204054_300822APB_FTO_183943
|
0204054000NRG23300820222629618
|
4409037062
|
30/08/2022
|
Anata Lakshmi Bula
|
Anata Lakshmi Bula
|
0204054WL0073873
|
00468
|
UBIN0800082
|
1430
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4711
|
AP0204054_300822APB_FTO_183943
|
0204054000NRG23300820222631153
|
4409037157
|
30/08/2022
|
B Nageswararao
|
B Nageswararao
|
0204054WL0074242
|
00415
|
SBIN0005408
|
1194
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
AP0204055_210722FTO_142284
|
0204055000NRG22210720223436492
|
N0722024121BA1
|
21/07/2022
|
Bujji
|
Bujji
|
0204055WL2143703
|
00468
|
UBIN0CG7108
|
1426
|
17/08/2022
|
No Such Account
|
4713
|
AP0204055_060522APB_FTO_42492
|
0204055000NRG23050520220360874
|
1367568096
|
06/05/2022
|
Bonthu Aruna
|
Bonthu Aruna
|
0204055WL0015662
|
00415
|
SBIN0006643
|
1215
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
AP0204055_060522APB_FTO_42492
|
0204055000NRG23050520220360953
|
1367568104
|
06/05/2022
|
Ramadevi
|
Ramadevi
|
0204055WL0015663
|
00415
|
SBIN0004433
|
1201
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
AP0204055_070622APB_FTO_74142
|
0204055000NRG23050620221428707
|
3338942835
|
07/06/2022
|
Manga
|
Manga
|
0204055WL0034986
|
00415
|
SBIN0006643
|
1254
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
AP0204055_070622APB_FTO_74142
|
0204055000NRG23050620221428733
|
3338942912
|
07/06/2022
|
Ananthalaxmi
|
Ananthalaxmi
|
0204055WL0034986
|
00415
|
SBIN0006643
|
1254
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4717
|
AP0204055_070622APB_FTO_74142
|
0204055000NRG23050620221428751
|
3338942791
|
07/06/2022
|
Manga Lakshmi
|
Manga Lakshmi
|
0204055WL0034986
|
00415
|
SBIN0006643
|
1254
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
AP0204055_070622APB_FTO_74142
|
0204055000NRG23050620221428778
|
3338942927
|
07/06/2022
|
Satyavathi
|
Satyavathi
|
0204055WL0034986
|
00415
|
SBIN0006643
|
1505
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4719
|
AP0204055_070622APB_FTO_74142
|
0204055000NRG23050620221428804
|
3338942982
|
07/06/2022
|
Nagaveni
|
Nagaveni
|
0204055WL0034986
|
00415
|
SBIN0006643
|
1254
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
AP0204055_070622APB_FTO_74142
|
0204055000NRG23050620221428836
|
3338942955
|
07/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204055WL0034986
|
00415
|
SBIN0006643
|
502
|
27/07/2022
|
Participant not mapped to the product
|
4721
|
AP0204055_070622FTO_74096
|
0204055000NRG23050620221428924
|
N0622020FD4D11
|
07/06/2022
|
Lutukurthi Srinivas
|
Lutukurthi Srinivas
|
0204055WL0034986
|
00691
|
IPOS0000001
|
1254
|
19/08/2022
|
No Such Account
|
4722
|
AP0204055_060522APB_FTO_42492
|
0204055000NRG23060520220378427
|
1367568024
|
06/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204055WL0015983
|
00691
|
IPOS0000001
|
1958
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
AP0204055_070622FTO_74096
|
0204055000NRG23060620221430259
|
N0622020FD5181
|
07/06/2022
|
Vatadi Sai Lakshmi
|
Vatadi Sai Lakshmi
|
0204055WL0035008
|
00415
|
SBIN0006643
|
1276
|
19/08/2022
|
No Such Account
|
4724
|
AP0204055_070323APB_FTO_408688
|
0204055000NRG23070320233556123
|
0413397671
|
07/03/2023
|
Venkatalaxmi
|
Venkatalaxmi
|
0204055WL187294
|
00468
|
UBIN0808067
|
1176
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
AP0204055_100323APB_FTO_412335
|
0204055000NRG23100320233584460
|
0413432670
|
10/03/2023
|
Venkatalaxmi
|
Venkatalaxmi
|
0204055WL188828
|
00468
|
UBIN0808067
|
732
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
AP0204055_140622APB_FTO_87716
|
0204055000NRG23130620221732029
|
3338999927
|
14/06/2022
|
Adilaxmi
|
Adilaxmi
|
0204055WL0040174
|
00415
|
SBIN0006643
|
1716
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
AP0204055_140622APB_FTO_87716
|
0204055000NRG23130620221732053
|
3339000018
|
14/06/2022
|
Narasimhaswamy
|
Narasimhaswamy
|
0204055WL0040175
|
00415
|
SBIN0006643
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
AP0204055_170522APB_FTO_53802
|
0204055000NRG23160520220669883
|
1639550819
|
17/05/2022
|
Kantham
|
Kantham
|
0204055WL0022194
|
00468
|
UBIN0CG7108
|
1532
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
AP0204055_180822APB_FTO_167304
|
0204055000NRG23160820222605962
|
4268227126
|
18/08/2022
|
Chitturi Venkata lakshmi
|
Chitturi Venkata lakshmi
|
0204055WL0069082
|
00468
|
UBIN0CG7108
|
1463
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
AP0204055_180323APB_FTO_420659
|
0204055000NRG23170320233674212
|
0413469082
|
18/03/2023
|
LakshmiDurga
|
LakshmiDurga
|
0204055WL194081
|
00415
|
SBIN0006643
|
414
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
AP0204055_170522APB_FTO_53802
|
0204055000NRG23170520220689547
|
1639550367
|
17/05/2022
|
Srinubabu
|
Srinubabu
|
0204055WL0022517
|
00415
|
SBIN0006643
|
504
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4732
|
AP0204055_180822APB_FTO_167304
|
0204055000NRG23170820222607618
|
4268226946
|
18/08/2022
|
Swamalaxmi
|
Swamalaxmi
|
0204055WL0069340
|
00415
|
SBIN0006643
|
970
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
AP0204055_180822APB_FTO_167304
|
0204055000NRG23170820222608779
|
4268226965
|
18/08/2022
|
Pushpa
|
Pushpa
|
0204055WL0069479
|
00415
|
SBIN0006643
|
1253
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
AP0204055_200522APB_FTO_57410
|
0204055000NRG23200520220791582
|
1968664015
|
20/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204055WL0024584
|
00691
|
IPOS0000001
|
1766
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
AP0204055_200522APB_FTO_57410
|
0204055000NRG23200520220791617
|
1968664520
|
20/05/2022
|
Kanka raju
|
Kanka raju
|
0204055WL0024584
|
00415
|
SBIN0004433
|
1009
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
AP0204055_200522APB_FTO_57410
|
0204055000NRG23200520220794806
|
1968664390
|
20/05/2022
|
Nagaveni
|
Nagaveni
|
0204055WL0024634
|
00415
|
SBIN0004433
|
1261
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
AP0204055_200522APB_FTO_57410
|
0204055000NRG23200520220795477
|
1968664670
|
20/05/2022
|
Jan
|
Jan
|
0204055WL0024640
|
00415
|
SBIN0006643
|
249
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4738
|
AP0204055_200522APB_FTO_57410
|
0204055000NRG23200520220795541
|
1968664795
|
20/05/2022
|
Lalita
|
Lalita
|
0204055WL0024640
|
00415
|
SBIN0006643
|
1247
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
AP0204055_200522APB_FTO_57410
|
0204055000NRG23200520220796065
|
1968664512
|
20/05/2022
|
JANGA DURGA PRASADA RAO
|
JANGA DURGA PRASADA RAO
|
0204055WL0024645
|
00045
|
BARB0VJBEMU
|
1260
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
AP0204055_200522APB_FTO_57410
|
0204055000NRG23200520220798256
|
1968664553
|
20/05/2022
|
Reddi Abbulu
|
Reddi Abbulu
|
0204055WL0024667
|
00048
|
BKID0005622
|
766
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
AP0204055_200522APB_FTO_57410
|
0204055000NRG23200520220798811
|
1968664294
|
20/05/2022
|
Laxmi
|
Laxmi
|
0204055WL0024678
|
00415
|
SBIN0006643
|
1278
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4742
|
AP0204055_200522APB_FTO_57410
|
0204055000NRG23200520220798826
|
1968664600
|
20/05/2022
|
Ananthalaxmi
|
Ananthalaxmi
|
0204055WL0024678
|
00415
|
SBIN0006643
|
1278
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4743
|
AP0204055_200522APB_FTO_57410
|
0204055000NRG23200520220798835
|
1968664138
|
20/05/2022
|
Manga Lakshmi
|
Manga Lakshmi
|
0204055WL0024678
|
00415
|
SBIN0006643
|
1533
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
AP0204055_200522APB_FTO_57410
|
0204055000NRG23200520220798858
|
1968664632
|
20/05/2022
|
Satyavathi
|
Satyavathi
|
0204055WL0024678
|
00415
|
SBIN0006643
|
1533
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4745
|
AP0204055_200522APB_FTO_57410
|
0204055000NRG23200520220798896
|
1968664582
|
20/05/2022
|
lova lakshmi
|
lova lakshmi
|
0204055WL0024678
|
00415
|
SBIN0006643
|
1533
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
AP0204055_200522FTO_57531
|
0204055000NRG23200520220814850
|
1971211451
|
20/05/2022
|
Viswanadhapalli Pedavenkateswarlu
|
Viswanadhapalli Pedavenkateswarlu
|
0204055WL0024894
|
00415
|
SBIN0006643
|
499
|
05/06/2022
|
No Such Account
|
4747
|
AP0204055_200522FTO_57531
|
0204055000NRG23200520220814866
|
1971211412
|
20/05/2022
|
Dhanalaxmi Oleti
|
Dhanalaxmi Oleti
|
0204055WL0024894
|
00415
|
SBIN0006643
|
1247
|
05/06/2022
|
No Such Account
|
4748
|
AP0204054_240622FTO_105946
|
0204054000NRG23180620221966780
|
N0622032487E61
|
24/06/2022
|
G Venkata Renuka
|
G Venkata Renuka
|
0204054WL0044364
|
00468
|
UBIN0804509
|
742
|
18/08/2022
|
No Such Account
|
4749
|
AP0204054_240622FTO_105946
|
0204054000NRG23180620221975371
|
N0622032487B41
|
24/06/2022
|
Bonthu Satyanarayana
|
Bonthu Satyanarayana
|
0204054WL0044513
|
00468
|
UBIN0800082
|
1509
|
18/08/2022
|
No Such Account
|
4750
|
AP0204054_190422APB_FTO_21641
|
0204054000NRG23190420220081369
|
1201772116
|
19/04/2022
|
Sita ramayya
|
Sita ramayya
|
0204054WL0005614
|
00468
|
UBIN0808067
|
841
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4751
|
AP0204054_190422APB_FTO_21641
|
0204054000NRG23190420220081410
|
1201772103
|
19/04/2022
|
lakshmi
|
lakshmi
|
0204054WL0005617
|
00468
|
UBIN0807303
|
889
|
14/05/2022
|
A/c Blocked or Frozen
|
4752
|
AP0204054_250622APB_FTO_106299
|
0204054000NRG23200620222018157
|
N06220324407B1
|
25/06/2022
|
Sri Ramulu
|
Sri Ramulu
|
0204054WL0045304
|
00089
|
CBIN0283362
|
508
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4753
|
AP0204054_210223APB_FTO_388535
|
0204054000NRG23210220233406009
|
0239020950
|
21/02/2023
|
Prema Jyothi
|
Prema Jyothi
|
0204054WL177690
|
00415
|
SBIN0007796
|
961
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
AP0204054_210223APB_FTO_388535
|
0204054000NRG23210220233406986
|
0239020936
|
21/02/2023
|
Appari Durga Bhavani
|
Appari Durga Bhavani
|
0204054WL177735
|
00468
|
UBIN0800082
|
1430
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
AP0204054_250622APB_FTO_106299
|
0204054000NRG23210620222042998
|
N062203243F181
|
25/06/2022
|
Naga raju
|
Naga raju
|
0204054WL0045920
|
00468
|
UBIN0800082
|
1535
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
AP0204054_250622APB_FTO_106299
|
0204054000NRG23210620222069398
|
N062203243FC01
|
25/06/2022
|
Ganga dhar
|
Ganga dhar
|
0204054WL0046411
|
00415
|
SBIN0005408
|
1478
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4757
|
AP0204054_220522FTO_59543
|
0204054000NRG23220520220863747
|
1978942205
|
22/05/2022
|
Bonthu Satyanarayana
|
Bonthu Satyanarayana
|
0204054WL0025751
|
00468
|
UBIN0800082
|
1277
|
06/06/2022
|
No Such Account
|
4758
|
AP0204054_250622APB_FTO_106299
|
0204054000NRG23220620222124057
|
N062203243F811
|
25/06/2022
|
Nageswararao
|
Nageswararao
|
0204054WL0047333
|
00415
|
SBIN0005408
|
1010
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
AP0204054_250622APB_FTO_106299
|
0204054000NRG23220620222124060
|
N062203243FC91
|
25/06/2022
|
Mulaparthi Hari krishna
|
Mulaparthi Hari krishna
|
0204054WL0047333
|
00415
|
SBIN0005408
|
1010
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
AP0204054_250622APB_FTO_106299
|
0204054000NRG23220620222124073
|
N062203243E931
|
25/06/2022
|
sankara srinivas
|
sankara srinivas
|
0204054WL0047333
|
00415
|
SBIN0005408
|
1010
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
AP0204054_250922FTO_218923
|
0204054000NRG23230920222724890
|
6864620327
|
25/09/2022
|
POLAMURI ANANTALAKSHMI
|
POLAMURI ANANTALAKSHMI
|
0204054WL0089643
|
00691
|
IPOS0000001
|
1206
|
03/12/2022
|
No Such Account
|
4762
|
AP0204054_250922FTO_218923
|
0204054000NRG23230920222724891
|
6864620326
|
25/09/2022
|
POLAMURI ANANTALAKSHMI
|
POLAMURI ANANTALAKSHMI
|
0204054WL0089643
|
00691
|
IPOS0000001
|
953
|
03/12/2022
|
No Such Account
|
4763
|
AP0204054_250922FTO_218923
|
0204054000NRG23230920222724892
|
6864620325
|
25/09/2022
|
POLAMURI ANANTALAKSHMI
|
POLAMURI ANANTALAKSHMI
|
0204054WL0089643
|
00691
|
IPOS0000001
|
1407
|
03/12/2022
|
No Such Account
|
4764
|
AP0204054_250922FTO_218923
|
0204054000NRG23230920222724896
|
6864620324
|
25/09/2022
|
POLAMURI ANANTALAKSHMI
|
POLAMURI ANANTALAKSHMI
|
0204054WL0089643
|
00691
|
IPOS0000001
|
1275
|
03/12/2022
|
No Such Account
|
4765
|
AP0204054_250922FTO_218923
|
0204054000NRG23230920222724905
|
6864620323
|
25/09/2022
|
POLAMURI ANANTALAKSHMI
|
POLAMURI ANANTALAKSHMI
|
0204054WL0089643
|
00691
|
IPOS0000001
|
1270
|
03/12/2022
|
No Such Account
|
4766
|
AP0204054_250922FTO_218923
|
0204054000NRG23240920222727643
|
6864620314
|
25/09/2022
|
Mattaparthi Subbarao
|
Mattaparthi Subbarao
|
0204054WL0090045
|
00468
|
UBIN0800082
|
1279
|
03/12/2022
|
No Such Account
|
4767
|
AP0204054_270722APB_FTO_148061
|
0204054000NRG23260720222566302
|
3489080007
|
27/07/2022
|
Durga
|
Durga
|
0204054WL0062164
|
00468
|
UBIN0800082
|
1799
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4768
|
AP0204054_280622FTO_110778
|
0204054000NRG23270620222230513
|
N0622037E15B41
|
28/06/2022
|
nelli durga
|
nelli durga
|
0204054WL0049604
|
00415
|
SBIN0007796
|
510
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4769
|
AP0204054_280622APB_FTO_110835
|
0204054000NRG23270620222231366
|
N0622037E160E1
|
28/06/2022
|
Sita ramayya
|
Sita ramayya
|
0204054WL0049626
|
00468
|
UBIN0808067
|
1765
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4770
|
AP0204054_280622FTO_110778
|
0204054000NRG23270620222231643
|
N0622037E0B681
|
28/06/2022
|
Mandha Durga
|
Mandha Durga
|
0204054WL0049647
|
00415
|
SBIN0000803
|
1529
|
19/08/2022
|
No Such Account
|
4771
|
AP0204054_280622FTO_110778
|
0204054000NRG23270620222243716
|
N0622037E0B911
|
28/06/2022
|
Bonthu Satyanarayana
|
Bonthu Satyanarayana
|
0204054WL0049987
|
00468
|
UBIN0800082
|
1247
|
19/08/2022
|
No Such Account
|
4772
|
AP0204054_280622FTO_110778
|
0204054000NRG23270620222251704
|
N0622037E15C91
|
28/06/2022
|
Undurthi Laxmidurga
|
Undurthi Laxmidurga
|
0204054WL0050202
|
00468
|
UBIN0808067
|
1795
|
19/08/2022
|
No Such Account
|
4773
|
AP0204054_280622FTO_110778
|
0204054000NRG23270620222253503
|
N0622037E0B6C1
|
28/06/2022
|
G. Neelaveni
|
G. Neelaveni
|
0204054WL0050275
|
00415
|
SBIN0005408
|
769
|
19/08/2022
|
No Such Account
|
4774
|
AP0204054_280622APB_FTO_110835
|
0204054000NRG23270620222253518
|
N0622037E161A1
|
28/06/2022
|
Ramudu
|
Ramudu
|
0204054WL0050275
|
00468
|
UBIN0807303
|
769
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4775
|
AP0204054_280622APB_FTO_110835
|
0204054000NRG23270620222253519
|
N0622037E16201
|
28/06/2022
|
Suryakantham
|
Suryakantham
|
0204054WL0050275
|
00468
|
UBIN0807303
|
769
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4776
|
AP0204054_280622APB_FTO_110835
|
0204054000NRG23270620222253976
|
N0622037E15CD1
|
28/06/2022
|
Appa Rao
|
Appa Rao
|
0204054WL0050288
|
00468
|
UBIN0800082
|
1270
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4777
|
AP0204054_280622APB_FTO_110835
|
0204054000NRG23270620222253978
|
N0622037E16E81
|
28/06/2022
|
Satyavathi
|
Satyavathi
|
0204054WL0050288
|
00415
|
SBIN0007796
|
1525
|
19/08/2022
|
A/c Blocked or Frozen
|
4778
|
AP0204054_280622APB_FTO_110835
|
0204054000NRG23270620222254225
|
N0622037E16CC1
|
28/06/2022
|
Durga Bai
|
Durga Bai
|
0204054WL0050293
|
00415
|
SBIN0007796
|
767
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
AP0204054_280622APB_FTO_110835
|
0204054000NRG23270620222254598
|
N0622037E16D01
|
28/06/2022
|
Venkayamma
|
Venkayamma
|
0204054WL0050305
|
00415
|
SBIN0005408
|
1273
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
AP0204054_281222FTO_334142
|
0204054000NRG23271220223160245
|
8615027922
|
28/12/2022
|
Thalupulamma
|
Thalupulamma
|
0204054WL0151279
|
00468
|
UBIN0800082
|
1377
|
09/02/2023
|
A/c Blocked or Frozen
|
4781
|
AP0204055_070622APB_FTO_74058
|
0204055000NRG23030620221350887
|
3339004914
|
07/06/2022
|
Venkatarao
|
Venkatarao
|
0204055WL0033695
|
00468
|
UBIN0800082
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4782
|
AP0204055_070622FTO_74154
|
0204055000NRG23060620221470320
|
N0622020FBC911
|
07/06/2022
|
Dhanalaxmi Oleti
|
Dhanalaxmi Oleti
|
0204055WL0035723
|
00415
|
SBIN0006643
|
1261
|
19/08/2022
|
No Such Account
|
4783
|
AP0204055_070622FTO_74154
|
0204055000NRG23060620221470351
|
N0622020FBC921
|
07/06/2022
|
Sitha Malladi
|
Sitha Malladi
|
0204055WL0035723
|
00415
|
SBIN0006643
|
1513
|
19/08/2022
|
No Such Account
|
4784
|
AP0204055_090323APB_FTO_411626
|
0204055000NRG23090320233576424
|
0413328816
|
09/03/2023
|
LakshmiDurga
|
LakshmiDurga
|
0204055WL188433
|
00415
|
SBIN0006643
|
1406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
AP0204055_090323APB_FTO_411626
|
0204055000NRG23090320233576470
|
0413328881
|
09/03/2023
|
Kameswari
|
Kameswari
|
0204055WL188433
|
00415
|
SBIN0006643
|
1406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
AP0204055_090323APB_FTO_411626
|
0204055000NRG23090320233577673
|
0413328949
|
09/03/2023
|
Durga
|
Durga
|
0204055WL188538
|
00415
|
SBIN0006643
|
1218
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
AP0204055_100622APB_FTO_81394
|
0204055000NRG23100620221622489
|
3338993131
|
10/06/2022
|
Nagamani
|
Nagamani
|
0204055WL0038249
|
00468
|
UBIN0808067
|
1459
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
AP0204055_130522APB_FTO_50550
|
0204055000NRG23120520220550508
|
1439771218
|
13/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0019855
|
00415
|
SBIN0004433
|
1517
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4789
|
AP0204055_130522APB_FTO_50550
|
0204055000NRG23120520220550512
|
1439771219
|
13/05/2022
|
Nagaveni
|
Nagaveni
|
0204055WL0019855
|
00415
|
SBIN0004433
|
1011
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
AP0204055_150622APB_FTO_89417
|
0204055000NRG23150620221819958
|
3339013482
|
15/06/2022
|
Laxmi
|
Laxmi
|
0204055WL0041865
|
00415
|
SBIN0006643
|
1003
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4791
|
AP0204055_150622APB_FTO_89417
|
0204055000NRG23150620221820061
|
3339013745
|
15/06/2022
|
Nagaveni
|
Nagaveni
|
0204055WL0041870
|
00415
|
SBIN0006643
|
1249
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
AP0204055_150622APB_FTO_89417
|
0204055000NRG23150620221820092
|
3339013743
|
15/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204055WL0041870
|
00415
|
SBIN0006643
|
749
|
27/07/2022
|
Participant not mapped to the product
|
4793
|
AP0204055_190722APB_FTO_140118
|
0204055000NRG23190720222547818
|
|
19/07/2022
|
Masenamma
|
Masenamma
|
0204055WL0060049
|
00415
|
SBIN0006643
|
1471
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4794
|
AP0204055_190722APB_FTO_140118
|
0204055000NRG23190720222550071
|
|
19/07/2022
|
Manga
|
Manga
|
0204055WL0060170
|
00415
|
SBIN0006643
|
1321
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
AP0204055_240622APB_FTO_105012
|
0204055000NRG23230620222135896
|
N0622031D42181
|
24/06/2022
|
Jan
|
Jan
|
0204055WL0047618
|
00415
|
SBIN0006643
|
245
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4796
|
AP0204055_240622APB_FTO_105012
|
0204055000NRG23230620222138510
|
N0622031D41A41
|
24/06/2022
|
Manga
|
Manga
|
0204055WL0047684
|
00415
|
SBIN0006643
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
AP0204055_250323APB_FTO_428939
|
0204055000NRG23240320233765655
|
0509414726
|
25/03/2023
|
Durga
|
Durga
|
0204055WL198837
|
00415
|
SBIN0006643
|
1264
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
AP0204055_250323APB_FTO_428939
|
0204055000NRG23240320233765752
|
0509414492
|
25/03/2023
|
lova lakshmi
|
lova lakshmi
|
0204055WL198837
|
00415
|
SBIN0006643
|
1264
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
AP0204055_250323APB_FTO_428939
|
0204055000NRG23240320233766897
|
0509414292
|
25/03/2023
|
Venkatalaxmi
|
Venkatalaxmi
|
0204055WL198903
|
00468
|
UBIN0808067
|
480
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
AP0204055_240422APB_FTO_29906
|
0204055000NRG23240420220175215
|
1153275051
|
24/04/2022
|
Laxmi
|
Laxmi
|
0204055WL0009687
|
00415
|
SBIN0006643
|
1049
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4801
|
AP0204055_240422APB_FTO_29906
|
0204055000NRG23240420220175240
|
1153275156
|
24/04/2022
|
Ananthalaxmi
|
Ananthalaxmi
|
0204055WL0009687
|
00415
|
SBIN0006643
|
1259
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4802
|
AP0204055_240422APB_FTO_29906
|
0204055000NRG23240420220175276
|
1153275172
|
24/04/2022
|
Satyavathi
|
Satyavathi
|
0204055WL0009687
|
00415
|
SBIN0006643
|
1049
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4803
|
AP0204055_240422APB_FTO_29906
|
0204055000NRG23240420220175326
|
1153275196
|
24/04/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204055WL0009687
|
00415
|
SBIN0006643
|
839
|
12/05/2022
|
Participant not mapped to the product
|
4804
|
AP0204055_240422APB_FTO_29906
|
0204055000NRG23240420220175343
|
1153275234
|
24/04/2022
|
lova lakshmi
|
lova lakshmi
|
0204055WL0009687
|
00415
|
SBIN0006643
|
1049
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
AP0204055_240422APB_FTO_29906
|
0204055000NRG23240420220178199
|
1153275265
|
24/04/2022
|
Mahalaxmi
|
Mahalaxmi
|
0204055WL0009764
|
00415
|
SBIN0006643
|
1433
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
AP0204055_260822FTO_176583
|
0204055000NRG23260820222623123
|
4438015755
|
26/08/2022
|
Samba Sivarao
|
Samba Sivarao
|
0204055WL0072858
|
00415
|
SBIN0006643
|
514
|
07/09/2022
|
Account closed
|
4807
|
AP0204055_280622APB_FTO_112324
|
0204055000NRG23280620222282772
|
N0622038BE7AD1
|
28/06/2022
|
Srinu
|
Srinu
|
0204055WL0050983
|
00415
|
SBIN0006643
|
1412
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4808
|
AP0204055_310123APB_FTO_367904
|
0204055000NRG23310120233268897
|
8596468205
|
31/01/2023
|
Satyaveni
|
Satyaveni
|
0204055WL0166685
|
00415
|
SBIN0004433
|
975
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4809
|
AP0204055_310123APB_FTO_367904
|
0204055000NRG23310120233268982
|
8596468164
|
31/01/2023
|
Venkatrao
|
Venkatrao
|
0204055WL0166696
|
00415
|
SBIN0006643
|
1471
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
AP0204055_310123APB_FTO_367904
|
0204055000NRG23310120233271523
|
8596468201
|
31/01/2023
|
Pechetti Seetha
|
Pechetti Seetha
|
0204055WL0166862
|
00468
|
UBIN0CG7108
|
1218
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4811
|
AP0204055_310123APB_FTO_367904
|
0204055000NRG23310120233271531
|
8596468202
|
31/01/2023
|
Bokka Chandraravu
|
Bokka Chandraravu
|
0204055WL0166862
|
00468
|
UBIN0CG7108
|
1461
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4812
|
AP0204055_310123APB_FTO_367904
|
0204055000NRG23310120233271532
|
8596468187
|
31/01/2023
|
Bokka Durga
|
Bokka Durga
|
0204055WL0166862
|
00468
|
UBIN0CG7108
|
1461
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4813
|
AP0204056_020622APB_FTO_71115
|
0204056000NRG23020620221315992
|
N0622002413C51
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0204056WL0033315
|
00415
|
SBIN0014571
|
981
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
AP0204056_070622APB_FTO_74698
|
0204056000NRG23060620221431809
|
N06220210983F1
|
07/06/2022
|
Srinivas
|
Srinivas
|
0204056WL0035022
|
00415
|
SBIN0002730
|
1749
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
AP0204056_070622APB_FTO_74698
|
0204056000NRG23060620221431834
|
N0622021097F41
|
07/06/2022
|
ganikamma
|
ganikamma
|
0204056WL0035022
|
00415
|
SBIN0002730
|
1749
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4816
|
AP0204056_070622APB_FTO_74698
|
0204056000NRG23060620221431854
|
N0622021097F31
|
07/06/2022
|
JIVANRAO
|
JIVANRAO
|
0204056WL0035022
|
00415
|
SBIN0021323
|
1749
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
AP0204056_090522APB_FTO_46392
|
0204056000NRG23090520220459932
|
1441246838
|
09/05/2022
|
Nageswar Rao
|
Nageswar Rao
|
0204056WL0017719
|
00045
|
BARB0APPANA
|
1668
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4818
|
AP0204056_090522APB_FTO_46392
|
0204056000NRG23090520220459941
|
1441246940
|
09/05/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204056WL0017719
|
00468
|
UBIN0826634
|
477
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
AP0204056_280522APB_FTO_66182
|
0204056000NRG23280520221116904
|
3331160605
|
28/05/2022
|
Srinivas
|
Srinivas
|
0204056WL0029909
|
00415
|
SBIN0002730
|
1270
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
AP0204056_280522APB_FTO_66182
|
0204056000NRG23280520221116929
|
3331160749
|
28/05/2022
|
ganikamma
|
ganikamma
|
0204056WL0029909
|
00415
|
SBIN0002730
|
508
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4821
|
AP0204056_010223FTO_368960
|
0204056000NRG23310120233266410
|
8717584801
|
01/02/2023
|
Satyaveni
|
Satyaveni
|
0204056WL0166412
|
00045
|
BARB0APPANA
|
1468
|
13/02/2023
|
A/c Blocked or Frozen
|
4822
|
AP0204056_310323APB_FTO_447704
|
0204056000NRG23310320233909766
|
1187759861
|
31/03/2023
|
KUDIPUDI MANGADEVI
|
KUDIPUDI MANGADEVI
|
0204056WL206057
|
00415
|
SBIN0021323
|
1174
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
AP0204057_021122FTO_265773
|
0204057000NRG23021120222861371
|
N112200060E7B1
|
02/11/2022
|
Yandra Durga
|
Yandra Durga
|
0204057WL0112974
|
00468
|
UBIN0805726
|
3598
|
20/12/2022
|
No Such Account
|
4824
|
AP0204057_070622APB_FTO_74609
|
0204057000NRG23070620221479900
|
3338938062
|
07/06/2022
|
Chittibabu
|
Chittibabu
|
0204057WL0035857
|
00176
|
IDIB000K080
|
1450
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
AP0204057_070622APB_FTO_74609
|
0204057000NRG23070620221486083
|
3338937915
|
07/06/2022
|
Nagamani
|
Nagamani
|
0204057WL0035959
|
00468
|
UBIN0809101
|
1670
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4826
|
AP0204057_090522APB_FTO_46595
|
0204057000NRG23090520220439118
|
1441162042
|
09/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204057WL0017303
|
00415
|
SBIN0006295
|
1798
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
AP0204057_090522APB_FTO_46595
|
0204057000NRG23090520220462531
|
1441162093
|
09/05/2022
|
Vijay
|
Vijay
|
0204057WL0017766
|
00415
|
SBIN0000910
|
1528
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
AP0204057_120722APB_FTO_133014
|
0204057000NRG23120720222509615
|
N07220140DB281
|
12/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204057WL0057887
|
00176
|
IDIB000K080
|
723
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4829
|
AP0204057_150622FTO_90189
|
0204057000NRG23150620221836355
|
N0622021001BC1
|
15/06/2022
|
Suramma
|
Suramma
|
0204057WL0042102
|
00468
|
UBIN0809101
|
1686
|
19/08/2022
|
No Such Account
|
4830
|
AP0204055_050722FTO_124141
|
0204055000NRG23270620222245794
|
N112200783DCB1
|
05/07/2022
|
Vatadi Sai Lakshmi
|
Vatadi Sai Lakshmi
|
0204055WL0050042
|
00415
|
SBIN0006643
|
490
|
17/12/2022
|
No Such Account
|
4831
|
AP0204055_300123APB_FTO_363686
|
0204055000NRG23290120233254753
|
8596829209
|
30/01/2023
|
Kandregula Lakshmi
|
Kandregula Lakshmi
|
0204055WL0165396
|
00468
|
UBIN0CG7108
|
1277
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4832
|
AP0204055_300323APB_FTO_444593
|
0204055000NRG23290320233855962
|
0546239858
|
30/03/2023
|
LakshmiDurga
|
LakshmiDurga
|
0204055WL203648
|
00415
|
SBIN0006643
|
1462
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
AP0204055_300323APB_FTO_444593
|
0204055000NRG23290320233857613
|
0546239891
|
30/03/2023
|
Satya durga
|
Satya durga
|
0204055WL203719
|
00415
|
SBIN0006643
|
1165
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
AP0204055_300323APB_FTO_444593
|
0204055000NRG23290320233857648
|
0546239777
|
30/03/2023
|
lova lakshmi
|
lova lakshmi
|
0204055WL203719
|
00415
|
SBIN0006643
|
979
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
AP0204055_300323APB_FTO_444593
|
0204055000NRG23290320233857649
|
0546239778
|
30/03/2023
|
lova lakshmi
|
lova lakshmi
|
0204055WL203719
|
00415
|
SBIN0006643
|
1165
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
AP0204055_290822APB_FTO_180844
|
0204055000NRG23290820222624965
|
4408760973
|
29/08/2022
|
Bhavani
|
Bhavani
|
0204055WL0073234
|
00415
|
SBIN0004433
|
1425
|
07/09/2022
|
Account closed
|
4837
|
AP0204055_290922FTO_227159
|
0204055000NRG23290920222746665
|
6915936043
|
29/09/2022
|
Nandika Narasimhamurthy
|
Nandika Narasimhamurthy
|
0204055WL0092836
|
00415
|
SBIN0006643
|
956
|
05/12/2022
|
Account closed
|
4838
|
AP0204055_300422APB_FTO_35546
|
0204055000NRG23300420220239054
|
1242784504
|
30/04/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204055WL0011991
|
00415
|
SBIN0004433
|
1219
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
AP0204055_300422APB_FTO_35546
|
0204055000NRG23300420220239673
|
1242784644
|
30/04/2022
|
Reddi Abbulu
|
Reddi Abbulu
|
0204055WL0012018
|
00048
|
BKID0005622
|
975
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
AP0204055_300422APB_FTO_35546
|
0204055000NRG23300420220239676
|
1242784388
|
30/04/2022
|
Bujji
|
Bujji
|
0204055WL0012018
|
00468
|
UBIN0808067
|
1463
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
AP0204055_010622APB_FTO_70483
|
0204055000NRG23310520221201353
|
N06220011F7361
|
01/06/2022
|
KATTA SATYANARAYANA
|
KATTA SATYANARAYANA
|
0204055WL0031365
|
00415
|
SBIN0006643
|
1534
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4842
|
AP0204056_130622APB_FTO_84981
|
0204056000NRG23130620221711181
|
3338914185
|
13/06/2022
|
ganikamma
|
ganikamma
|
0204056WL0039725
|
00415
|
SBIN0002730
|
1798
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4843
|
AP0204056_130622APB_FTO_84981
|
0204056000NRG23130620221711198
|
3338914507
|
13/06/2022
|
JIVANRAO
|
JIVANRAO
|
0204056WL0039725
|
00415
|
SBIN0021323
|
1798
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
AP0204056_170123FTO_350359
|
0204056000NRG23160120233213683
|
8598916651
|
17/01/2023
|
Satyaveni
|
Satyaveni
|
0204056WL0157194
|
00045
|
BARB0APPANA
|
1253
|
08/02/2023
|
A/c Blocked or Frozen
|
4845
|
AP0204056_170522APB_FTO_54402
|
0204056000NRG23170520220721406
|
1639220880
|
17/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204056WL0023201
|
00415
|
SBIN0002730
|
1281
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
AP0204056_210622APB_FTO_98663
|
0204056000NRG23200620222021112
|
|
21/06/2022
|
ganikamma
|
ganikamma
|
0204056WL0045356
|
00415
|
SBIN0002730
|
1684
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4847
|
AP0204056_221222FTO_326476
|
0204056000NRG23201220223131873
|
8615488180
|
22/12/2022
|
Dinamma
|
Dinamma
|
0204056WL0147405
|
00468
|
UBIN0809101
|
1272
|
09/02/2023
|
A/c Blocked or Frozen
|
4848
|
AP0204056_280622APB_FTO_112894
|
0204056000NRG23280620222284295
|
N06220392AF2A1
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
0204056WL0051039
|
00415
|
SBIN0014571
|
1018
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
AP0204056_280622APB_FTO_112894
|
0204056000NRG23280620222289115
|
N06220392AA3E1
|
28/06/2022
|
MOKA LAKSHMAMMA
|
MOKA LAKSHMAMMA
|
0204056WL0051105
|
00468
|
UBIN0809101
|
1028
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4850
|
AP0204055_240422APB_FTO_30041
|
0204055000NRG23240420220181353
|
1921888002
|
24/04/2022
|
Edukondalu
|
Edukondalu
|
0204055WL0009854
|
00415
|
SBIN0006643
|
1360
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4851
|
AP0204055_240422APB_FTO_30041
|
0204055000NRG23240420220181372
|
1921887882
|
24/04/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204055WL0009854
|
00415
|
SBIN0006643
|
680
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4852
|
AP0204055_240422APB_FTO_30041
|
0204055000NRG23240420220181540
|
1921887947
|
24/04/2022
|
Jan
|
Jan
|
0204055WL0009857
|
00415
|
SBIN0006643
|
699
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4853
|
AP0204055_240522APB_FTO_60947
|
0204055000NRG23240520220914070
|
2024402057
|
24/05/2022
|
Srinubabu
|
Srinubabu
|
0204055WL0026768
|
00415
|
SBIN0006643
|
1512
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4854
|
AP0204055_240522APB_FTO_60947
|
0204055000NRG23240520220932131
|
2024402497
|
24/05/2022
|
Laxmi
|
Laxmi
|
0204055WL0027023
|
00415
|
SBIN0006643
|
1014
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4855
|
AP0204055_240522APB_FTO_60947
|
0204055000NRG23240520220932191
|
2024402087
|
24/05/2022
|
lova lakshmi
|
lova lakshmi
|
0204055WL0027023
|
00415
|
SBIN0006643
|
1268
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
AP0204055_240622APB_FTO_105070
|
0204055000NRG23240620222172531
|
N0622031D434B1
|
24/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0048376
|
00415
|
SBIN0004433
|
1652
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4857
|
AP0204055_240622APB_FTO_105070
|
0204055000NRG23240620222173143
|
N0622031D42E11
|
24/06/2022
|
Sathiraju
|
Sathiraju
|
0204055WL0048395
|
00415
|
SBIN0004433
|
507
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
AP0204055_240622APB_FTO_105070
|
0204055000NRG23240620222173366
|
N0622031D429A1
|
24/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0048397
|
00468
|
UBIN0800082
|
943
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4859
|
AP0204055_240622APB_FTO_105070
|
0204055000NRG23240620222173651
|
N0622031D431C1
|
24/06/2022
|
Santha
|
Santha
|
0204055WL0048404
|
00415
|
SBIN0006643
|
1648
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
AP0204055_250522APB_FTO_61705
|
0204055000NRG23250520220962221
|
2071842176
|
25/05/2022
|
Nagamani
|
Nagamani
|
0204055WL0027457
|
00468
|
UBIN0808067
|
755
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
AP0204055_050722APB_FTO_124152
|
0204055000NRG23270620222245840
|
N11220074E7EF1
|
05/07/2022
|
Adilaxmi
|
Adilaxmi
|
0204055WL0050042
|
00415
|
SBIN0006643
|
490
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
AP0204055_310323FTO_448153
|
0204055000NRG23290320233838844
|
1188421970
|
31/03/2023
|
Maddala Nageswara rao
|
Maddala Nageswara rao
|
0204055WL0202767
|
00415
|
SBIN0006643
|
1402
|
03/05/2023
|
No Such Account
|
4863
|
AP0204055_310323FTO_448153
|
0204055000NRG23290320233838845
|
1188421969
|
31/03/2023
|
Maddala Nageswara rao
|
Maddala Nageswara rao
|
0204055WL0202767
|
00415
|
SBIN0006643
|
1508
|
03/05/2023
|
No Such Account
|
4864
|
AP0204055_290622APB_FTO_114594
|
0204055000NRG23290620222302128
|
N062203A8B1551
|
29/06/2022
|
kumari
|
kumari
|
0204055WL0051519
|
00415
|
SBIN0006643
|
1503
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
AP0204055_290622APB_FTO_114594
|
0204055000NRG23290620222302187
|
N062203A8B12A1
|
29/06/2022
|
KATTA SATYANARAYANA
|
KATTA SATYANARAYANA
|
0204055WL0051519
|
00415
|
SBIN0006643
|
1503
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4866
|
AP0204055_290622APB_FTO_114594
|
0204055000NRG23290620222302247
|
N062203A8B1391
|
29/06/2022
|
Puspavati
|
Puspavati
|
0204055WL0051519
|
00415
|
SBIN0006643
|
1754
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
AP0204055_290622APB_FTO_114594
|
0204055000NRG23290620222302515
|
N062203A8B6991
|
29/06/2022
|
Mangadevi
|
Mangadevi
|
0204055WL0051525
|
00415
|
SBIN0006643
|
1234
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
AP0204055_310123FTO_367953
|
0204055000NRG23300120233261279
|
8595900480
|
31/01/2023
|
Pallalamma
|
Pallalamma
|
0204055WL0165893
|
00468
|
UBIN0CG7108
|
485
|
08/02/2023
|
Account Under Litigation
|
4869
|
AP0204055_300622APB_FTO_117698
|
0204055000NRG23300620222330852
|
N062203CFEADB1
|
30/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0052211
|
00468
|
UBIN0800082
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4870
|
AP0204055_290422APB_FTO_34833
|
0204055000NRG23290420220233039
|
1242779264
|
29/04/2022
|
Ramadevi
|
Ramadevi
|
0204055WL0011787
|
00415
|
SBIN0004433
|
1462
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
AP0204055_290422APB_FTO_34833
|
0204055000NRG23290420220233856
|
1242779351
|
29/04/2022
|
Arjanna
|
Arjanna
|
0204055WL0011813
|
00415
|
SBIN0006643
|
728
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4872
|
AP0204055_290422APB_FTO_34833
|
0204055000NRG23290420220235394
|
1242779120
|
29/04/2022
|
Venkatarao
|
Venkatarao
|
0204055WL0011844
|
00468
|
UBIN0800082
|
1246
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4873
|
AP0204056_010522APB_FTO_37244
|
0204056000NRG23010520220281864
|
1121045814
|
01/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204056WL0013337
|
00415
|
SBIN0002730
|
1473
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
AP0204056_020622APB_FTO_71096
|
0204056000NRG23020620221312666
|
N062200240C3A1
|
02/06/2022
|
Karuna Kumar
|
Karuna Kumar
|
0204056WL0033283
|
00468
|
UBIN0809101
|
1002
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
AP0204056_080323APB_FTO_410414
|
0204056000NRG23070320233548197
|
0413478127
|
08/03/2023
|
Satyavati
|
Satyavati
|
0204056WL186857
|
00468
|
UBIN0903132
|
1434
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
AP0204056_080323APB_FTO_410414
|
0204056000NRG23080320233566782
|
0413478396
|
08/03/2023
|
KUDIPUDI MANGADEVI
|
KUDIPUDI MANGADEVI
|
0204056WL187828
|
00415
|
SBIN0021323
|
703
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
AP0204056_110522APB_FTO_48682
|
0204056000NRG23110520220500988
|
1438741049
|
11/05/2022
|
Satyavati
|
Satyavati
|
0204056WL0018811
|
00415
|
SBIN0014571
|
1521
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
AP0204056_110522APB_FTO_48682
|
0204056000NRG23110520220518200
|
1438740992
|
11/05/2022
|
Srinivas
|
Srinivas
|
0204056WL0019126
|
00415
|
SBIN0002730
|
1726
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
AP0204056_130722APB_FTO_134138
|
0204056000NRG23130720222514189
|
|
13/07/2022
|
Nageswar Rao
|
Nageswar Rao
|
0204056WL0058126
|
00045
|
BARB0APPANA
|
711
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4880
|
AP0204056_130722APB_FTO_134138
|
0204056000NRG23130720222514260
|
|
13/07/2022
|
Karuna Kumar
|
Karuna Kumar
|
0204056WL0058128
|
00468
|
UBIN0809101
|
817
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
AP0204056_140622APB_FTO_86500
|
0204056000NRG23140620221758496
|
3338914041
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0204056WL0040662
|
00415
|
SBIN0014571
|
745
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
AP0204056_140622APB_FTO_86593
|
0204056000NRG23140620221758671
|
3338996231
|
14/06/2022
|
Nageswar Rao
|
Nageswar Rao
|
0204056WL0040668
|
00045
|
BARB0APPANA
|
1794
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4883
|
AP0204056_160522APB_FTO_53412
|
0204056000NRG23160520220676744
|
1639311801
|
16/05/2022
|
Nageswar Rao
|
Nageswar Rao
|
0204056WL0022274
|
00045
|
BARB0APPANA
|
1521
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4884
|
AP0204056_160522APB_FTO_53412
|
0204056000NRG23160520220676754
|
1639311933
|
16/05/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204056WL0022274
|
00468
|
UBIN0826634
|
760
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
AP0204056_160522APB_FTO_53412
|
0204056000NRG23160520220683048
|
1639311935
|
16/05/2022
|
Srinivas
|
Srinivas
|
0204056WL0022378
|
00415
|
SBIN0002730
|
1492
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
AP0204056_291222FTO_336516
|
0204056000NRG23281220223166176
|
8614804228
|
29/12/2022
|
Satyaveni
|
Satyaveni
|
0204056WL0151923
|
00045
|
BARB0APPANA
|
1476
|
09/02/2023
|
A/c Blocked or Frozen
|
4887
|
AP0204057_010522APB_FTO_37162
|
0204057000NRG23010520220275117
|
1121093795
|
01/05/2022
|
Srinivas
|
Srinivas
|
0204057WL0013137
|
00048
|
BKID0005623
|
1474
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
AP0204057_010522APB_FTO_37162
|
0204057000NRG23010520220279114
|
1121093658
|
01/05/2022
|
Madhurililli
|
Madhurililli
|
0204057WL0013244
|
00468
|
UBIN0805726
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
AP0204056_280622APB_FTO_112894
|
0204056000NRG23280620222290297
|
N06220392AC321
|
28/06/2022
|
Nageswar Rao
|
Nageswar Rao
|
0204056WL0051123
|
00045
|
BARB0APPANA
|
999
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4890
|
AP0204056_290622APB_FTO_116503
|
0204056000NRG23290620222323173
|
N062203BB744C1
|
29/06/2022
|
Verriyya
|
Verriyya
|
0204056WL0051948
|
00468
|
UBIN0805726
|
1498
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4891
|
AP0204056_290622APB_FTO_116503
|
0204056000NRG23290620222323498
|
N062203BB75181
|
29/06/2022
|
JIVANRAO
|
JIVANRAO
|
0204056WL0051952
|
00415
|
SBIN0021323
|
1675
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
AP0204057_010522APB_FTO_36790
|
0204057000NRG23010520220262906
|
1121069812
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0204057WL0012763
|
00415
|
SBIN0006295
|
1441
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
AP0204057_070622FTO_74822
|
0204057000NRG23070620221494307
|
3339663835
|
07/06/2022
|
Durgayya
|
Durgayya
|
0204057WL0036116
|
00468
|
UBIN0809101
|
1706
|
26/07/2022
|
No Such Account
|
4894
|
AP0204057_070622APB_FTO_74876
|
0204057000NRG23070620221499378
|
3338969495
|
07/06/2022
|
Padma
|
Padma
|
0204057WL0036223
|
00468
|
UBIN0809101
|
1457
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
AP0204057_070622APB_FTO_74876
|
0204057000NRG23070620221506511
|
3338969394
|
07/06/2022
|
Mangadevi
|
Mangadevi
|
0204057WL0036337
|
00176
|
IDIB000K080
|
1462
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4896
|
AP0204057_070622APB_FTO_74876
|
0204057000NRG23070620221508464
|
3338969126
|
07/06/2022
|
ramya kumari
|
ramya kumari
|
0204057WL0036364
|
00415
|
SBIN0006295
|
1688
|
27/07/2022
|
Account closed
|
4897
|
AP0204057_100822APB_FTO_161607
|
0204057000NRG23100820222595800
|
4068874423
|
10/08/2022
|
vara laksmi
|
vara laksmi
|
0204057WL0067016
|
00468
|
UBIN0804738
|
3084
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
AP0204057_130722APB_FTO_134878
|
0204057000NRG23130720222518999
|
|
13/07/2022
|
Nagamani
|
Nagamani
|
0204057WL0058364
|
00468
|
UBIN0809101
|
721
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4899
|
AP0204057_130722APB_FTO_134878
|
0204057000NRG23130720222520072
|
|
13/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204057WL0058433
|
00176
|
IDIB000K080
|
1439
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
AP0204057_140323APB_FTO_415402
|
0204057000NRG23140320233626923
|
0413468828
|
14/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204057WL191255
|
00415
|
SBIN0009103
|
716
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
AP0204057_140323APB_FTO_415402
|
0204057000NRG23140320233628632
|
0413468518
|
14/03/2023
|
sugunnamma
|
sugunnamma
|
0204057WL191300
|
00468
|
UBIN0804738
|
483
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
AP0204057_150622APB_FTO_90431
|
0204057000NRG23150620221843919
|
3338970694
|
15/06/2022
|
Seetha
|
Seetha
|
0204057WL0042282
|
00415
|
SBIN0000910
|
1738
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
AP0204057_151222APB_FTO_320189
|
0204057000NRG23151220223105537
|
8616058258
|
15/12/2022
|
Manga
|
Manga
|
0204057WL0143995
|
00415
|
SBIN0006295
|
1785
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
AP0204057_160522APB_FTO_53361
|
0204057000NRG23160520220672385
|
1639199708
|
16/05/2022
|
Srinivas
|
Srinivas
|
0204057WL0022220
|
00048
|
BKID0005623
|
1203
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
AP0204057_201022APB_FTO_249078
|
0204057000NRG23201020222813954
|
6985682622
|
20/10/2022
|
Satyanarayana
|
Satyanarayana
|
0204057WL0105248
|
00176
|
IDIB000K080
|
1445
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4906
|
AP0204057_210223APB_FTO_388770
|
0204057000NRG23210220233409940
|
0238618695
|
21/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204057WL177970
|
00415
|
SBIN0009103
|
965
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
AP0204057_250522APB_FTO_62033
|
0204057000NRG23250520220965296
|
2087125768
|
25/05/2022
|
Durgabhagavan
|
Durgabhagavan
|
0204057WL0027491
|
00468
|
UBIN0564231
|
1688
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4908
|
AP0204055_270522APB_FTO_64639
|
0204055000NRG23250520220980599
|
3332077066
|
27/05/2022
|
Mangadevi
|
Mangadevi
|
0204055WL0027741
|
00415
|
SBIN0006643
|
1510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
AP0204055_270522APB_FTO_64639
|
0204055000NRG23250520220980642
|
3332077541
|
27/05/2022
|
Puspavati
|
Puspavati
|
0204055WL0027741
|
00415
|
SBIN0006643
|
1007
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
AP0204055_270522APB_FTO_64639
|
0204055000NRG23270520221061462
|
3332077535
|
27/05/2022
|
Nagaveni
|
Nagaveni
|
0204055WL0028957
|
00415
|
SBIN0006643
|
1426
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
AP0204055_270522APB_FTO_64639
|
0204055000NRG23270520221077568
|
3332077043
|
27/05/2022
|
Muthabathula Lalitha Kumari
|
Muthabathula Lalitha Kumari
|
0204055WL0029236
|
00468
|
UBIN0CG7108
|
1229
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
AP0204055_270522APB_FTO_64639
|
0204055000NRG23270520221080970
|
3332076858
|
27/05/2022
|
Venkatarao
|
Venkatarao
|
0204055WL0029277
|
00468
|
UBIN0800082
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4913
|
AP0204056_010522APB_FTO_37255
|
0204056000NRG23010520220280986
|
1121100903
|
01/05/2022
|
Nageswar Rao
|
Nageswar Rao
|
0204056WL0013289
|
00045
|
BARB0APPANA
|
1488
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4914
|
AP0204056_010522APB_FTO_37255
|
0204056000NRG23010520220281001
|
1121100992
|
01/05/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204056WL0013289
|
00468
|
UBIN0826634
|
496
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
AP0204056_010522APB_FTO_37255
|
0204056000NRG23010520220281203
|
1121101040
|
01/05/2022
|
Satyavati
|
Satyavati
|
0204056WL0013294
|
00415
|
SBIN0014571
|
1431
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
AP0204056_010522APB_FTO_37255
|
0204056000NRG23010520220281338
|
1121100856
|
01/05/2022
|
Lakshamamma
|
Lakshamamma
|
0204056WL0013298
|
00468
|
UBIN0809101
|
388
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4917
|
AP0204056_010522APB_FTO_37255
|
0204056000NRG23010520220281459
|
1121101139
|
01/05/2022
|
VARA LAKSHMI
|
VARA LAKSHMI
|
0204056WL0013308
|
00468
|
UBIN0903132
|
1285
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
AP0204056_010522APB_FTO_37255
|
0204056000NRG23010520220281777
|
1121100883
|
01/05/2022
|
ganikamma
|
ganikamma
|
0204056WL0013335
|
00415
|
SBIN0002730
|
1497
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4919
|
AP0204056_050722FTO_124815
|
0204056000NRG23050720222435361
|
N0722007BFF571
|
05/07/2022
|
Mungada Baby Saorojini
|
Mungada Baby Saorojini
|
0204056WL0055245
|
00415
|
SBIN0014571
|
867
|
17/08/2022
|
No Such Account
|
4920
|
AP0204056_100223APB_FTO_378701
|
0204056000NRG23100220233327094
|
8840078200
|
10/02/2023
|
KAMBHAMPATI VENKATA RAO
|
KAMBHAMPATI VENKATA RAO
|
0204056WL171979
|
00468
|
UBIN0807281
|
427
|
18/02/2023
|
Account closed
|
4921
|
AP0204056_210622APB_FTO_99436
|
0204056000NRG23210620222059714
|
|
21/06/2022
|
JIVANRAO
|
JIVANRAO
|
0204056WL0046251
|
00415
|
SBIN0021323
|
1524
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
AP0204056_230522APB_FTO_60144
|
0204056000NRG23220520220866575
|
2024651026
|
23/05/2022
|
Karuna Kumar
|
Karuna Kumar
|
0204056WL0025785
|
00468
|
UBIN0809101
|
403
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
AP0204056_230522APB_FTO_60144
|
0204056000NRG23220520220866585
|
2024651032
|
23/05/2022
|
Chinna
|
Chinna
|
0204056WL0025785
|
00468
|
UBIN0809101
|
403
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
AP0204056_230522APB_FTO_60144
|
0204056000NRG23230520220903967
|
2024651029
|
23/05/2022
|
Nageswar Rao
|
Nageswar Rao
|
0204056WL0026539
|
00045
|
BARB0APPANA
|
1281
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4925
|
AP0204056_230522APB_FTO_60144
|
0204056000NRG23230520220903973
|
2024651040
|
23/05/2022
|
NAGESWARA RAO
|
NAGESWARA RAO
|
0204056WL0026539
|
00468
|
UBIN0826634
|
1281
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
AP0204056_280323APB_FTO_435310
|
0204056000NRG23270320233801492
|
0550582912
|
28/03/2023
|
KUDIPUDI MANGADEVI
|
KUDIPUDI MANGADEVI
|
0204056WL200809
|
00415
|
SBIN0021323
|
1507
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
AP0204055_300622APB_FTO_117679
|
0204055000NRG23300620222336760
|
N062203CE1D191
|
30/06/2022
|
Sathiraju
|
Sathiraju
|
0204055WL0052374
|
00415
|
SBIN0004433
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
AP0204056_041222APB_FTO_304009
|
0204056000NRG23041220223039242
|
8598481102
|
04/12/2022
|
Prakasa Rao
|
Prakasa Rao
|
0204056WL0134848
|
00045
|
BARB0APPANA
|
1506
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
AP0204056_050722APB_FTO_123674
|
0204056000NRG23050720222412431
|
N11220078E9051
|
05/07/2022
|
JIVANRAO
|
JIVANRAO
|
0204056WL0054591
|
00415
|
SBIN0021323
|
972
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
AP0204056_120522FTO_49685
|
0204056000NRG23120520220542851
|
1441312063
|
12/05/2022
|
KOMMULA NAGESWARA RAO
|
KOMMULA NAGESWARA RAO
|
0204056WL0019699
|
00045
|
BARB0APPANA
|
253
|
22/05/2022
|
Account closed
|
4931
|
AP0204056_240323FTO_427920
|
0204056000NRG23160220233376318
|
0510261636
|
24/03/2023
|
Prakasa Rao
|
Prakasa Rao
|
0204056WL0175672
|
00045
|
BARB0APPANA
|
1506
|
03/04/2023
|
Account closed
|
4932
|
AP0204056_200622APB_FTO_98473
|
0204056000NRG23200620222003734
|
|
20/06/2022
|
Nageswar Rao
|
Nageswar Rao
|
0204056WL0045060
|
00045
|
BARB0APPANA
|
1250
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4933
|
AP0204057_010622APB_FTO_70610
|
0204057000NRG23010620221261234
|
N0622001808471
|
01/06/2022
|
Chittibabu
|
Chittibabu
|
0204057WL0032451
|
00176
|
IDIB000K080
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
AP0204057_010622APB_FTO_70610
|
0204057000NRG23010620221265987
|
N0622001806431
|
01/06/2022
|
Nagamani
|
Nagamani
|
0204057WL0032509
|
00468
|
UBIN0809101
|
1442
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4935
|
AP0204057_010622APB_FTO_70610
|
0204057000NRG23010620221277918
|
N06220018061C1
|
01/06/2022
|
Padma
|
Padma
|
0204057WL0032707
|
00468
|
UBIN0809101
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
AP0204057_010622APB_FTO_70610
|
0204057000NRG23010620221283696
|
N06220018079F1
|
01/06/2022
|
Manga Devi
|
Manga Devi
|
0204057WL0032795
|
00415
|
SBIN0021323
|
1685
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
AP0204057_010622APB_FTO_70610
|
0204057000NRG23010620221290678
|
N0622001807781
|
01/06/2022
|
Seetha
|
Seetha
|
0204057WL0032910
|
00415
|
SBIN0000910
|
1683
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
AP0204057_060722APB_FTO_125575
|
0204057000NRG23060720222442463
|
N07220089965C1
|
06/07/2022
|
Parvathi
|
Parvathi
|
0204057WL0055469
|
00415
|
SBIN0006295
|
481
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
AP0204057_060722APB_FTO_125575
|
0204057000NRG23060720222442589
|
N07220089966C1
|
06/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204057WL0055474
|
00176
|
IDIB000K080
|
1683
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4940
|
AP0204057_061022FTO_235142
|
0204057000NRG23061020222768295
|
6860604576
|
06/10/2022
|
Durga
|
Durga
|
0204057WL0097164
|
00468
|
UBIN0805726
|
3598
|
03/12/2022
|
No Such Account
|
4941
|
AP0204057_061022APB_FTO_235210
|
0204057000NRG23061020222769035
|
6862342141
|
06/10/2022
|
Seetha
|
Seetha
|
0204057WL0097262
|
00415
|
SBIN0000910
|
1442
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
AP0204057_080622FTO_76411
|
0204057000NRG23080620221540367
|
3339666107
|
08/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204057WL0036914
|
00468
|
UBIN0564231
|
1455
|
26/07/2022
|
No Such Account
|
4943
|
AP0204057_080622FTO_76411
|
0204057000NRG23080620221540369
|
3339666106
|
08/06/2022
|
Nagaraju
|
Nagaraju
|
0204057WL0036914
|
00415
|
SBIN0021323
|
1697
|
26/07/2022
|
No Such Account
|
4944
|
AP0204057_081122APB_FTO_272499
|
0204057000NRG23081120222884908
|
N1122005C72A71
|
08/11/2022
|
Satyanarayana
|
Satyanarayana
|
0204057WL0115963
|
00176
|
IDIB000K080
|
981
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4945
|
AP0204057_090522FTO_45537
|
0204057000NRG23090520220437754
|
1368036629
|
09/05/2022
|
Durgayya
|
Durgayya
|
0204057WL0017269
|
00468
|
UBIN0809101
|
1022
|
19/05/2022
|
No Such Account
|
4946
|
AP0204057_141122FTO_277431
|
0204057000NRG23101120222899210
|
7010959160
|
14/11/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204057WL0117761
|
00176
|
IDIB000K080
|
1021
|
17/12/2022
|
No Such Account
|
4947
|
AP0204057_111122FTO_275615
|
0204057000NRG23121020222790089
|
N1122009BD8561
|
11/11/2022
|
Vijay
|
Vijay
|
0204057WL0100396
|
00415
|
SBIN0000910
|
1528
|
17/12/2022
|
Account closed
|
4948
|
AP0204055_280622APB_FTO_112762
|
0204055000NRG23280620222288716
|
N062203A8A1A61
|
28/06/2022
|
Nagamani
|
Nagamani
|
0204055WL0051102
|
00468
|
UBIN0808067
|
1197
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
AP0204055_290622FTO_114580
|
0204055000NRG23290620222298727
|
N062203A899AB1
|
29/06/2022
|
Pemmadi Nagamani
|
Pemmadi Nagamani
|
0204055WL0051417
|
00415
|
SBIN0006643
|
657
|
17/08/2022
|
No Such Account
|
4950
|
AP0204055_290622FTO_114580
|
0204055000NRG23290620222298728
|
N062203A899AC1
|
29/06/2022
|
Malladi Durgamma
|
Malladi Durgamma
|
0204055WL0051417
|
00415
|
SBIN0006643
|
657
|
17/08/2022
|
No Such Account
|
4951
|
AP0204055_300622APB_FTO_117711
|
0204055000NRG23300620222328599
|
N062203CFF6791
|
30/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0052141
|
00415
|
SBIN0004433
|
1512
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4952
|
AP0204055_300622APB_FTO_117711
|
0204055000NRG23300620222337390
|
N062203CFEC411
|
30/06/2022
|
Santha
|
Santha
|
0204055WL0052389
|
00415
|
SBIN0006643
|
1765
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
AP0204055_010622APB_FTO_70500
|
0204055000NRG23310520221231872
|
N06220011E3D51
|
01/06/2022
|
Nagamani
|
Nagamani
|
0204055WL0031942
|
00468
|
UBIN0808067
|
1524
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
AP0204056_180422APB_FTO_20165
|
0204056000NRG22310320223385951
|
1204882597
|
18/04/2022
|
ganikamma
|
ganikamma
|
0204056WL2141358
|
00415
|
SBIN0002730
|
964
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4955
|
AP0204056_180422APB_FTO_20165
|
0204056000NRG22310320223386708
|
1204882656
|
18/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204056WL2141383
|
00415
|
SBIN0002730
|
878
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
AP0204056_070622APB_FTO_75226
|
0204056000NRG23070620221512866
|
3338972206
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204056WL0036435
|
00415
|
SBIN0014571
|
1362
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
AP0204056_070622APB_FTO_75226
|
0204056000NRG23070620221520987
|
3338971960
|
07/06/2022
|
VARA LAKSHMI
|
VARA LAKSHMI
|
0204056WL0036532
|
00468
|
UBIN0903132
|
3598
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
AP0204056_140622APB_FTO_86623
|
0204056000NRG23140620221771256
|
3338928700
|
14/06/2022
|
Pushpavati
|
Pushpavati
|
0204056WL0040880
|
00415
|
SBIN0014571
|
1025
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
AP0204056_160223APB_FTO_385050
|
0204056000NRG23160220233372517
|
0254716811
|
16/02/2023
|
Satyavati
|
Satyavati
|
0204056WL175396
|
00468
|
UBIN0903132
|
1371
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
AP0204056_170522APB_FTO_54070
|
0204056000NRG23170520220695029
|
1700525714
|
17/05/2022
|
Satyavati
|
Satyavati
|
0204056WL0022631
|
00415
|
SBIN0014571
|
1004
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
AP0204056_170522APB_FTO_54070
|
0204056000NRG23170520220695278
|
1700525571
|
17/05/2022
|
Karuna Kumar
|
Karuna Kumar
|
0204056WL0022648
|
00468
|
UBIN0809101
|
803
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
AP0204056_170522APB_FTO_54070
|
0204056000NRG23170520220695285
|
1700525579
|
17/05/2022
|
Chinna
|
Chinna
|
0204056WL0022648
|
00468
|
UBIN0809101
|
803
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
AP0204056_280522APB_FTO_66175
|
0204056000NRG23280520221117053
|
3331144887
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0204056WL0029913
|
00415
|
SBIN0014571
|
257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
AP0204057_041022APB_FTO_233720
|
0204057000NRG23041020222763317
|
6917030707
|
04/10/2022
|
vara laksmi
|
vara laksmi
|
0204057WL0095963
|
00468
|
UBIN0804738
|
514
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
AP0204057_080622APB_FTO_76416
|
0204057000NRG23080620221540446
|
3338988097
|
08/06/2022
|
Durgabhagavan
|
Durgabhagavan
|
0204057WL0036921
|
00468
|
UBIN0564231
|
1492
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4966
|
AP0204057_121022APB_FTO_240452
|
0204057000NRG23121020222789144
|
6983572320
|
12/10/2022
|
Satyanarayana
|
Satyanarayana
|
0204057WL0100247
|
00176
|
IDIB000K080
|
1452
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4967
|
AP0204057_130622APB_FTO_85886
|
0204057000NRG23130620221742809
|
3338940511
|
13/06/2022
|
Manga Devi
|
Manga Devi
|
0204057WL0040347
|
00415
|
SBIN0021323
|
1684
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
AP0204057_140522FTO_51842
|
0204057000NRG23140520220601624
|
1638882831
|
14/05/2022
|
Durgayya
|
Durgayya
|
0204057WL0020975
|
00468
|
UBIN0809101
|
980
|
27/05/2022
|
No Such Account
|
4969
|
AP0204057_140522APB_FTO_51855
|
0204057000NRG23140520220607574
|
1639349445
|
14/05/2022
|
ramya kumari
|
ramya kumari
|
0204057WL0021143
|
00415
|
SBIN0006295
|
958
|
28/05/2022
|
Account closed
|
4970
|
AP0204057_140522APB_FTO_51855
|
0204057000NRG23140520220607801
|
1639349654
|
14/05/2022
|
Lakshmi
|
Lakshmi
|
0204057WL0021147
|
00415
|
SBIN0006295
|
1417
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
AP0204057_140522APB_FTO_51855
|
0204057000NRG23140520220608872
|
1639349471
|
14/05/2022
|
Padma
|
Padma
|
0204057WL0021170
|
00468
|
UBIN0809101
|
1537
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
AP0204057_140522APB_FTO_51855
|
0204057000NRG23140520220608973
|
1639349468
|
14/05/2022
|
Durgabhagavan
|
Durgabhagavan
|
0204057WL0021172
|
00468
|
UBIN0564231
|
1443
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4973
|
AP0204057_150223APB_FTO_383751
|
0204057000NRG23150220233357124
|
0255446237
|
15/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204057WL174433
|
00415
|
SBIN0009103
|
721
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
AP0204057_200422APB_FTO_22526
|
0204057000NRG23200420220092126
|
1201593670
|
20/04/2022
|
Srinivas
|
Srinivas
|
0204057WL0006203
|
00048
|
BKID0005623
|
1256
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
AP0204057_220622FTO_101659
|
0204057000NRG23220620222090051
|
3342992914
|
22/06/2022
|
Suramma
|
Suramma
|
0204057WL0046760
|
00468
|
UBIN0809101
|
1692
|
26/07/2022
|
No Such Account
|
4976
|
AP0204057_220622FTO_101659
|
0204057000NRG23220620222090066
|
3342992916
|
22/06/2022
|
Durgayya
|
Durgayya
|
0204057WL0046760
|
00468
|
UBIN0809101
|
1692
|
26/07/2022
|
No Such Account
|
4977
|
AP0204057_230522APB_FTO_60107
|
0204057000NRG23230520220897861
|
2024663976
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0204057WL0026397
|
00415
|
SBIN0006295
|
1444
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
AP0204057_281022APB_FTO_256131
|
0204057000NRG23281020222839734
|
7012904675
|
28/10/2022
|
Satyanarayana
|
Satyanarayana
|
0204057WL0109970
|
00176
|
IDIB000K080
|
981
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4979
|
AP0204058_140422APB_FTO_16834
|
0204058000NRG22310320223393820
|
1204533221
|
14/04/2022
|
Satyavati
|
Satyavati
|
0204058WL2141677
|
00078
|
CNRB0013252
|
943
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
AP0204058_140422APB_FTO_16834
|
0204058000NRG22310320223394251
|
1204533204
|
14/04/2022
|
Kondayya Naidu
|
Kondayya Naidu
|
0204058WL2141698
|
00078
|
CNRB0013252
|
921
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
AP0204058_010822APB_FTO_153272
|
0204058000NRG23010820222578348
|
N072202D00FB11
|
01/08/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204058WL0063985
|
00415
|
SBIN0003349
|
1760
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
AP0204058_040722APB_FTO_122916
|
0204058000NRG23040720222401331
|
|
04/07/2022
|
Gopalam
|
Gopalam
|
0204058WL0054123
|
00078
|
CNRB0013252
|
1219
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4983
|
AP0204058_040722APB_FTO_122916
|
0204058000NRG23040720222401463
|
|
04/07/2022
|
Satyavati
|
Satyavati
|
0204058WL0054128
|
00078
|
CNRB0013252
|
1226
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
AP0204058_040722APB_FTO_122916
|
0204058000NRG23040720222401556
|
|
04/07/2022
|
Narasimha Rao
|
Narasimha Rao
|
0204058WL0054128
|
00078
|
CNRB0013252
|
1471
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4985
|
AP0204058_040722APB_FTO_122916
|
0204058000NRG23040720222401573
|
|
04/07/2022
|
Eesubabu
|
Eesubabu
|
0204058WL0054128
|
00078
|
CNRB0013252
|
1716
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
AP0204058_040722APB_FTO_122916
|
0204058000NRG23040720222401848
|
|
04/07/2022
|
Mariyamma
|
Mariyamma
|
0204058WL0054134
|
00415
|
SBIN0021219
|
1659
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
AP0204055_200522FTO_57531
|
0204055000NRG23200520220814894
|
1971211413
|
20/05/2022
|
Sitha Malladi
|
Sitha Malladi
|
0204055WL0024894
|
00415
|
SBIN0006643
|
748
|
05/06/2022
|
No Such Account
|
4988
|
AP0204055_200522FTO_57531
|
0204055000NRG23200520220814922
|
1971211452
|
20/05/2022
|
Oleti Balamani
|
Oleti Balamani
|
0204055WL0024894
|
00415
|
SBIN0006643
|
997
|
05/06/2022
|
No Such Account
|
4989
|
AP0204055_200522FTO_57531
|
0204055000NRG23200520220814923
|
1971211450
|
20/05/2022
|
Pemmadi Nagamani
|
Pemmadi Nagamani
|
0204055WL0024894
|
00415
|
SBIN0006643
|
997
|
05/06/2022
|
No Such Account
|
4990
|
AP0204055_200522FTO_57531
|
0204055000NRG23200520220814924
|
1971211453
|
20/05/2022
|
Malladi Durgamma
|
Malladi Durgamma
|
0204055WL0024894
|
00415
|
SBIN0006643
|
748
|
05/06/2022
|
No Such Account
|
4991
|
AP0204055_220622APB_FTO_100746
|
0204055000NRG23210620222024829
|
3342541938
|
22/06/2022
|
Srinu
|
Srinu
|
0204055WL0045487
|
00415
|
SBIN0006643
|
1469
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4992
|
AP0204055_220622APB_FTO_100746
|
0204055000NRG23210620222026736
|
3342542311
|
22/06/2022
|
Muthabathula Lalitha Kumari
|
Muthabathula Lalitha Kumari
|
0204055WL0045530
|
00468
|
UBIN0CG7108
|
1441
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
AP0204055_240622APB_FTO_105053
|
0204055000NRG23240620222165934
|
N0622031D48F81
|
24/06/2022
|
Sony kumar
|
Sony kumar
|
0204055WL0048235
|
00415
|
SBIN0004433
|
1509
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
AP0204055_240622APB_FTO_105053
|
0204055000NRG23240620222172747
|
N0622031D48401
|
24/06/2022
|
Venkatarao
|
Venkatarao
|
0204055WL0048381
|
00468
|
UBIN0800082
|
1427
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4995
|
AP0204055_240622APB_FTO_105053
|
0204055000NRG23240620222174587
|
N0622031D487E1
|
24/06/2022
|
Donipati Bala lakshmi
|
Donipati Bala lakshmi
|
0204055WL0048414
|
00468
|
UBIN0808067
|
1194
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4996
|
AP0204055_240822APB_FTO_173870
|
0204055000NRG23240820222619500
|
4340592976
|
24/08/2022
|
Chitturi Venkata lakshmi
|
Chitturi Venkata lakshmi
|
0204055WL0071867
|
00468
|
UBIN0CG7108
|
1471
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
AP0204055_300323FTO_444490
|
0204055000NRG23290320233855947
|
0547302803
|
30/03/2023
|
Maddala Nageswara rao
|
Maddala Nageswara rao
|
0204055WL203648
|
00415
|
SBIN0006643
|
1218
|
04/04/2023
|
No Such Account
|
4998
|
AP0204055_300323APB_FTO_444650
|
0204055000NRG23290320233857525
|
0546241847
|
30/03/2023
|
Durga
|
Durga
|
0204055WL203719
|
00415
|
SBIN0006643
|
1165
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
AP0204055_300822APB_FTO_182577
|
0204055000NRG23300820222629228
|
4408760557
|
30/08/2022
|
Pushpa
|
Pushpa
|
0204055WL0073799
|
00415
|
SBIN0006643
|
1471
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
AP0204055_010622FTO_69810
|
0204055000NRG23310520221193044
|
N062200120BD11
|
01/06/2022
|
Dhanalaxmi Oleti
|
Dhanalaxmi Oleti
|
0204055WL0031236
|
00415
|
SBIN0006643
|
751
|
17/08/2022
|
No Such Account
|
5001
|
AP0204055_010622FTO_69810
|
0204055000NRG23310520221193100
|
N062200120C3A1
|
01/06/2022
|
Oleti Balamani
|
Oleti Balamani
|
0204055WL0031236
|
00415
|
SBIN0006643
|
501
|
17/08/2022
|
No Such Account
|
5002
|
AP0204055_010622FTO_69810
|
0204055000NRG23310520221193104
|
N062200120C3B1
|
01/06/2022
|
Malladi Durgamma
|
Malladi Durgamma
|
0204055WL0031236
|
00415
|
SBIN0006643
|
1502
|
17/08/2022
|
No Such Account
|
5003
|
AP0204055_010622APB_FTO_69925
|
0204055000NRG23310520221197142
|
N0622001202FF1
|
01/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204055WL0031286
|
00415
|
SBIN0006643
|
1256
|
17/08/2022
|
Participant not mapped to the product
|
5004
|
AP0204055_010622APB_FTO_69925
|
0204055000NRG23310520221201297
|
N0622001202481
|
01/06/2022
|
kumari
|
kumari
|
0204055WL0031365
|
00415
|
SBIN0006643
|
767
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
AP0204055_010622APB_FTO_69925
|
0204055000NRG23310520221201747
|
N0622001201611
|
01/06/2022
|
Laxmi
|
Laxmi
|
0204055WL0031372
|
00415
|
SBIN0006643
|
1218
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5006
|
AP0204055_010622APB_FTO_69925
|
0204055000NRG23310520221201767
|
N0622001203091
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204055WL0031372
|
00415
|
SBIN0006643
|
1462
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5007
|
AP0204055_010622APB_FTO_69925
|
0204055000NRG23310520221201779
|
N0622001203011
|
01/06/2022
|
Nagaveni
|
Nagaveni
|
0204055WL0031372
|
00415
|
SBIN0006643
|
1462
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
AP0204055_010622FTO_69810
|
0204055000NRG23310520221201809
|
N062200120BA41
|
01/06/2022
|
Lutukurthi Srinivas
|
Lutukurthi Srinivas
|
0204055WL0031372
|
00691
|
IPOS0000001
|
1462
|
17/08/2022
|
No Such Account
|
5009
|
AP0204055_010622APB_FTO_69925
|
0204055000NRG23310520221204773
|
N0622001202161
|
01/06/2022
|
Puspavati
|
Puspavati
|
0204055WL0031410
|
00415
|
SBIN0006643
|
768
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
AP0204055_010622FTO_69810
|
0204055000NRG23310520221209728
|
N062200120BD41
|
01/06/2022
|
Vatadi Sai Lakshmi
|
Vatadi Sai Lakshmi
|
0204055WL0031509
|
00415
|
SBIN0006643
|
1354
|
17/08/2022
|
No Such Account
|
5011
|
AP0204056_020323APB_FTO_402769
|
0204056000NRG23010320233494637
|
0413476961
|
02/03/2023
|
KUDIPUDI MANGADEVI
|
KUDIPUDI MANGADEVI
|
0204056WL183308
|
00415
|
SBIN0021323
|
1598
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
AP0204056_010622APB_FTO_70610
|
0204056000NRG23010620221288629
|
N06220014C9EC1
|
01/06/2022
|
Srinivas
|
Srinivas
|
0204056WL0032866
|
00415
|
SBIN0002730
|
1515
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
AP0204056_010622APB_FTO_70610
|
0204056000NRG23010620221288653
|
N06220014C9C91
|
01/06/2022
|
ganikamma
|
ganikamma
|
0204056WL0032866
|
00415
|
SBIN0002730
|
505
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5014
|
AP0204056_090522APB_FTO_46378
|
0204056000NRG23090520220448608
|
1441248125
|
09/05/2022
|
VARA LAKSHMI
|
VARA LAKSHMI
|
0204056WL0017476
|
00468
|
UBIN0903132
|
1799
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
AP0204056_090522APB_FTO_46378
|
0204056000NRG23090520220449980
|
1441248054
|
09/05/2022
|
Chinna
|
Chinna
|
0204056WL0017505
|
00468
|
UBIN0809101
|
756
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
AP0204056_090522APB_FTO_46378
|
0204056000NRG23090520220451038
|
1441248196
|
09/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204056WL0017559
|
00415
|
SBIN0002730
|
761
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
AP0204056_090522APB_FTO_46378
|
0204056000NRG23090520220451062
|
1441248136
|
09/05/2022
|
Pushpavati
|
Pushpavati
|
0204056WL0017564
|
00415
|
SBIN0014571
|
1027
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
AP0204056_120722APB_FTO_132673
|
0204056000NRG23120720222507711
|
N0722013F182F1
|
12/07/2022
|
Lakshmi
|
Lakshmi
|
0204056WL0057839
|
00415
|
SBIN0014571
|
1473
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
AP0204056_130522APB_FTO_51067
|
0204056000NRG23130520220590620
|
1439796139
|
13/05/2022
|
NARASIMHA MURTHY MALLADI
|
NARASIMHA MURTHY MALLADI
|
0204056WL0020726
|
00468
|
UBIN0809101
|
669
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5020
|
AP0204056_140622FTO_87748
|
0204056000NRG23140620221794313
|
N06220210522F1
|
14/06/2022
|
MADHURA SRINIVAS
|
MADHURA SRINIVAS
|
0204056WL0041344
|
00415
|
SBIN0021323
|
1542
|
19/08/2022
|
No Such Account
|
5021
|
AP0204056_200622APB_FTO_98479
|
0204056000NRG23200620222018976
|
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
0204056WL0045317
|
00415
|
SBIN0014571
|
984
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
AP0204056_230223APB_FTO_390903
|
0204056000NRG23220220233422951
|
0239414347
|
23/02/2023
|
Satyavati
|
Satyavati
|
0204056WL178915
|
00468
|
UBIN0903132
|
958
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
AP0204056_020323APB_FTO_402769
|
0204056000NRG23270220233469488
|
0413476820
|
02/03/2023
|
Satyavati
|
Satyavati
|
0204056WL181605
|
00468
|
UBIN0903132
|
1702
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
AP0204056_010622APB_FTO_70030
|
0204056000NRG23310520221241505
|
N062200029EBF1
|
01/06/2022
|
Nageswar Rao
|
Nageswar Rao
|
0204056WL0032077
|
00045
|
BARB0APPANA
|
1194
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5025
|
AP0204057_010622FTO_70576
|
0204057000NRG23010620221277537
|
N06220017E2CE1
|
01/06/2022
|
Suramma
|
Suramma
|
0204057WL0032702
|
00468
|
UBIN0809101
|
1443
|
17/08/2022
|
No Such Account
|
5026
|
AP0204057_010622FTO_70576
|
0204057000NRG23010620221277552
|
N06220017E2CF1
|
01/06/2022
|
Durgayya
|
Durgayya
|
0204057WL0032702
|
00468
|
UBIN0809101
|
1202
|
17/08/2022
|
No Such Account
|
5027
|
AP0204057_011222APB_FTO_301318
|
0204057000NRG23011220223024155
|
7037386026
|
01/12/2022
|
Manga
|
Manga
|
0204057WL0132760
|
00415
|
SBIN0006295
|
1459
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
AP0204057_070622APB_FTO_74629
|
0204057000NRG23060620221455259
|
3338943297
|
07/06/2022
|
Manga Devi
|
Manga Devi
|
0204057WL0035485
|
00415
|
SBIN0021323
|
1684
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
AP0204057_070622APB_FTO_74629
|
0204057000NRG23060620221470699
|
3338943232
|
07/06/2022
|
Seetha
|
Seetha
|
0204057WL0035730
|
00415
|
SBIN0000910
|
1685
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
AP0204057_070722APB_FTO_127644
|
0204057000NRG23070720222466748
|
|
07/07/2022
|
Srinivas
|
Srinivas
|
0204057WL0056196
|
00415
|
SBIN0002730
|
718
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
AP0204057_071022FTO_236503
|
0204057000NRG23071020222775800
|
6987632607
|
07/10/2022
|
Peddintlu
|
Peddintlu
|
0204057WL0098255
|
00415
|
SBIN0006295
|
1028
|
07/12/2022
|
No Such Account
|
5032
|
AP0204057_090522APB_FTO_46607
|
0204057000NRG23090520220439648
|
1441146052
|
09/05/2022
|
Madhurililli
|
Madhurililli
|
0204057WL0017311
|
00468
|
UBIN0805726
|
1789
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
AP0204057_090522APB_FTO_46607
|
0204057000NRG23090520220441333
|
1441146092
|
09/05/2022
|
Padma
|
Padma
|
0204057WL0017343
|
00468
|
UBIN0809101
|
1531
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
AP0204057_100522APB_FTO_47762
|
0204057000NRG23100520220478194
|
1438991558
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0204057WL0018219
|
00415
|
SBIN0006295
|
1787
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
AP0204057_150622APB_FTO_90215
|
0204057000NRG23150620221829125
|
3338936415
|
15/06/2022
|
Chittibabu
|
Chittibabu
|
0204057WL0041997
|
00176
|
IDIB000K080
|
1684
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
AP0204057_150622APB_FTO_90215
|
0204057000NRG23150620221837867
|
3338936383
|
15/06/2022
|
ramya kumari
|
ramya kumari
|
0204057WL0042180
|
00415
|
SBIN0006295
|
1442
|
27/07/2022
|
Account closed
|
5037
|
AP0204057_150622APB_FTO_90215
|
0204057000NRG23150620221839922
|
3338936457
|
15/06/2022
|
Parvathi
|
Parvathi
|
0204057WL0042214
|
00415
|
SBIN0006295
|
1696
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
AP0204057_170522APB_FTO_54524
|
0204057000NRG23170520220723134
|
1639228659
|
17/05/2022
|
Madhurililli
|
Madhurililli
|
0204057WL0023245
|
00468
|
UBIN0805726
|
1443
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
AP0204057_170522APB_FTO_54524
|
0204057000NRG23170520220725347
|
1639228818
|
17/05/2022
|
Mangadevi
|
Mangadevi
|
0204057WL0023303
|
00176
|
IDIB000K080
|
962
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5040
|
AP0204057_210622APB_FTO_98861
|
0204057000NRG23210620222030920
|
|
21/06/2022
|
lakshmi
|
lakshmi
|
0204057WL0045628
|
00415
|
SBIN0006295
|
1175
|
19/08/2022
|
Account closed
|
5041
|
AP0204057_210622APB_FTO_98861
|
0204057000NRG23210620222041475
|
|
21/06/2022
|
Mangadevi
|
Mangadevi
|
0204057WL0045866
|
00176
|
IDIB000K080
|
1683
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5042
|
AP0204057_240422FTO_29746
|
0204057000NRG23240420220153223
|
1153384257
|
24/04/2022
|
Manikyala rao
|
Manikyala rao
|
0204057WL0008802
|
00415
|
SBIN0002730
|
1443
|
13/05/2022
|
Account closed
|
5043
|
AP0204057_250522APB_FTO_61601
|
0204057000NRG23240520220936528
|
2071827592
|
25/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204057WL0027096
|
00415
|
SBIN0006295
|
1685
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
AP0204057_250522APB_FTO_61601
|
0204057000NRG23240520220941424
|
2071827855
|
25/05/2022
|
Mangadevi
|
Mangadevi
|
0204057WL0027164
|
00176
|
IDIB000K080
|
1459
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5045
|
AP0204057_250522APB_FTO_61601
|
0204057000NRG23240520220952784
|
2071827274
|
25/05/2022
|
Padma
|
Padma
|
0204057WL0027346
|
00468
|
UBIN0809101
|
1391
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
AP0204057_300622APB_FTO_117933
|
0204057000NRG23300620222336875
|
N062203CB43A51
|
30/06/2022
|
Muskoodi Lakshmi
|
Muskoodi Lakshmi
|
0204057WL0052378
|
00176
|
IDIB000K080
|
970
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
AP0204057_300622APB_FTO_117933
|
0204057000NRG23300620222337306
|
N062203CB43811
|
30/06/2022
|
srinivas
|
srinivas
|
0204057WL0052385
|
00176
|
IDIB000K080
|
485
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
AP0204055_120722APB_FTO_132278
|
0204055000NRG23120720222500322
|
N07220140E3AC1
|
12/07/2022
|
Narasimhaswamy
|
Narasimhaswamy
|
0204055WL0057514
|
00415
|
SBIN0006643
|
1226
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
AP0204055_120722APB_FTO_132278
|
0204055000NRG23120720222500336
|
N07220140E3AF1
|
12/07/2022
|
Masenamma
|
Masenamma
|
0204055WL0057514
|
00415
|
SBIN0006643
|
736
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5050
|
AP0204055_120722FTO_132409
|
0204055000NRG23120720222504701
|
N07220140DA971
|
12/07/2022
|
Lutukurthi Srinivas
|
Lutukurthi Srinivas
|
0204055WL0057730
|
00691
|
IPOS0000001
|
1464
|
17/08/2022
|
No Such Account
|
5051
|
AP0204055_130323APB_FTO_414093
|
0204055000NRG23130320233601873
|
0413389865
|
13/03/2023
|
Varalaxmi
|
Varalaxmi
|
0204055WL189887
|
00415
|
SBIN0004433
|
1450
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
AP0204055_150622APB_FTO_90082
|
0204055000NRG23150620221834615
|
3338951432
|
15/06/2022
|
Satyavathi
|
Satyavathi
|
0204055WL0042064
|
00415
|
SBIN0006643
|
1002
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5053
|
AP0204055_171122APB_FTO_281183
|
0204055000NRG23171120222940422
|
7035687018
|
17/11/2022
|
Rani
|
Rani
|
0204055WL0123075
|
00468
|
UBIN0808067
|
255
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
AP0204055_210123FTO_354853
|
0204055000NRG23180120233221020
|
8598909372
|
21/01/2023
|
Laxmi
|
Laxmi
|
0204055WL0158299
|
00415
|
SBIN0006643
|
736
|
08/02/2023
|
No Such Account
|
5055
|
AP0204055_200522APB_FTO_57543
|
0204055000NRG23200520220789698
|
1968628903
|
20/05/2022
|
Bonthu Aruna
|
Bonthu Aruna
|
0204055WL0024549
|
00415
|
SBIN0006643
|
1520
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
AP0204055_200522APB_FTO_57543
|
0204055000NRG23200520220802561
|
1968629268
|
20/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204055WL0024745
|
00468
|
UBIN0808067
|
1474
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5057
|
AP0204055_200522APB_FTO_57543
|
0204055000NRG23200520220814857
|
1968629029
|
20/05/2022
|
Suguna sangadi
|
Suguna sangadi
|
0204055WL0024894
|
00415
|
SBIN0006643
|
1496
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
AP0204055_220622FTO_101116
|
0204055000NRG23210620222061874
|
N062202D6254F1
|
22/06/2022
|
Vatadi Sai Lakshmi
|
Vatadi Sai Lakshmi
|
0204055WL0046286
|
00415
|
SBIN0006643
|
1524
|
19/08/2022
|
No Such Account
|
5059
|
AP0204055_220622FTO_101116
|
0204055000NRG23210620222062454
|
N062202D625411
|
22/06/2022
|
Lutukurthi Srinivas
|
Lutukurthi Srinivas
|
0204055WL0046295
|
00691
|
IPOS0000001
|
1008
|
19/08/2022
|
No Such Account
|
5060
|
AP0204055_240622APB_FTO_104998
|
0204055000NRG23220620222111412
|
N0622031D47B71
|
24/06/2022
|
Puspavati
|
Puspavati
|
0204055WL0047164
|
00415
|
SBIN0006643
|
1730
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
AP0204055_230922FTO_216123
|
0204055000NRG23220920222719734
|
6870922182
|
23/09/2022
|
Nandika Narasimhamurthy
|
Nandika Narasimhamurthy
|
0204055WL0088774
|
00415
|
SBIN0006643
|
1471
|
04/12/2022
|
Account closed
|
5062
|
AP0204055_240622APB_FTO_104998
|
0204055000NRG23230620222132386
|
N0622031D47CC1
|
24/06/2022
|
kumari
|
kumari
|
0204055WL0047556
|
00415
|
SBIN0006643
|
1262
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
AP0204055_240622APB_FTO_104998
|
0204055000NRG23230620222132441
|
N0622031D47AE1
|
24/06/2022
|
KATTA SATYANARAYANA
|
KATTA SATYANARAYANA
|
0204055WL0047556
|
00415
|
SBIN0006643
|
1514
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5064
|
AP0204055_280622APB_FTO_112345
|
0204055000NRG23280620222278442
|
N062203935EF41
|
28/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204055WL0050887
|
00415
|
SBIN0006643
|
244
|
19/08/2022
|
Participant not mapped to the product
|
5065
|
AP0204055_280622APB_FTO_112345
|
0204055000NRG23280620222282447
|
N062203935EC21
|
28/06/2022
|
Jyothi
|
Jyothi
|
0204055WL0050970
|
00468
|
UBIN0808067
|
1415
|
19/08/2022
|
A/c Blocked or Frozen
|
5066
|
AP0204055_290922APB_FTO_227165
|
0204055000NRG23280920222742966
|
6868877831
|
29/09/2022
|
Verriyya
|
Verriyya
|
0204055WL0092377
|
00415
|
SBIN0006643
|
1226
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
AP0204055_010622APB_FTO_70504
|
0204055000NRG23310520221191373
|
N0622001208F11
|
01/06/2022
|
Muthabathula Lalitha Kumari
|
Muthabathula Lalitha Kumari
|
0204055WL0031209
|
00468
|
UBIN0CG7108
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
AP0204057_150622FTO_90189
|
0204057000NRG23150620221840326
|
N0622021001AE1
|
15/06/2022
|
Durgayya
|
Durgayya
|
0204057WL0042225
|
00468
|
UBIN0809101
|
1693
|
19/08/2022
|
No Such Account
|
5069
|
AP0204057_270622APB_FTO_108881
|
0204057000NRG23270620222247539
|
N0622036172181
|
27/06/2022
|
Parvathi
|
Parvathi
|
0204057WL0050096
|
00415
|
SBIN0006295
|
955
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
AP0204057_270622APB_FTO_108881
|
0204057000NRG23270620222247609
|
N0622036171611
|
27/06/2022
|
Seetha
|
Seetha
|
0204057WL0050099
|
00415
|
SBIN0000910
|
1685
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
AP0204057_270622APB_FTO_108881
|
0204057000NRG23270620222247680
|
N0622036171931
|
27/06/2022
|
Manga Devi
|
Manga Devi
|
0204057WL0050099
|
00415
|
SBIN0021323
|
1685
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
AP0204057_280622APB_FTO_112321
|
0204057000NRG23280620222275495
|
N0622038AB4081
|
28/06/2022
|
lakshmi
|
lakshmi
|
0204057WL0050790
|
00415
|
SBIN0006295
|
1684
|
19/08/2022
|
Account closed
|
5073
|
AP0204057_280622APB_FTO_112321
|
0204057000NRG23280620222279850
|
N0622038AB40C1
|
28/06/2022
|
Muskoodi Lakshmi
|
Muskoodi Lakshmi
|
0204057WL0050900
|
00176
|
IDIB000K080
|
1683
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
AP0204057_280622APB_FTO_112321
|
0204057000NRG23280620222280520
|
N0622038AB3F61
|
28/06/2022
|
Durgabhagavan
|
Durgabhagavan
|
0204057WL0050930
|
00468
|
UBIN0564231
|
1444
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5075
|
AP0204058_010822FTO_153193
|
0204058000NRG23010820222578319
|
N072202D0ECF61
|
01/08/2022
|
Nagala Ramakrishna
|
Nagala Ramakrishna
|
0204058WL0063976
|
00078
|
CNRB0013252
|
1026
|
11/08/2022
|
Unclaimed/DEAF accounts
|
5076
|
AP0204058_050722FTO_124219
|
0204058000NRG23050720222419188
|
N072200806E8F1
|
05/07/2022
|
NAGA VENI
|
NAGA VENI
|
0204058WL0054791
|
00078
|
CNRB0013252
|
960
|
17/08/2022
|
No Such Account
|
5077
|
AP0204058_050922APB_FTO_192548
|
0204058000NRG23050920222648254
|
6869982630
|
05/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204058WL0076884
|
00415
|
SBIN0003349
|
1237
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
AP0204058_050922APB_FTO_192548
|
0204058000NRG23050920222648518
|
6869982942
|
05/09/2022
|
RAJU
|
RAJU
|
0204058WL0076899
|
00415
|
SBIN0003349
|
994
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
AP0204058_050922APB_FTO_192548
|
0204058000NRG23050920222649235
|
6869982868
|
05/09/2022
|
PITHANI SATYANARAYANA
|
PITHANI SATYANARAYANA
|
0204058WL0076919
|
00415
|
SBIN0003349
|
1499
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
AP0204058_050922APB_FTO_192548
|
0204058000NRG23050920222649702
|
6869982531
|
05/09/2022
|
LAKSHMI CHELLUBOINA
|
LAKSHMI CHELLUBOINA
|
0204058WL0076960
|
00415
|
SBIN0003349
|
1464
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
AP0204058_060922APB_FTO_193589
|
0204058000NRG23060920222652806
|
6870013577
|
06/09/2022
|
Nagamani
|
Nagamani
|
0204058WL0077426
|
00078
|
CNRB0013252
|
1720
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
AP0204058_060922APB_FTO_193589
|
0204058000NRG23060920222652810
|
6870013529
|
06/09/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0077426
|
00078
|
CNRB0013252
|
1720
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
AP0204058_060922APB_FTO_193589
|
0204058000NRG23060920222652821
|
6870013582
|
06/09/2022
|
RAJARAO
|
RAJARAO
|
0204058WL0077426
|
00078
|
CNRB0013252
|
1720
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5084
|
AP0204058_071122APB_FTO_270126
|
0204058000NRG23071120222876015
|
N1122004AC9CD1
|
07/11/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0115089
|
00078
|
CNRB0013252
|
1486
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
AP0204058_071122APB_FTO_270126
|
0204058000NRG23071120222876017
|
N1122004AC9A91
|
07/11/2022
|
RAJARAO
|
RAJARAO
|
0204058WL0115089
|
00078
|
CNRB0013252
|
1486
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5086
|
AP0204058_080822FTO_160431
|
0204058000NRG23080820222592455
|
4115256356
|
08/08/2022
|
Nagala Ramakrishna
|
Nagala Ramakrishna
|
0204058WL0066525
|
00078
|
CNRB0013252
|
1478
|
23/08/2022
|
Unclaimed/DEAF accounts
|
5087
|
AP0204058_121222APB_FTO_314257
|
0204058000NRG23121220223080686
|
8598476860
|
12/12/2022
|
Chandra Kala
|
Chandra Kala
|
0204058WL0140100
|
00415
|
SBIN0006295
|
736
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
AP0204057_280223APB_FTO_397800
|
0204057000NRG23280220233478224
|
0240388696
|
28/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204057WL182156
|
00415
|
SBIN0009103
|
723
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
AP0204057_310123FTO_368029
|
0204057000NRG23310120233272441
|
8595807755
|
31/01/2023
|
Ramana
|
Ramana
|
0204057WL0166999
|
00048
|
BKID0005623
|
1211
|
08/02/2023
|
A/c Blocked or Frozen
|
5090
|
AP0204057_310123FTO_368029
|
0204057000NRG23310120233273617
|
8595807856
|
31/01/2023
|
Ch.Narayanamurthi
|
Ch.Narayanamurthi
|
0204057WL0167116
|
00468
|
UBIN0805726
|
1219
|
08/02/2023
|
No Such Account
|
5091
|
AP0204058_070522APB_FTO_44098
|
0204058000NRG23070520220398847
|
1367580340
|
07/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204058WL0016344
|
00078
|
CNRB0013252
|
1541
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5092
|
AP0204058_070522APB_FTO_44098
|
0204058000NRG23070520220398856
|
1367580721
|
07/05/2022
|
Kondalamma
|
Kondalamma
|
0204058WL0016344
|
00078
|
CNRB0013252
|
1541
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
AP0204058_070522APB_FTO_44098
|
0204058000NRG23070520220399093
|
1367580636
|
07/05/2022
|
Gopalam
|
Gopalam
|
0204058WL0016348
|
00078
|
CNRB0013252
|
1270
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5094
|
AP0204058_070522APB_FTO_44098
|
0204058000NRG23070520220399106
|
1367580392
|
07/05/2022
|
DURGA
|
DURGA
|
0204058WL0016348
|
00078
|
CNRB0013252
|
1524
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5095
|
AP0204058_070522APB_FTO_44098
|
0204058000NRG23070520220401703
|
1367580473
|
07/05/2022
|
Lakshmamma
|
Lakshmamma
|
0204058WL0016411
|
00415
|
SBIN0020767
|
1538
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
AP0204058_070522APB_FTO_44098
|
0204058000NRG23070520220404210
|
1367580242
|
07/05/2022
|
Venkata Rao
|
Venkata Rao
|
0204058WL0016458
|
00415
|
SBIN0003349
|
1225
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5097
|
AP0204058_181022APB_FTO_246101
|
0204058000NRG23181020222803999
|
6984768201
|
18/10/2022
|
PITHANI SATYANARAYANA
|
PITHANI SATYANARAYANA
|
0204058WL0103125
|
00415
|
SBIN0003349
|
1495
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
AP0204058_220522APB_FTO_59405
|
0204058000NRG23220520220865957
|
1979142476
|
22/05/2022
|
Venkata Rao
|
Venkata Rao
|
0204058WL0025770
|
00415
|
SBIN0003349
|
514
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5099
|
AP0204058_220522APB_FTO_59405
|
0204058000NRG23220520220866103
|
1979141833
|
22/05/2022
|
Savitri
|
Savitri
|
0204058WL0025773
|
00468
|
UBIN0803618
|
1799
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5100
|
AP0204058_220522APB_FTO_59405
|
0204058000NRG23220520220866115
|
1979142160
|
22/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0025773
|
00468
|
UBIN0803618
|
1799
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
AP0204058_220522APB_FTO_59405
|
0204058000NRG23220520220866490
|
1979142187
|
22/05/2022
|
Gopalam
|
Gopalam
|
0204058WL0025781
|
00078
|
CNRB0013252
|
511
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5102
|
AP0204058_220522APB_FTO_59405
|
0204058000NRG23220520220866499
|
1979142020
|
22/05/2022
|
DURGA
|
DURGA
|
0204058WL0025781
|
00078
|
CNRB0013252
|
1534
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5103
|
AP0204058_220522APB_FTO_59405
|
0204058000NRG23220520220867001
|
1979142261
|
22/05/2022
|
Kondayya Naidu
|
Kondayya Naidu
|
0204058WL0025795
|
00078
|
CNRB0013252
|
1798
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
AP0204058_220522APB_FTO_59405
|
0204058000NRG23220520220867274
|
1979142195
|
22/05/2022
|
Bebi Shyamala
|
Bebi Shyamala
|
0204058WL0025803
|
00415
|
SBIN0003349
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
5105
|
AP0204058_220522APB_FTO_59405
|
0204058000NRG23220520220867277
|
1979142412
|
22/05/2022
|
CHITTIBABU
|
CHITTIBABU
|
0204058WL0025803
|
00415
|
SBIN0012692
|
1542
|
06/06/2022
|
invalid Bank Identifier
|
5106
|
AP0204058_230822APB_FTO_171928
|
0204058000NRG23230820222616282
|
4288887171
|
23/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204058WL0071152
|
00415
|
SBIN0003349
|
512
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
AP0204058_240522APB_FTO_61015
|
0204058000NRG23240520220941037
|
2072141191
|
24/05/2022
|
DURGA
|
DURGA
|
0204058WL0027159
|
00078
|
CNRB0013252
|
1799
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5108
|
AP0204057_161122APB_FTO_280106
|
0204057000NRG23161120222932415
|
7035575999
|
16/11/2022
|
Satyanarayana
|
Satyanarayana
|
0204057WL0121746
|
00176
|
IDIB000K080
|
1471
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5109
|
AP0204057_161122APB_FTO_280106
|
0204057000NRG23161120222935007
|
7035575920
|
16/11/2022
|
Manga
|
Manga
|
0204057WL0122179
|
00415
|
SBIN0006295
|
1445
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
AP0204057_181122FTO_282394
|
0204057000NRG23181120222946943
|
7035769714
|
18/11/2022
|
Satyanarayana
|
Satyanarayana
|
0204057WL0123807
|
00176
|
IDIB000K080
|
3598
|
09/12/2022
|
No Such Account
|
5111
|
AP0204057_201222FTO_324389
|
0204057000NRG23201220223124198
|
8617193267
|
20/12/2022
|
Saka Venkata Lakshmi
|
Saka Venkata Lakshmi
|
0204057WL0146375
|
00176
|
IDIB000K080
|
1448
|
09/02/2023
|
A/c Blocked or Frozen
|
5112
|
AP0204057_210323APB_FTO_423510
|
0204057000NRG23210320233713474
|
0409379160
|
21/03/2023
|
sugunnamma
|
sugunnamma
|
0204057WL196273
|
00468
|
UBIN0804738
|
980
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
AP0204057_210323APB_FTO_423510
|
0204057000NRG23210320233724406
|
0409379342
|
21/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204057WL196835
|
00415
|
SBIN0009103
|
1225
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
AP0204057_240422APB_FTO_29757
|
0204057000NRG23240420220158442
|
1231819360
|
24/04/2022
|
Srinivas
|
Srinivas
|
0204057WL0009023
|
00048
|
BKID0005623
|
484
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
AP0204057_240422APB_FTO_29757
|
0204057000NRG23240420220164950
|
1231819267
|
24/04/2022
|
Suryanarayana
|
Suryanarayana
|
0204057WL0009226
|
00415
|
SBIN0006295
|
243
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
AP0204057_271222FTO_332288
|
0204057000NRG23271220223157799
|
8594742356
|
27/12/2022
|
K.Satyavani
|
K.Satyavani
|
0204057WL0151105
|
00176
|
IDIB000K080
|
1207
|
08/02/2023
|
No Such Account
|
5117
|
AP0204057_290622APB_FTO_115747
|
0204057000NRG23290620222299540
|
N062203AE55D21
|
29/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204057WL0051451
|
00176
|
IDIB000K080
|
481
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5118
|
AP0204057_290622APB_FTO_115747
|
0204057000NRG23290620222313561
|
N062203AE4FBC1
|
29/06/2022
|
Nagamani
|
Nagamani
|
0204057WL0051794
|
00468
|
UBIN0809101
|
1673
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5119
|
AP0204057_300622APB_FTO_118522
|
0204057000NRG23300620222343665
|
N062203D5400B1
|
30/06/2022
|
Edukondalu
|
Edukondalu
|
0204057WL0052579
|
00468
|
UBIN0805726
|
482
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5120
|
AP0204057_300622APB_FTO_118522
|
0204057000NRG23300620222343666
|
N062203D540AA1
|
30/06/2022
|
Dasu
|
Dasu
|
0204057WL0052579
|
00176
|
IDIB000K080
|
482
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
AP0204057_300622APB_FTO_118522
|
0204057000NRG23300620222343673
|
N062203D540081
|
30/06/2022
|
Rambabu
|
Rambabu
|
0204057WL0052579
|
00468
|
UBIN0564231
|
482
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5122
|
AP0204057_300622APB_FTO_118522
|
0204057000NRG23300620222344301
|
N062203D53FA21
|
30/06/2022
|
Durgabhagavan
|
Durgabhagavan
|
0204057WL0052595
|
00468
|
UBIN0564231
|
970
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5123
|
AP0204057_300622APB_FTO_118522
|
0204057000NRG23300620222348304
|
N062203D540891
|
30/06/2022
|
Seetha
|
Seetha
|
0204057WL0052706
|
00415
|
SBIN0000910
|
969
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
AP0204057_300622APB_FTO_118522
|
0204057000NRG23300620222348420
|
N062203D53F971
|
30/06/2022
|
Manga Devi
|
Manga Devi
|
0204057WL0052706
|
00415
|
SBIN0021323
|
727
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
AP0204058_100522APB_FTO_46931
|
0204058000NRG23070520220398918
|
1439571727
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0204058WL0016344
|
00415
|
SBIN0003349
|
1541
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
AP0204058_100522APB_FTO_46931
|
0204058000NRG23070520220400297
|
1439571546
|
10/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0016375
|
00468
|
UBIN0803618
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
AP0204058_100522APB_FTO_46931
|
0204058000NRG23070520220403912
|
1439571249
|
10/05/2022
|
BEBY
|
BEBY
|
0204058WL0016453
|
00415
|
SBIN0003349
|
1540
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
AP0204057_120422FTO_11642
|
0204057000NRG22310320223381325
|
1244704971
|
12/04/2022
|
madhu
|
madhu
|
0204057WL2141153
|
00415
|
SBIN0002730
|
980
|
15/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5129
|
AP0204057_090323APB_FTO_411739
|
0204057000NRG23090320233573187
|
0413471271
|
09/03/2023
|
Manga
|
Manga
|
0204057WL188333
|
00468
|
UBIN0804738
|
242
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
AP0204057_090323APB_FTO_411739
|
0204057000NRG23090320233575340
|
0413471273
|
09/03/2023
|
sugunnamma
|
sugunnamma
|
0204057WL188414
|
00468
|
UBIN0804738
|
967
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
AP0204057_090323APB_FTO_411739
|
0204057000NRG23090320233576044
|
0413471510
|
09/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204057WL188421
|
00415
|
SBIN0009103
|
1444
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
AP0204057_170522APB_FTO_54158
|
0204057000NRG23170520220698966
|
1700508848
|
17/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204057WL0022739
|
00415
|
SBIN0006295
|
1443
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
AP0204057_210922APB_FTO_213625
|
0204057000NRG23210920222714337
|
6862123793
|
21/09/2022
|
vara laksmi
|
vara laksmi
|
0204057WL0087995
|
00468
|
UBIN0804738
|
3598
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
AP0204057_240522APB_FTO_60869
|
0204057000NRG23240520220907688
|
2024417497
|
24/05/2022
|
Srinivas
|
Srinivas
|
0204057WL0026668
|
00048
|
BKID0005623
|
1685
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
AP0204057_240522APB_FTO_60869
|
0204057000NRG23240520220930345
|
2024417394
|
24/05/2022
|
Nagamani
|
Nagamani
|
0204057WL0027004
|
00468
|
UBIN0809101
|
1468
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5136
|
AP0204057_240522APB_FTO_60869
|
0204057000NRG23240520220933523
|
2024417324
|
24/05/2022
|
Madhurililli
|
Madhurililli
|
0204057WL0027054
|
00468
|
UBIN0805726
|
1444
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
AP0204057_250522FTO_61606
|
0204057000NRG23240520220940517
|
2072757496
|
25/05/2022
|
Nagaraju
|
Nagaraju
|
0204057WL0027147
|
00415
|
SBIN0021323
|
1446
|
07/06/2022
|
No Such Account
|
5138
|
AP0204057_250522FTO_61606
|
0204057000NRG23250520220956735
|
2072757515
|
25/05/2022
|
Suramma
|
Suramma
|
0204057WL0027400
|
00468
|
UBIN0809101
|
1722
|
07/06/2022
|
No Such Account
|
5139
|
AP0204057_250522FTO_61606
|
0204057000NRG23250520220956750
|
2072757516
|
25/05/2022
|
Durgayya
|
Durgayya
|
0204057WL0027400
|
00468
|
UBIN0809101
|
1722
|
07/06/2022
|
No Such Account
|
5140
|
AP0204058_060622APB_FTO_72434
|
0204058000NRG23060620221432740
|
3338915549
|
06/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204058WL0035062
|
00415
|
SBIN0003349
|
1535
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
AP0204058_060622APB_FTO_72384
|
0204058000NRG23060620221432862
|
N062202109E041
|
06/06/2022
|
Veera Venkata Satyanarayana
|
Veera Venkata Satyanarayana
|
0204058WL0035064
|
00078
|
CNRB0013252
|
1500
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5142
|
AP0204058_060622APB_FTO_72434
|
0204058000NRG23060620221433105
|
3338915453
|
06/06/2022
|
Kondayya Naidu
|
Kondayya Naidu
|
0204058WL0035068
|
00078
|
CNRB0013252
|
1516
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
AP0204058_060622APB_FTO_72384
|
0204058000NRG23060620221433485
|
N062202109DD71
|
06/06/2022
|
Lakshmikantam
|
Lakshmikantam
|
0204058WL0035074
|
00415
|
SBIN0003349
|
1715
|
19/08/2022
|
Account closed
|
5144
|
AP0204058_060622APB_FTO_72384
|
0204058000NRG23060620221433731
|
N062202109DD61
|
06/06/2022
|
Poshamma
|
Poshamma
|
0204058WL0035078
|
00415
|
SBIN0003349
|
1497
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5145
|
AP0204058_060622APB_FTO_72384
|
0204058000NRG23060620221433795
|
N06220210992F1
|
06/06/2022
|
Manga
|
Manga
|
0204058WL0035081
|
00468
|
UBIN0803618
|
1505
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
AP0204058_060622APB_FTO_72384
|
0204058000NRG23060620221435705
|
N062202109DFD1
|
06/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204058WL0035137
|
00415
|
SBIN0003349
|
1511
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
AP0204058_060622APB_FTO_72384
|
0204058000NRG23060620221435901
|
N062202109DEB1
|
06/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0035138
|
00415
|
SBIN0003349
|
1501
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
AP0204058_240522APB_FTO_61015
|
0204058000NRG23240520220941592
|
2072141345
|
24/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204058WL0027168
|
00415
|
SBIN0003349
|
1276
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
AP0204058_240522APB_FTO_61015
|
0204058000NRG23240520220941612
|
2072141344
|
24/05/2022
|
BABY
|
BABY
|
0204058WL0027168
|
00415
|
SBIN0003349
|
1276
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
AP0204058_290822APB_FTO_181324
|
0204058000NRG23290820222626201
|
4439258741
|
29/08/2022
|
LAKSHMI CHELLUBOINA
|
LAKSHMI CHELLUBOINA
|
0204058WL0073428
|
00415
|
SBIN0003349
|
1471
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
AP0204058_290822APB_FTO_181324
|
0204058000NRG23290820222627467
|
4439259078
|
29/08/2022
|
PITHANI SATYANARAYANA
|
PITHANI SATYANARAYANA
|
0204058WL0073511
|
00415
|
SBIN0003349
|
1495
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
AP0204058_300522APB_FTO_67552
|
0204058000NRG23300520221143249
|
3331132095
|
30/05/2022
|
Lakshmikantam
|
Lakshmikantam
|
0204058WL0030441
|
00415
|
SBIN0003349
|
1470
|
11/08/2022
|
Account closed
|
5153
|
AP0204058_300522APB_FTO_67552
|
0204058000NRG23300520221143263
|
3331132197
|
30/05/2022
|
Poshamma
|
Poshamma
|
0204058WL0030441
|
00415
|
SBIN0003349
|
980
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5154
|
AP0204058_300522APB_FTO_67552
|
0204058000NRG23300520221143576
|
3331132151
|
30/05/2022
|
BABY
|
BABY
|
0204058WL0030446
|
00415
|
SBIN0003349
|
1541
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
AP0204058_300522APB_FTO_67552
|
0204058000NRG23300520221143685
|
3331132430
|
30/05/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204058WL0030447
|
00415
|
SBIN0003349
|
1798
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
AP0204058_300522APB_FTO_67552
|
0204058000NRG23300520221143754
|
3331132114
|
30/05/2022
|
Vijayabhaskar
|
Vijayabhaskar
|
0204058WL0030449
|
00415
|
SBIN0012692
|
1707
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5157
|
AP0204058_300522APB_FTO_67552
|
0204058000NRG23300520221143780
|
3331132494
|
30/05/2022
|
Mariyamma
|
Mariyamma
|
0204058WL0030450
|
00415
|
SBIN0021219
|
244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
AP0204058_300522APB_FTO_67552
|
0204058000NRG23300520221146935
|
3331132426
|
30/05/2022
|
Satyavati
|
Satyavati
|
0204058WL0030499
|
00078
|
CNRB0013252
|
768
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
AP0204058_300522APB_FTO_67552
|
0204058000NRG23300520221147019
|
3331132399
|
30/05/2022
|
Eesubabu
|
Eesubabu
|
0204058WL0030499
|
00078
|
CNRB0013252
|
1024
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
AP0204058_311022APB_FTO_261852
|
0204058000NRG23311020222846877
|
7012993570
|
31/10/2022
|
RAJARAO
|
RAJARAO
|
0204058WL0110976
|
00078
|
CNRB0013252
|
1705
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5161
|
AP0204059_010522APB_FTO_36973
|
0204059000NRG23010520220263695
|
1121223383
|
01/05/2022
|
Srilakshmi
|
Srilakshmi
|
0204059WL0012788
|
00045
|
BARB0TEKISE
|
1532
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
AP0204059_070622APB_FTO_75418
|
0204059000NRG23050620221418831
|
3338970954
|
07/06/2022
|
BLESSY
|
BLESSY
|
0204059WL0034833
|
00415
|
SBIN0012692
|
1524
|
26/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5163
|
AP0204059_070622APB_FTO_75418
|
0204059000NRG23050620221423141
|
3338970952
|
07/06/2022
|
Chelluboyina sreelakshmi
|
Chelluboyina sreelakshmi
|
0204059WL0034891
|
00415
|
SBIN0003349
|
1274
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
AP0204059_070622APB_FTO_75418
|
0204059000NRG23050620221424677
|
3338970861
|
07/06/2022
|
lakshmi
|
lakshmi
|
0204059WL0034908
|
00045
|
BARB0TEKISE
|
1529
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
AP0204059_090522APB_FTO_45671
|
0204059000NRG23090520220435046
|
1367570709
|
09/05/2022
|
Kamalavati
|
Kamalavati
|
0204059WL0017214
|
00468
|
UBIN0810037
|
1268
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
AP0204059_101022FTO_238051
|
0204059000NRG23101020222779294
|
6987957575
|
10/10/2022
|
CHINTALAPALLI RAMBABU
|
CHINTALAPALLI RAMBABU
|
0204059WL0098864
|
00675
|
DCBL0000244
|
1520
|
07/12/2022
|
No Such Account
|
5167
|
AP0204058_060622APB_FTO_72453
|
0204058000NRG23060620221434569
|
3338967942
|
06/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204058WL0035106
|
00415
|
SBIN0003349
|
1787
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
AP0204058_060622APB_FTO_72453
|
0204058000NRG23060620221434625
|
3338968059
|
06/06/2022
|
BABY
|
BABY
|
0204058WL0035108
|
00415
|
SBIN0003349
|
1787
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
AP0204058_060622APB_FTO_72453
|
0204058000NRG23060620221434683
|
3338968135
|
06/06/2022
|
Papayamma
|
Papayamma
|
0204058WL0035109
|
00415
|
SBIN0003349
|
1784
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
AP0204058_060622APB_FTO_72453
|
0204058000NRG23060620221448549
|
3338968170
|
06/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204058WL0035339
|
00078
|
CNRB0013252
|
1719
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5171
|
AP0204058_060622APB_FTO_72453
|
0204058000NRG23060620221448608
|
3338968216
|
06/06/2022
|
Eesubabu
|
Eesubabu
|
0204058WL0035339
|
00078
|
CNRB0013252
|
1228
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
AP0204058_080822APB_FTO_160439
|
0204058000NRG23080820222591564
|
4115870590
|
08/08/2022
|
Kondayya Naidu
|
Kondayya Naidu
|
0204058WL0066461
|
00078
|
CNRB0013252
|
1220
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
AP0204058_080822APB_FTO_160439
|
0204058000NRG23080820222592218
|
4115870444
|
08/08/2022
|
LAKSHMI
|
LAKSHMI
|
0204058WL0066507
|
00415
|
SBIN0003349
|
1469
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
AP0204058_120922APB_FTO_201581
|
0204058000NRG23120920222672212
|
N092200948CD41
|
12/09/2022
|
Nagamani
|
Nagamani
|
0204058WL0080698
|
00078
|
CNRB0013252
|
1471
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
AP0204058_120922APB_FTO_201581
|
0204058000NRG23120920222672216
|
N092200948B7B1
|
12/09/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0080698
|
00078
|
CNRB0013252
|
1471
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
AP0204058_120922APB_FTO_201581
|
0204058000NRG23120920222672224
|
N092200948C2A1
|
12/09/2022
|
RAJARAO
|
RAJARAO
|
0204058WL0080698
|
00078
|
CNRB0013252
|
736
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5177
|
AP0204058_120922APB_FTO_201581
|
0204058000NRG23120920222672830
|
N092200948C661
|
12/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204058WL0080755
|
00415
|
SBIN0003349
|
1468
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
AP0204058_130622APB_FTO_85693
|
0204058000NRG23130620221742965
|
3338910875
|
13/06/2022
|
Kondayya Naidu
|
Kondayya Naidu
|
0204058WL0040350
|
00078
|
CNRB0013252
|
1521
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
AP0204058_130622APB_FTO_85693
|
0204058000NRG23130620221744214
|
3338911040
|
13/06/2022
|
Gopalam
|
Gopalam
|
0204058WL0040374
|
00078
|
CNRB0013252
|
1767
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5180
|
AP0204058_130622APB_FTO_85693
|
0204058000NRG23130620221745184
|
3338910959
|
13/06/2022
|
Eesubabu
|
Eesubabu
|
0204058WL0040394
|
00078
|
CNRB0013252
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
AP0204058_191222APB_FTO_323072
|
0204058000NRG23171220223112997
|
8615861557
|
19/12/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0144874
|
00078
|
CNRB0013252
|
1491
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
AP0204058_191222APB_FTO_323072
|
0204058000NRG23171220223113003
|
8615861603
|
19/12/2022
|
Sridhar
|
Sridhar
|
0204058WL0144874
|
00415
|
SBIN0003349
|
1491
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
AP0204058_190922APB_FTO_210457
|
0204058000NRG23190920222702760
|
6916782103
|
19/09/2022
|
PITHANI SATYANARAYANA
|
PITHANI SATYANARAYANA
|
0204058WL0085718
|
00415
|
SBIN0003349
|
1506
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
AP0204058_190922APB_FTO_210457
|
0204058000NRG23190920222703104
|
6916782120
|
19/09/2022
|
Lakshmi
|
Lakshmi
|
0204058WL0085737
|
00415
|
SBIN0003349
|
1230
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
AP0204058_100522APB_FTO_46931
|
0204058000NRG23070520220404004
|
1439571383
|
10/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204058WL0016454
|
00415
|
SBIN0003349
|
1529
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
AP0204058_100522APB_FTO_46931
|
0204058000NRG23070520220404037
|
1439571749
|
10/05/2022
|
BABY
|
BABY
|
0204058WL0016454
|
00415
|
SBIN0003349
|
1529
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
AP0204058_080822APB_FTO_160440
|
0204058000NRG23080820222592913
|
4115868090
|
08/08/2022
|
Papayamma
|
Papayamma
|
0204058WL0066585
|
00415
|
SBIN0003349
|
1265
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
AP0204058_080822APB_FTO_160440
|
0204058000NRG23080820222592932
|
4115868204
|
08/08/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204058WL0066585
|
00415
|
SBIN0003349
|
1265
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
AP0204058_100522APB_FTO_46931
|
0204058000NRG23090520220440752
|
1439571646
|
10/05/2022
|
Subba Rao
|
Subba Rao
|
0204058WL0017334
|
00078
|
CNRB0013252
|
1063
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5190
|
AP0204058_100522APB_FTO_46931
|
0204058000NRG23090520220440766
|
1439571515
|
10/05/2022
|
Kumari
|
Kumari
|
0204058WL0017334
|
00078
|
CNRB0013252
|
1063
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5191
|
AP0204058_100522APB_FTO_46931
|
0204058000NRG23090520220440778
|
1439571412
|
10/05/2022
|
DURGA
|
DURGA
|
0204058WL0017334
|
00078
|
CNRB0013252
|
850
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5192
|
AP0204058_101022FTO_238077
|
0204058000NRG23101020222781987
|
6987981667
|
10/10/2022
|
RAPAKA NARSIMHA MURPHY
|
RAPAKA NARSIMHA MURPHY
|
0204058WL0099195
|
00078
|
CNRB0013252
|
739
|
07/12/2022
|
No Such Account
|
5193
|
AP0204058_141122APB_FTO_276783
|
0204058000NRG23141120222912348
|
7012657088
|
14/11/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0119606
|
00078
|
CNRB0013252
|
1471
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
AP0204058_160822APB_FTO_165397
|
0204058000NRG23150820222602470
|
4223451344
|
16/08/2022
|
LAKSHMI
|
LAKSHMI
|
0204058WL0068404
|
00415
|
SBIN0003349
|
1196
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
AP0204058_160822APB_FTO_165397
|
0204058000NRG23160820222604884
|
4223451261
|
16/08/2022
|
Savitri
|
Savitri
|
0204058WL0068840
|
00468
|
UBIN0803618
|
1469
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5196
|
AP0204058_190422APB_FTO_20973
|
0204058000NRG23180420220059329
|
1201843232
|
19/04/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0004102
|
00468
|
UBIN0803618
|
989
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
AP0204058_190422APB_FTO_20973
|
0204058000NRG23180420220059937
|
1201843220
|
19/04/2022
|
DURGA
|
DURGA
|
0204058WL0004125
|
00078
|
CNRB0013252
|
1027
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5198
|
AP0204058_190422APB_FTO_20973
|
0204058000NRG23180420220063281
|
1201843152
|
19/04/2022
|
BABY
|
BABY
|
0204058WL0004295
|
00415
|
SBIN0003349
|
1191
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
AP0204058_200323APB_FTO_421738
|
0204058000NRG23200320233692743
|
0411204349
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
0204058WL195234
|
00415
|
SBIN0012692
|
1462
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
AP0204058_200323APB_FTO_421738
|
0204058000NRG23200320233693377
|
0411204309
|
20/03/2023
|
Sridhar
|
Sridhar
|
0204058WL195264
|
00415
|
SBIN0003349
|
1246
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
AP0204059_031122FTO_267249
|
0204059000NRG23031120222866036
|
|
03/11/2022
|
CHINTALAPALLI RAMBABU
|
CHINTALAPALLI RAMBABU
|
0204059WL0113626
|
00675
|
DCBL0000244
|
1538
|
20/12/2022
|
No Such Account
|
5202
|
AP0204059_081122APB_FTO_271468
|
0204059000NRG23081120222883403
|
N11220063EC731
|
08/11/2022
|
Kadali Martha
|
Kadali Martha
|
0204059WL0115812
|
00691
|
IPOS0000001
|
509
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
AP0204059_121222APB_FTO_314680
|
0204059000NRG23121220223081537
|
8598444740
|
12/12/2022
|
Sajjana rao
|
Sajjana rao
|
0204059WL0140168
|
00415
|
SBIN0004824
|
1530
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
AP0204057_010522APB_FTO_37209
|
0204057000NRG23010520220282012
|
1121072433
|
01/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204057WL0013358
|
00415
|
SBIN0006295
|
1685
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
AP0204057_060722APB_FTO_126358
|
0204057000NRG23060720222448234
|
N072200A0B9C01
|
06/07/2022
|
Nagamani
|
Nagamani
|
0204057WL0055601
|
00468
|
UBIN0809101
|
1442
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5206
|
AP0204057_060722APB_FTO_126358
|
0204057000NRG23060720222450431
|
N072200A0BAAF1
|
06/07/2022
|
lakshmi
|
lakshmi
|
0204057WL0055642
|
00415
|
SBIN0006295
|
961
|
17/08/2022
|
Account closed
|
5207
|
AP0204057_100522FTO_47583
|
0204057000NRG23100520220479967
|
1441423675
|
10/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204057WL0018282
|
00176
|
IDIB000K080
|
1021
|
22/05/2022
|
No Such Account
|
5208
|
AP0204057_140622APB_FTO_86610
|
0204057000NRG23140620221774199
|
3338973146
|
14/06/2022
|
Padma
|
Padma
|
0204057WL0040942
|
00468
|
UBIN0809101
|
1424
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
AP0204057_140622APB_FTO_86610
|
0204057000NRG23140620221778848
|
3338973357
|
14/06/2022
|
Mangadevi
|
Mangadevi
|
0204057WL0041001
|
00176
|
IDIB000K080
|
1684
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5210
|
AP0204057_210422FTO_24572
|
0204057000NRG23210420220098214
|
1438392834
|
21/04/2022
|
madhu
|
madhu
|
0204057WL0006548
|
00415
|
SBIN0002730
|
1542
|
23/05/2022
|
Item cancelled
|
5211
|
AP0204057_210422FTO_24572
|
0204057000NRG23210420220098751
|
1438392836
|
21/04/2022
|
Prasad Rao
|
Prasad Rao
|
0204057WL0006562
|
00415
|
SBIN0006295
|
1000
|
23/05/2022
|
Item cancelled
|
5212
|
AP0204057_210422FTO_24572
|
0204057000NRG23210420220098761
|
1438392838
|
21/04/2022
|
Naga Raju
|
Naga Raju
|
0204057WL0006562
|
00415
|
SBIN0006295
|
1000
|
23/05/2022
|
Item cancelled
|
5213
|
AP0204057_210422FTO_24572
|
0204057000NRG23210420220098763
|
1438392835
|
21/04/2022
|
DURGA DEVI
|
DURGA DEVI
|
0204057WL0006562
|
00415
|
SBIN0006295
|
1000
|
23/05/2022
|
Item cancelled
|
5214
|
AP0204057_210422FTO_24572
|
0204057000NRG23210420220098764
|
1438392839
|
21/04/2022
|
siri lakshmi
|
siri lakshmi
|
0204057WL0006562
|
00415
|
SBIN0020767
|
1000
|
23/05/2022
|
Item cancelled
|
5215
|
AP0204057_210422FTO_24572
|
0204057000NRG23210420220098769
|
1438392837
|
21/04/2022
|
nagalakshmi
|
nagalakshmi
|
0204057WL0006562
|
00415
|
SBIN0006295
|
1000
|
23/05/2022
|
Item cancelled
|
5216
|
AP0204057_210622FTO_99468
|
0204057000NRG23210620222063075
|
N062202A2F9EA1
|
21/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204057WL0046311
|
00468
|
UBIN0564231
|
1682
|
19/08/2022
|
No Such Account
|
5217
|
AP0204057_220622APB_FTO_101694
|
0204057000NRG23220620222091070
|
3342347448
|
22/06/2022
|
Nagamani
|
Nagamani
|
0204057WL0046770
|
00468
|
UBIN0809101
|
1455
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5218
|
AP0204057_220622APB_FTO_101694
|
0204057000NRG23220620222110985
|
3342347534
|
22/06/2022
|
ramya kumari
|
ramya kumari
|
0204057WL0047156
|
00415
|
SBIN0006295
|
1444
|
27/07/2022
|
Account closed
|
5219
|
AP0204057_220622APB_FTO_101694
|
0204057000NRG23220620222111420
|
3342347671
|
22/06/2022
|
Durgabhagavan
|
Durgabhagavan
|
0204057WL0047165
|
00468
|
UBIN0564231
|
1446
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5220
|
AP0204057_280622APB_FTO_110991
|
0204057000NRG23280620222259863
|
N062203807BBA1
|
28/06/2022
|
Padma
|
Padma
|
0204057WL0050411
|
00468
|
UBIN0809101
|
1454
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
AP0204057_290922FTO_227383
|
0204057000NRG23290920222745879
|
6916473086
|
29/09/2022
|
madhu
|
madhu
|
0204057WL0092759
|
00415
|
SBIN0002730
|
1542
|
05/12/2022
|
No Such Account
|
5222
|
AP0204058_010822APB_FTO_153815
|
0204058000NRG23010820222578707
|
N072202D0EE831
|
01/08/2022
|
Santoshi
|
Santoshi
|
0204058WL0064032
|
00078
|
CNRB0013252
|
974
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5223
|
AP0204058_010822APB_FTO_153815
|
0204058000NRG23010820222579087
|
N072202D0EE5E1
|
01/08/2022
|
Kondayya Naidu
|
Kondayya Naidu
|
0204058WL0064063
|
00078
|
CNRB0013252
|
1227
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
AP0204058_050722APB_FTO_124271
|
0204058000NRG23050720222417540
|
N07220081368E1
|
05/07/2022
|
Lakshmi
|
Lakshmi
|
0204058WL0054756
|
00415
|
SBIN0003349
|
957
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
AP0204058_050722APB_FTO_124271
|
0204058000NRG23050720222417844
|
N07220081211E1
|
05/07/2022
|
Lakshmikantam
|
Lakshmikantam
|
0204058WL0054763
|
00415
|
SBIN0003349
|
1514
|
17/08/2022
|
Account closed
|
5226
|
AP0204058_050722APB_FTO_124271
|
0204058000NRG23050720222418439
|
N0722008135751
|
05/07/2022
|
Savitri
|
Savitri
|
0204058WL0054776
|
00468
|
UBIN0803618
|
1450
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5227
|
AP0204058_060622APB_FTO_72434
|
0204058000NRG23060620221448162
|
3338915490
|
06/06/2022
|
Gopalam
|
Gopalam
|
0204058WL0035328
|
00078
|
CNRB0013252
|
1430
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5228
|
AP0204058_060622APB_FTO_72434
|
0204058000NRG23060620221448315
|
3338916147
|
06/06/2022
|
Vijayabhaskar
|
Vijayabhaskar
|
0204058WL0035333
|
00415
|
SBIN0012692
|
1138
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5229
|
AP0204058_100123APB_FTO_346223
|
0204058000NRG23100120233201236
|
8595744980
|
10/01/2023
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0155876
|
00078
|
CNRB0013252
|
1026
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
AP0204058_101022APB_FTO_238093
|
0204058000NRG23101020222781101
|
6987826090
|
10/10/2022
|
Ganikamma
|
Ganikamma
|
0204058WL0099126
|
00078
|
CNRB0013252
|
1499
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
AP0204058_101022APB_FTO_238093
|
0204058000NRG23101020222781164
|
6987825819
|
10/10/2022
|
PITHANI SATYANARAYANA
|
PITHANI SATYANARAYANA
|
0204058WL0099131
|
00415
|
SBIN0003349
|
1530
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
AP0204058_101022APB_FTO_238093
|
0204058000NRG23101020222781443
|
6987826006
|
10/10/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0099169
|
00078
|
CNRB0013252
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
AP0204058_101022APB_FTO_238093
|
0204058000NRG23101020222781450
|
6987825753
|
10/10/2022
|
RAJARAO
|
RAJARAO
|
0204058WL0099169
|
00078
|
CNRB0013252
|
1000
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5234
|
AP0204058_101022APB_FTO_238137
|
0204058000NRG23101020222782354
|
6987825725
|
10/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204058WL0099229
|
00415
|
SBIN0003349
|
1401
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
AP0204058_130622APB_FTO_85681
|
0204058000NRG23130620221736944
|
3338915116
|
13/06/2022
|
Lakshmikantam
|
Lakshmikantam
|
0204058WL0040244
|
00415
|
SBIN0003349
|
848
|
27/07/2022
|
Account closed
|
5236
|
AP0204058_130622APB_FTO_85681
|
0204058000NRG23130620221737012
|
3338914842
|
13/06/2022
|
Poshamma
|
Poshamma
|
0204058WL0040246
|
00415
|
SBIN0003349
|
1253
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5237
|
AP0204058_130622APB_FTO_85681
|
0204058000NRG23130620221738530
|
3338915155
|
13/06/2022
|
Veera Venkata Satyanarayana
|
Veera Venkata Satyanarayana
|
0204058WL0040275
|
00078
|
CNRB0013252
|
1741
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5238
|
AP0204058_130622APB_FTO_85681
|
0204058000NRG23130620221739502
|
3338915354
|
13/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204058WL0040296
|
00415
|
SBIN0003349
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
AP0204058_130622FTO_85642
|
0204058000NRG23130620221740781
|
N0622021015AE1
|
13/06/2022
|
NAGA VENI
|
NAGA VENI
|
0204058WL0040312
|
00078
|
CNRB0013252
|
1028
|
19/08/2022
|
No Such Account
|
5240
|
AP0204058_130622APB_FTO_85681
|
0204058000NRG23130620221742945
|
3338915414
|
13/06/2022
|
SRINUBABU
|
SRINUBABU
|
0204058WL0040350
|
00078
|
CNRB0013252
|
1267
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5241
|
AP0204058_130622APB_FTO_85681
|
0204058000NRG23130620221742961
|
3338915162
|
13/06/2022
|
Santoshi
|
Santoshi
|
0204058WL0040350
|
00078
|
CNRB0013252
|
507
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5242
|
AP0204058_130622APB_FTO_85681
|
0204058000NRG23130620221742963
|
3338915274
|
13/06/2022
|
Edukondalu
|
Edukondalu
|
0204058WL0040350
|
00078
|
CNRB0013252
|
507
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5243
|
AP0204058_130622APB_FTO_85681
|
0204058000NRG23130620221743595
|
3338915207
|
13/06/2022
|
Vijayabhaskar
|
Vijayabhaskar
|
0204058WL0040360
|
00415
|
SBIN0012692
|
973
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5244
|
AP0204058_130622APB_FTO_85681
|
0204058000NRG23130620221745087
|
3338915219
|
13/06/2022
|
Satyavati
|
Satyavati
|
0204058WL0040394
|
00078
|
CNRB0013252
|
1714
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
AP0204058_130622APB_FTO_85681
|
0204058000NRG23130620221745127
|
3338914965
|
13/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204058WL0040394
|
00078
|
CNRB0013252
|
1714
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5246
|
AP0204058_150522APB_FTO_52407
|
0204058000NRG23150520220625844
|
1639557726
|
15/05/2022
|
SRINUBABU
|
SRINUBABU
|
0204058WL0021606
|
00078
|
CNRB0013252
|
1279
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5247
|
AP0204058_190922APB_FTO_210457
|
0204058000NRG23190920222703168
|
6916781976
|
19/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204058WL0085740
|
00415
|
SBIN0003349
|
1230
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
AP0204058_191222APB_FTO_323072
|
0204058000NRG23191220223118363
|
8615861645
|
19/12/2022
|
Jaya Krishna
|
Jaya Krishna
|
0204058WL0145810
|
00078
|
CNRB0006126
|
1749
|
09/02/2023
|
A/c Blocked or Frozen
|
5249
|
AP0204058_210622APB_FTO_99175
|
0204058000NRG23210620222037783
|
|
21/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204058WL0045804
|
00415
|
SBIN0003349
|
1353
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
AP0204058_210622APB_FTO_99175
|
0204058000NRG23210620222037813
|
|
21/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0045804
|
00415
|
SBIN0003349
|
1353
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
AP0204058_210622APB_FTO_99175
|
0204058000NRG23210620222038007
|
|
21/06/2022
|
Veera Venkata Satyanarayana
|
Veera Venkata Satyanarayana
|
0204058WL0045807
|
00078
|
CNRB0013252
|
1636
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5252
|
AP0204058_210622APB_FTO_99175
|
0204058000NRG23210620222039430
|
|
21/06/2022
|
Gopalam
|
Gopalam
|
0204058WL0045834
|
00078
|
CNRB0013252
|
995
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5253
|
AP0204058_210622APB_FTO_99175
|
0204058000NRG23210620222039555
|
|
21/06/2022
|
Vijayabhaskar
|
Vijayabhaskar
|
0204058WL0045838
|
00415
|
SBIN0012692
|
1024
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5254
|
AP0204058_211122APB_FTO_287554
|
0204058000NRG23211120222956276
|
7036142196
|
21/11/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0124807
|
00078
|
CNRB0013252
|
1471
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
AP0204058_230822FTO_171897
|
0204058000NRG23230820222615650
|
4288737044
|
23/08/2022
|
Nagala Ramakrishna
|
Nagala Ramakrishna
|
0204058WL0071028
|
00078
|
CNRB0013252
|
1003
|
30/08/2022
|
Unclaimed/DEAF accounts
|
5256
|
AP0204058_260622APB_FTO_107983
|
0204058000NRG23260620222220448
|
N06220334DA2C1
|
26/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0049438
|
00415
|
SBIN0003349
|
1522
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
AP0204058_260622APB_FTO_107983
|
0204058000NRG23260620222220489
|
N06220334D9ED1
|
26/06/2022
|
Ganikamma
|
Ganikamma
|
0204058WL0049439
|
00078
|
CNRB0013252
|
873
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
AP0204058_260922APB_FTO_220130
|
0204058000NRG23260920222733955
|
6868044089
|
26/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204058WL0090989
|
00415
|
SBIN0003349
|
1001
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
AP0204058_270622FTO_108416
|
0204058000NRG23270620222236451
|
N0622034EEFCD1
|
27/06/2022
|
NAGA VENI
|
NAGA VENI
|
0204058WL0049779
|
00078
|
CNRB0013252
|
1000
|
18/08/2022
|
No Such Account
|
5260
|
AP0204058_281122APB_FTO_293474
|
0204058000NRG23281120223001290
|
7034117160
|
28/11/2022
|
Chandra Kala
|
Chandra Kala
|
0204058WL0129811
|
00415
|
SBIN0006295
|
988
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
AP0204058_281122APB_FTO_293474
|
0204058000NRG23281120223001292
|
7034117018
|
28/11/2022
|
LAKSHMI CHELLUBOINA
|
LAKSHMI CHELLUBOINA
|
0204058WL0129811
|
00415
|
SBIN0003349
|
1235
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
AP0204058_281122APB_FTO_293474
|
0204058000NRG23281120223001414
|
7034117066
|
28/11/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0129822
|
00078
|
CNRB0013252
|
1479
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
AP0204059_010722APB_FTO_119783
|
0204059000NRG23010720222359062
|
|
01/07/2022
|
Chandrakantam
|
Chandrakantam
|
0204059WL0052950
|
00415
|
SBIN0003349
|
621
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5264
|
AP0204059_011022APB_FTO_231858
|
0204059000NRG23011020222753714
|
6869317244
|
01/10/2022
|
Nageswararao
|
Nageswararao
|
0204059WL0094360
|
00415
|
SBIN0004824
|
736
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
AP0204059_011022APB_FTO_231858
|
0204059000NRG23011020222754216
|
6869317303
|
01/10/2022
|
Mathi Chittibabu
|
Mathi Chittibabu
|
0204059WL0094464
|
00415
|
SBIN0004824
|
1468
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
AP0204058_050722APB_FTO_124271
|
0204058000NRG23050720222418479
|
N07220081358E1
|
05/07/2022
|
Manga
|
Manga
|
0204058WL0054777
|
00468
|
UBIN0803618
|
964
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
AP0204058_050722APB_FTO_124271
|
0204058000NRG23050720222419272
|
N07220081213A1
|
05/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204058WL0054794
|
00415
|
SBIN0003349
|
981
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
AP0204058_050722APB_FTO_124271
|
0204058000NRG23050720222419703
|
N072200813CD91
|
05/07/2022
|
BABY
|
BABY
|
0204058WL0054802
|
00415
|
SBIN0003349
|
1525
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
AP0204058_050722APB_FTO_124271
|
0204058000NRG23050720222421180
|
N0722008136301
|
05/07/2022
|
Papayamma
|
Papayamma
|
0204058WL0054840
|
00415
|
SBIN0003349
|
1775
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
AP0204058_060622FTO_72308
|
0204058000NRG23060620221433463
|
N062202109E3F1
|
06/06/2022
|
VADDI NAGA VENI
|
VADDI NAGA VENI
|
0204058WL0035073
|
00078
|
CNRB0013252
|
1750
|
19/08/2022
|
No Such Account
|
5271
|
AP0204058_120722APB_FTO_132440
|
0204058000NRG23120720222504549
|
N0722013F746D1
|
12/07/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0057725
|
00415
|
SBIN0003349
|
1412
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
AP0204058_120722APB_FTO_132440
|
0204058000NRG23120720222505309
|
N0722013F74831
|
12/07/2022
|
Santoshi
|
Santoshi
|
0204058WL0057746
|
00078
|
CNRB0013252
|
1473
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5273
|
AP0204058_120722APB_FTO_132440
|
0204058000NRG23120720222505330
|
N0722013F71BC1
|
12/07/2022
|
SRINUBABU
|
SRINUBABU
|
0204058WL0057747
|
00078
|
CNRB0013252
|
736
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5274
|
AP0204058_120722APB_FTO_132440
|
0204058000NRG23120720222506071
|
N0722013F70171
|
12/07/2022
|
BABY
|
BABY
|
0204058WL0057782
|
00415
|
SBIN0003349
|
1226
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
AP0204058_120722APB_FTO_132440
|
0204058000NRG23120720222506150
|
N0722013F6F6A1
|
12/07/2022
|
Savitri
|
Savitri
|
0204058WL0057785
|
00468
|
UBIN0803618
|
1720
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5276
|
AP0204058_141122APB_FTO_276890
|
0204058000NRG23141120222913612
|
7012652245
|
14/11/2022
|
Chandra Kala
|
Chandra Kala
|
0204058WL0119769
|
00415
|
SBIN0006295
|
1203
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
AP0204058_220622APB_FTO_100882
|
0204058000NRG23220620222083669
|
3342539505
|
22/06/2022
|
BABY
|
BABY
|
0204058WL0046673
|
00415
|
SBIN0003349
|
1749
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
AP0204058_220622APB_FTO_100882
|
0204058000NRG23220620222083875
|
3342539564
|
22/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204058WL0046675
|
00415
|
SBIN0003349
|
1786
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
AP0204058_270323APB_FTO_431025
|
0204058000NRG23250320233772587
|
0529527655
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
0204058WL199172
|
00415
|
SBIN0012692
|
1252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
AP0204058_250722APB_FTO_145140
|
0204058000NRG23250720222563213
|
N07220250B1D41
|
25/07/2022
|
Kondayya Naidu
|
Kondayya Naidu
|
0204058WL0061829
|
00078
|
CNRB0013252
|
1495
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
AP0204058_250722APB_FTO_145140
|
0204058000NRG23250720222563361
|
N07220250B1FD1
|
25/07/2022
|
Santoshi
|
Santoshi
|
0204058WL0061836
|
00078
|
CNRB0013252
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5282
|
AP0204058_250722APB_FTO_145140
|
0204058000NRG23250720222564089
|
N07220250B9A21
|
25/07/2022
|
Nagamani
|
Nagamani
|
0204058WL0061905
|
00078
|
CNRB0013252
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
AP0204058_250722APB_FTO_145140
|
0204058000NRG23250720222564094
|
N07220250B1E41
|
25/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0061905
|
00078
|
CNRB0013252
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
AP0204058_250722APB_FTO_145140
|
0204058000NRG23250720222564955
|
N07220250B9471
|
25/07/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204058WL0061962
|
00415
|
SBIN0003349
|
1770
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
AP0204058_150522APB_FTO_52407
|
0204058000NRG23150520220625858
|
1639557606
|
15/05/2022
|
Edukondalu
|
Edukondalu
|
0204058WL0021606
|
00078
|
CNRB0013252
|
256
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5286
|
AP0204058_150522APB_FTO_52407
|
0204058000NRG23150520220626123
|
1639557384
|
15/05/2022
|
BEBY
|
BEBY
|
0204058WL0021610
|
00415
|
SBIN0003349
|
1796
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
AP0204058_150522APB_FTO_52407
|
0204058000NRG23150520220626191
|
1639557218
|
15/05/2022
|
BABY
|
BABY
|
0204058WL0021611
|
00415
|
SBIN0003349
|
1795
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
AP0204058_150522APB_FTO_52407
|
0204058000NRG23150520220626388
|
1639557220
|
15/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204058WL0021616
|
00415
|
SBIN0003349
|
1787
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
AP0204058_150522APB_FTO_52407
|
0204058000NRG23150520220626512
|
1639557079
|
15/05/2022
|
Lakshmamma
|
Lakshmamma
|
0204058WL0021620
|
00415
|
SBIN0020767
|
1540
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
AP0204058_150522APB_FTO_52407
|
0204058000NRG23150520220628027
|
1639557544
|
15/05/2022
|
Kondayya Naidu
|
Kondayya Naidu
|
0204058WL0021662
|
00078
|
CNRB0013252
|
1785
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
AP0204058_170123APB_FTO_350485
|
0204058000NRG23170120233215200
|
8599274750
|
17/01/2023
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0157494
|
00078
|
CNRB0013252
|
964
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
AP0204058_210622APB_FTO_99217
|
0204058000NRG23210620222038524
|
|
21/06/2022
|
Poshamma
|
Poshamma
|
0204058WL0045823
|
00415
|
SBIN0003349
|
1711
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5293
|
AP0204058_210622APB_FTO_99217
|
0204058000NRG23210620222040024
|
|
21/06/2022
|
Satyavati
|
Satyavati
|
0204058WL0045843
|
00078
|
CNRB0013252
|
1196
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
AP0204058_210622APB_FTO_99217
|
0204058000NRG23210620222040066
|
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204058WL0045843
|
00078
|
CNRB0013252
|
957
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5295
|
AP0204058_210622APB_FTO_99217
|
0204058000NRG23210620222040137
|
|
21/06/2022
|
Eesubabu
|
Eesubabu
|
0204058WL0045843
|
00078
|
CNRB0013252
|
1435
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
AP0204058_210622APB_FTO_99217
|
0204058000NRG23210620222040214
|
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0204058WL0045844
|
00415
|
SBIN0003349
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
AP0204058_210622APB_FTO_99217
|
0204058000NRG23210620222041327
|
|
21/06/2022
|
Lakshmikantam
|
Lakshmikantam
|
0204058WL0045861
|
00415
|
SBIN0003349
|
1709
|
19/08/2022
|
Account closed
|
5298
|
AP0204058_210622APB_FTO_99217
|
0204058000NRG23210620222041613
|
|
21/06/2022
|
Manga
|
Manga
|
0204058WL0045871
|
00468
|
UBIN0803618
|
1749
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
AP0204058_210622APB_FTO_99217
|
0204058000NRG23210620222041705
|
|
21/06/2022
|
Savitri
|
Savitri
|
0204058WL0045875
|
00468
|
UBIN0803618
|
1750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5300
|
AP0204058_210622APB_FTO_99217
|
0204058000NRG23210620222044664
|
|
21/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204058WL0045964
|
00415
|
SBIN0003349
|
1490
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
AP0204058_220522APB_FTO_59410
|
0204058000NRG23220520220866915
|
1979142606
|
22/05/2022
|
Lakshmikantam
|
Lakshmikantam
|
0204058WL0025792
|
00415
|
SBIN0003349
|
1212
|
06/06/2022
|
Account closed
|
5302
|
AP0204058_220522APB_FTO_59410
|
0204058000NRG23220520220866939
|
1979142676
|
22/05/2022
|
Poshamma
|
Poshamma
|
0204058WL0025792
|
00415
|
SBIN0003349
|
727
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5303
|
AP0204058_220522APB_FTO_59451
|
0204058000NRG23220520220870289
|
1979137359
|
22/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204058WL0025847
|
00078
|
CNRB0013252
|
1709
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5304
|
AP0204058_220522APB_FTO_59451
|
0204058000NRG23220520220870374
|
1979137218
|
22/05/2022
|
Lakshmi
|
Lakshmi
|
0204058WL0025847
|
00415
|
SBIN0003349
|
1709
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
AP0204058_230123APB_FTO_355859
|
0204058000NRG23230120233235087
|
8599341320
|
23/01/2023
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0161244
|
00078
|
CNRB0013252
|
497
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
AP0204058_230123APB_FTO_355859
|
0204058000NRG23230120233235239
|
8599341348
|
23/01/2023
|
Lakshmi
|
Lakshmi
|
0204058WL0161258
|
00415
|
SBIN0003349
|
1232
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
AP0204058_270223APB_FTO_395292
|
0204058000NRG23270220233463442
|
0241119394
|
27/02/2023
|
Vibhudi Rao
|
Vibhudi Rao
|
0204058WL181264
|
00078
|
CNRB0013252
|
1009
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
AP0204058_280123APB_FTO_362108
|
0204058000NRG23280120233252199
|
8599142526
|
28/01/2023
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0165030
|
00078
|
CNRB0013252
|
1496
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
AP0204058_280123APB_FTO_362108
|
0204058000NRG23280120233252450
|
8599142554
|
28/01/2023
|
Lakshmi
|
Lakshmi
|
0204058WL0165047
|
00415
|
SBIN0003349
|
1477
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
AP0204058_290822FTO_181302
|
0204058000NRG23290820222626759
|
4438352446
|
29/08/2022
|
TATAJI
|
TATAJI
|
0204058WL0073463
|
00415
|
SBIN0003349
|
1510
|
07/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5311
|
AP0204058_300123FTO_364252
|
0204058000NRG23300120233258245
|
8598466410
|
30/01/2023
|
Vajram
|
Vajram
|
0204058WL0165676
|
00415
|
SBIN0003349
|
871
|
08/02/2023
|
A/c Blocked or Frozen
|
5312
|
AP0204058_300522APB_FTO_67548
|
0204058000NRG23300520221142507
|
3331143000
|
30/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204058WL0030424
|
00415
|
SBIN0003349
|
1458
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
AP0204058_300522APB_FTO_67548
|
0204058000NRG23300520221142883
|
3331143177
|
30/05/2022
|
Gopalam
|
Gopalam
|
0204058WL0030433
|
00078
|
CNRB0013252
|
1257
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5314
|
AP0204058_300522APB_FTO_67548
|
0204058000NRG23300520221143190
|
3331143367
|
30/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204058WL0030439
|
00415
|
SBIN0003349
|
1535
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
AP0204058_300522APB_FTO_67548
|
0204058000NRG23300520221143199
|
3331142978
|
30/05/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0030439
|
00415
|
SBIN0003349
|
1535
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
AP0204058_300522APB_FTO_67548
|
0204058000NRG23300520221143341
|
3331142692
|
30/05/2022
|
SRINUBABU
|
SRINUBABU
|
0204058WL0030443
|
00078
|
CNRB0013252
|
1283
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5317
|
AP0204058_300522APB_FTO_67548
|
0204058000NRG23300520221143397
|
3331142893
|
30/05/2022
|
Kondayya Naidu
|
Kondayya Naidu
|
0204058WL0030444
|
00078
|
CNRB0013252
|
1541
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
AP0204058_300522APB_FTO_67548
|
0204058000NRG23300520221143549
|
3331142732
|
30/05/2022
|
Papayamma
|
Papayamma
|
0204058WL0030446
|
00415
|
SBIN0003349
|
1797
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
AP0204059_080522FTO_44870
|
0204059000NRG23080520220418561
|
1438387635
|
08/05/2022
|
HEPSIBA
|
HEPSIBA
|
0204059WL0016828
|
00168
|
ICIC0002846
|
1796
|
23/05/2022
|
Item cancelled
|
5320
|
AP0204059_120722APB_FTO_132173
|
0204059000NRG23120720222502315
|
N072201393E151
|
12/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204059WL0057600
|
00045
|
BARB0VJMORI
|
1289
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
AP0204059_130722APB_FTO_134526
|
0204059000NRG23130720222514725
|
|
13/07/2022
|
lakshmi
|
lakshmi
|
0204059WL0058154
|
00045
|
BARB0TEKISE
|
1653
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
AP0204059_140622APB_FTO_87609
|
0204059000NRG23140620221798761
|
3338994616
|
14/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204059WL0041435
|
00045
|
BARB0VJMORI
|
1647
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
AP0204059_180422APB_FTO_20073
|
0204059000NRG23160420220049514
|
1204783661
|
18/04/2022
|
Srilakshmi
|
Srilakshmi
|
0204059WL0003488
|
00045
|
BARB0TEKISE
|
1539
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
AP0204058_010822APB_FTO_153207
|
0204058000NRG23010820222577983
|
N072202D0F9631
|
01/08/2022
|
RAJARAO
|
RAJARAO
|
0204058WL0063962
|
00078
|
CNRB0013252
|
732
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5325
|
AP0204058_120722APB_FTO_132461
|
0204058000NRG23120720222504904
|
N0722013F607D1
|
12/07/2022
|
Satyavati
|
Satyavati
|
0204058WL0057736
|
00078
|
CNRB0013252
|
1227
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
AP0204058_120722APB_FTO_132461
|
0204058000NRG23120720222504924
|
N0722013F2AD91
|
12/07/2022
|
Abbulu
|
Abbulu
|
0204058WL0057736
|
00415
|
SBIN0003349
|
981
|
17/08/2022
|
A/c Blocked or Frozen
|
5327
|
AP0204058_120722APB_FTO_132461
|
0204058000NRG23120720222504992
|
N0722013F2B971
|
12/07/2022
|
Eesubabu
|
Eesubabu
|
0204058WL0057736
|
00078
|
CNRB0013252
|
1227
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
AP0204058_120722APB_FTO_132461
|
0204058000NRG23120720222505295
|
N0722013F2B2C1
|
12/07/2022
|
Kondayya Naidu
|
Kondayya Naidu
|
0204058WL0057744
|
00078
|
CNRB0013252
|
1510
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
AP0204058_120722APB_FTO_132461
|
0204058000NRG23120720222505939
|
N0722013F2BBE1
|
12/07/2022
|
Gopalam
|
Gopalam
|
0204058WL0057781
|
00078
|
CNRB0013252
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5330
|
AP0204058_130323APB_FTO_414074
|
0204058000NRG23130320233599811
|
0413478936
|
13/03/2023
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0204058WL189788
|
00078
|
CNRB0013252
|
744
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
AP0204058_130323APB_FTO_414074
|
0204058000NRG23130320233599856
|
0413478991
|
13/03/2023
|
DURGA BHAVANI
|
DURGA BHAVANI
|
0204058WL189788
|
00415
|
SBIN0003349
|
744
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
AP0204058_130323APB_FTO_414074
|
0204058000NRG23130320233599858
|
0413478965
|
13/03/2023
|
Ramesh
|
Ramesh
|
0204058WL189788
|
00078
|
CNRB0013252
|
744
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
AP0204058_130323APB_FTO_414074
|
0204058000NRG23130320233599955
|
0413479278
|
13/03/2023
|
Baby Sarojini
|
Baby Sarojini
|
0204058WL189794
|
00078
|
CNRB0013252
|
461
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
AP0204058_140622APB_FTO_86447
|
0204058000NRG23140620221770146
|
3338993499
|
14/06/2022
|
Papayamma
|
Papayamma
|
0204058WL0040866
|
00415
|
SBIN0003349
|
1529
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
AP0204058_140622APB_FTO_86447
|
0204058000NRG23140620221770649
|
3338993581
|
14/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204058WL0040870
|
00415
|
SBIN0003349
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
AP0204058_140622APB_FTO_86447
|
0204058000NRG23140620221770680
|
3338993461
|
14/06/2022
|
BABY
|
BABY
|
0204058WL0040870
|
00415
|
SBIN0003349
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
AP0204058_150522APB_FTO_52387
|
0204058000NRG23150520220625030
|
1700511216
|
15/05/2022
|
Venkata Rao
|
Venkata Rao
|
0204058WL0021584
|
00415
|
SBIN0003349
|
1533
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5338
|
AP0204058_150522APB_FTO_52387
|
0204058000NRG23150520220625091
|
1700511036
|
15/05/2022
|
Savitri
|
Savitri
|
0204058WL0021587
|
00468
|
UBIN0803618
|
1024
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5339
|
AP0204058_150522APB_FTO_52387
|
0204058000NRG23150520220625103
|
1700510949
|
15/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0021587
|
00468
|
UBIN0803618
|
1791
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
AP0204058_150522APB_FTO_52387
|
0204058000NRG23150520220625191
|
1700511295
|
15/05/2022
|
Subba Rao
|
Subba Rao
|
0204058WL0021589
|
00078
|
CNRB0013252
|
1791
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5341
|
AP0204058_150522APB_FTO_52387
|
0204058000NRG23150520220625208
|
1700511274
|
15/05/2022
|
DURGA
|
DURGA
|
0204058WL0021589
|
00078
|
CNRB0013252
|
1535
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5342
|
AP0204058_150522APB_FTO_52387
|
0204058000NRG23150520220625321
|
1700511423
|
15/05/2022
|
Kumari
|
Kumari
|
0204058WL0021592
|
00078
|
CNRB0013252
|
1540
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5343
|
AP0204058_150522APB_FTO_52387
|
0204058000NRG23150520220625453
|
1700511625
|
15/05/2022
|
Gopalam
|
Gopalam
|
0204058WL0021595
|
00078
|
CNRB0013252
|
1285
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5344
|
AP0204058_150522APB_FTO_52387
|
0204058000NRG23150520220625467
|
1700511305
|
15/05/2022
|
DURGA
|
DURGA
|
0204058WL0021595
|
00078
|
CNRB0013252
|
1542
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5345
|
AP0204058_150522APB_FTO_52387
|
0204058000NRG23150520220626840
|
1700511484
|
15/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0204058WL0021626
|
00415
|
SBIN0003349
|
1792
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
AP0204058_190722APB_FTO_139710
|
0204058000NRG23190720222546385
|
|
19/07/2022
|
Gopalam
|
Gopalam
|
0204058WL0059957
|
00078
|
CNRB0013252
|
350
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5347
|
AP0204058_190722APB_FTO_139710
|
0204058000NRG23190720222546605
|
|
19/07/2022
|
Lakshmikantam
|
Lakshmikantam
|
0204058WL0059969
|
00415
|
SBIN0003349
|
720
|
18/08/2022
|
Account closed
|
5348
|
AP0204058_190722APB_FTO_139710
|
0204058000NRG23190720222546674
|
|
19/07/2022
|
Kondayya Naidu
|
Kondayya Naidu
|
0204058WL0059976
|
00078
|
CNRB0013252
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
AP0204058_190722APB_FTO_139710
|
0204058000NRG23190720222546699
|
|
19/07/2022
|
Santoshi
|
Santoshi
|
0204058WL0059977
|
00078
|
CNRB0013252
|
1443
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5350
|
AP0204058_250722FTO_145136
|
0204058000NRG23250720222563858
|
N07220250A41F1
|
25/07/2022
|
Nagala Ramakrishna
|
Nagala Ramakrishna
|
0204058WL0061881
|
00078
|
CNRB0013252
|
741
|
17/08/2022
|
Unclaimed/DEAF accounts
|
5351
|
AP0204058_261222APB_FTO_329312
|
0204058000NRG23261220223152881
|
8599152031
|
26/12/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0150602
|
00078
|
CNRB0013252
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
AP0204058_300422APB_FTO_35913
|
0204058000NRG23300420220247997
|
1243023634
|
30/04/2022
|
Subba Rao
|
Subba Rao
|
0204058WL0012332
|
00078
|
CNRB0013252
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5353
|
AP0204058_300422APB_FTO_35913
|
0204058000NRG23300420220248025
|
1243023538
|
30/04/2022
|
DURGA
|
DURGA
|
0204058WL0012332
|
00078
|
CNRB0013252
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5354
|
AP0204058_300422APB_FTO_35913
|
0204058000NRG23300420220248077
|
1243023562
|
30/04/2022
|
Edukondalu
|
Edukondalu
|
0204058WL0012335
|
00078
|
CNRB0013252
|
513
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5355
|
AP0204058_300422APB_FTO_35913
|
0204058000NRG23300420220248307
|
1243023596
|
30/04/2022
|
Gopalam
|
Gopalam
|
0204058WL0012339
|
00078
|
CNRB0013252
|
1017
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5356
|
AP0204058_300422APB_FTO_35913
|
0204058000NRG23300420220248313
|
1243023636
|
30/04/2022
|
DURGA
|
DURGA
|
0204058WL0012339
|
00078
|
CNRB0013252
|
1525
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5357
|
AP0204059_021022FTO_232077
|
0204059000NRG23021020222756132
|
6860051128
|
02/10/2022
|
CHINTALAPALLI RAMBABU
|
CHINTALAPALLI RAMBABU
|
0204059WL0094705
|
00675
|
DCBL0000244
|
1535
|
03/12/2022
|
No Such Account
|
5358
|
AP0204059_030922APB_FTO_190609
|
0204059000NRG23030920222643870
|
4665212173
|
03/09/2022
|
martha
|
martha
|
0204059WL0076343
|
00045
|
BARB0TEKISE
|
496
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
AP0204059_030922APB_FTO_190609
|
0204059000NRG23030920222644606
|
4665212017
|
03/09/2022
|
Kadali Peddintlu
|
Kadali Peddintlu
|
0204059WL0076445
|
00045
|
BARB0VJMORI
|
1230
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
AP0204059_040722APB_FTO_123209
|
0204059000NRG23040720222396229
|
|
04/07/2022
|
Kamalavati
|
Kamalavati
|
0204059WL0054021
|
00468
|
UBIN0810037
|
1144
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
AP0204059_040722APB_FTO_123209
|
0204059000NRG23040720222404220
|
|
04/07/2022
|
lakshmi
|
lakshmi
|
0204059WL0054223
|
00045
|
BARB0TEKISE
|
928
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
AP0204059_040722APB_FTO_123209
|
0204059000NRG23040720222405579
|
|
04/07/2022
|
BLESSY
|
BLESSY
|
0204059WL0054268
|
00415
|
SBIN0012692
|
599
|
18/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5363
|
AP0204055_010622APB_FTO_70504
|
0204055000NRG23310520221201380
|
N06220012084B1
|
01/06/2022
|
Mangadevi
|
Mangadevi
|
0204055WL0031365
|
00415
|
SBIN0006643
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
AP0204056_070622APB_FTO_74897
|
0204056000NRG23060620221432083
|
3338925486
|
07/06/2022
|
Karuna Kumar
|
Karuna Kumar
|
0204056WL0035034
|
00468
|
UBIN0809101
|
1003
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
AP0204056_070622APB_FTO_74897
|
0204056000NRG23060620221433981
|
3338925744
|
07/06/2022
|
Nageswar Rao
|
Nageswar Rao
|
0204056WL0035093
|
00045
|
BARB0APPANA
|
1793
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5366
|
AP0204056_160323APB_FTO_417729
|
0204056000NRG23150320233648631
|
0413473064
|
16/03/2023
|
Satyavati
|
Satyavati
|
0204056WL192452
|
00468
|
UBIN0903132
|
980
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
AP0204057_010323APB_FTO_402293
|
0204057000NRG23010320233495052
|
0238926306
|
01/03/2023
|
sugunnamma
|
sugunnamma
|
0204057WL183342
|
00468
|
UBIN0804738
|
1206
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
AP0204057_011122APB_FTO_264793
|
0204057000NRG23011120222855878
|
N102201D9681B1
|
01/11/2022
|
Satyanarayana
|
Satyanarayana
|
0204057WL0111944
|
00176
|
IDIB000K080
|
981
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5369
|
AP0204057_071022APB_FTO_236515
|
0204057000NRG23071020222775341
|
6987574409
|
07/10/2022
|
Satyanarayana
|
Satyanarayana
|
0204057WL0098179
|
00176
|
IDIB000K080
|
1226
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5370
|
AP0204057_090522FTO_46478
|
0204057000NRG23090520220461117
|
1441471201
|
09/05/2022
|
Suramma
|
Suramma
|
0204057WL0017735
|
00468
|
UBIN0809101
|
1283
|
22/05/2022
|
No Such Account
|
5371
|
AP0204057_140522APB_FTO_51878
|
0204057000NRG23140520220608337
|
1700508349
|
14/05/2022
|
Nagamani
|
Nagamani
|
0204057WL0021162
|
00468
|
UBIN0809101
|
1444
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5372
|
AP0204057_180123FTO_352074
|
0204057000NRG23180120233220761
|
8615247728
|
18/01/2023
|
Ramana
|
Ramana
|
0204057WL0158275
|
00048
|
BKID0005623
|
740
|
09/02/2023
|
A/c Blocked or Frozen
|
5373
|
AP0204057_210622APB_FTO_99498
|
0204057000NRG23210620222047127
|
|
21/06/2022
|
Parvathi
|
Parvathi
|
0204057WL0046023
|
00415
|
SBIN0006295
|
722
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
AP0204057_210622APB_FTO_99498
|
0204057000NRG23210620222048893
|
|
21/06/2022
|
Padma
|
Padma
|
0204057WL0046050
|
00468
|
UBIN0809101
|
1459
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
AP0204057_210622APB_FTO_99498
|
0204057000NRG23210620222061559
|
|
21/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204057WL0046279
|
00176
|
IDIB000K080
|
1433
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
AP0204057_210622APB_FTO_99498
|
0204057000NRG23210620222061602
|
|
21/06/2022
|
Chittibabu
|
Chittibabu
|
0204057WL0046279
|
00176
|
IDIB000K080
|
1433
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
AP0204057_210622APB_FTO_99498
|
0204057000NRG23210620222062021
|
|
21/06/2022
|
Seetha
|
Seetha
|
0204057WL0046288
|
00415
|
SBIN0000910
|
1684
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
AP0204057_210622APB_FTO_99498
|
0204057000NRG23210620222062127
|
|
21/06/2022
|
Manga Devi
|
Manga Devi
|
0204057WL0046288
|
00415
|
SBIN0021323
|
1684
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
AP0204057_210622APB_FTO_99498
|
0204057000NRG23210620222062148
|
|
21/06/2022
|
Muskoodi Lakshmi
|
Muskoodi Lakshmi
|
0204057WL0046288
|
00176
|
IDIB000K080
|
1684
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
AP0204057_210622APB_FTO_99498
|
0204057000NRG23210620222062149
|
|
21/06/2022
|
Baburao
|
Baburao
|
0204057WL0046288
|
00176
|
IDIB000K080
|
1684
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
AP0204057_211122APB_FTO_287826
|
0204057000NRG23211120222958407
|
7036157856
|
21/11/2022
|
Satyanarayana
|
Satyanarayana
|
0204057WL0125000
|
00176
|
IDIB000K080
|
1449
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5382
|
AP0204057_250123FTO_358367
|
0204057000NRG23240120233240629
|
8598515657
|
25/01/2023
|
Ramana
|
Ramana
|
0204057WL0162465
|
00048
|
BKID0005623
|
1201
|
08/02/2023
|
A/c Blocked or Frozen
|
5383
|
AP0204057_270123FTO_359711
|
0204057000NRG23270120233246255
|
8598615718
|
27/01/2023
|
BONDADA MADHU
|
BONDADA MADHU
|
0204057WL0163888
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
No Such Account
|
5384
|
AP0204057_290622FTO_115716
|
0204057000NRG23290620222297630
|
N062203AE390A1
|
29/06/2022
|
Suramma
|
Suramma
|
0204057WL0051353
|
00468
|
UBIN0809101
|
481
|
17/08/2022
|
No Such Account
|
5385
|
AP0204057_290622FTO_115716
|
0204057000NRG23290620222297642
|
N062203AE390C1
|
29/06/2022
|
Durgayya
|
Durgayya
|
0204057WL0051353
|
00468
|
UBIN0809101
|
962
|
17/08/2022
|
No Such Account
|
5386
|
AP0204057_290622FTO_115716
|
0204057000NRG23290620222313348
|
N062203AE38F11
|
29/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204057WL0051791
|
00468
|
UBIN0564231
|
1442
|
17/08/2022
|
No Such Account
|
5387
|
AP0204057_290922APB_FTO_227364
|
0204057000NRG23290920222745112
|
6916927964
|
29/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204057WL0092698
|
00176
|
IDIB000K080
|
981
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5388
|
AP0204058_041022APB_FTO_232618
|
0204058000NRG23041020222759029
|
6869521210
|
04/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204058WL0095327
|
00415
|
SBIN0003349
|
1250
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
AP0204058_041022APB_FTO_232618
|
0204058000NRG23041020222759205
|
6869521747
|
04/10/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0095334
|
00078
|
CNRB0013252
|
1496
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
AP0204058_041022APB_FTO_232618
|
0204058000NRG23041020222759213
|
6869521595
|
04/10/2022
|
RAJARAO
|
RAJARAO
|
0204058WL0095334
|
00078
|
CNRB0013252
|
1496
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5391
|
AP0204058_041022APB_FTO_232618
|
0204058000NRG23041020222759359
|
6869521588
|
04/10/2022
|
LAKSHMI CHELLUBOINA
|
LAKSHMI CHELLUBOINA
|
0204058WL0095341
|
00415
|
SBIN0003349
|
976
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
AP0204058_041022APB_FTO_232618
|
0204058000NRG23041020222759535
|
6869521653
|
04/10/2022
|
PITHANI SATYANARAYANA
|
PITHANI SATYANARAYANA
|
0204058WL0095357
|
00415
|
SBIN0003349
|
1497
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
AP0204058_041022APB_FTO_232618
|
0204058000NRG23041020222759579
|
6869521576
|
04/10/2022
|
Ganikamma
|
Ganikamma
|
0204058WL0095363
|
00078
|
CNRB0013252
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
AP0204058_050722APB_FTO_124755
|
0204058000NRG23050720222417871
|
N0722008091161
|
05/07/2022
|
Poshamma
|
Poshamma
|
0204058WL0054763
|
00415
|
SBIN0003349
|
1514
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5395
|
AP0204058_050722APB_FTO_124755
|
0204058000NRG23050720222421220
|
N0722008091681
|
05/07/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204058WL0054841
|
00415
|
SBIN0003349
|
1267
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
AP0204058_050722APB_FTO_124755
|
0204058000NRG23050720222421249
|
N0722008090FF1
|
05/07/2022
|
BABY
|
BABY
|
0204058WL0054841
|
00415
|
SBIN0003349
|
1267
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
AP0204058_050722APB_FTO_124755
|
0204058000NRG23050720222427991
|
N0722008091381
|
05/07/2022
|
Kondayya Naidu
|
Kondayya Naidu
|
0204058WL0055040
|
00078
|
CNRB0013252
|
1172
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
AP0204058_130922APB_FTO_201711
|
0204058000NRG23120920222673210
|
6916502136
|
13/09/2022
|
PITHANI SATYANARAYANA
|
PITHANI SATYANARAYANA
|
0204058WL0080790
|
00415
|
SBIN0003349
|
1505
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
AP0204058_130922APB_FTO_201711
|
0204058000NRG23120920222673287
|
6916502055
|
13/09/2022
|
LAKSHMI CHELLUBOINA
|
LAKSHMI CHELLUBOINA
|
0204058WL0080809
|
00415
|
SBIN0003349
|
1460
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
AP0204058_140422APB_FTO_16810
|
0204058000NRG23130420220029033
|
1204533904
|
14/04/2022
|
BEBY
|
BEBY
|
0204058WL0002366
|
00415
|
SBIN0003349
|
1488
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
AP0204058_140422APB_FTO_16810
|
0204058000NRG23130420220029059
|
1204533840
|
14/04/2022
|
BABY
|
BABY
|
0204058WL0002366
|
00415
|
SBIN0003349
|
1488
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
AP0204058_130622APB_FTO_85661
|
0204058000NRG23130620221737924
|
3338958430
|
13/06/2022
|
Manga
|
Manga
|
0204058WL0040255
|
00468
|
UBIN0803618
|
1754
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
AP0204058_130622APB_FTO_85661
|
0204058000NRG23130620221738138
|
3338958374
|
13/06/2022
|
Savitri
|
Savitri
|
0204058WL0040257
|
00468
|
UBIN0803618
|
1747
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5404
|
AP0204058_130622APB_FTO_85661
|
0204058000NRG23130620221741722
|
3338958999
|
13/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204058WL0040331
|
00415
|
SBIN0003349
|
1490
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
AP0204058_130622APB_FTO_85661
|
0204058000NRG23130620221741840
|
3338958985
|
13/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0040334
|
00415
|
SBIN0003349
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
AP0204058_170123FTO_350483
|
0204058000NRG23170120233215402
|
8598916060
|
17/01/2023
|
Vajram
|
Vajram
|
0204058WL0157511
|
00415
|
SBIN0003349
|
1721
|
08/02/2023
|
A/c Blocked or Frozen
|
5407
|
AP0204058_210622APB_FTO_99233
|
0204058000NRG23210620222039921
|
|
21/06/2022
|
Papayamma
|
Papayamma
|
0204058WL0045842
|
00415
|
SBIN0003349
|
1787
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
AP0204058_210622APB_FTO_99233
|
0204058000NRG23210620222042490
|
|
21/06/2022
|
SRINUBABU
|
SRINUBABU
|
0204058WL0045906
|
00078
|
CNRB0013252
|
500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5409
|
AP0204058_220522APB_FTO_59428
|
0204058000NRG23220520220868686
|
1979136834
|
22/05/2022
|
SRINUBABU
|
SRINUBABU
|
0204058WL0025818
|
00078
|
CNRB0013252
|
505
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5410
|
AP0204058_220522APB_FTO_59428
|
0204058000NRG23220520220868699
|
1979136873
|
22/05/2022
|
Edukondalu
|
Edukondalu
|
0204058WL0025818
|
00078
|
CNRB0013252
|
757
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5411
|
AP0204058_250522APB_FTO_62032
|
0204058000NRG23250520220990898
|
2024122144
|
25/05/2022
|
Kumari
|
Kumari
|
0204058WL0027886
|
00078
|
CNRB0013252
|
1792
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5412
|
AP0204058_250522APB_FTO_62032
|
0204058000NRG23250520220991027
|
2024122287
|
25/05/2022
|
Mariyamma
|
Mariyamma
|
0204058WL0027887
|
00415
|
SBIN0021219
|
1705
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
AP0204058_250522APB_FTO_62032
|
0204058000NRG23250520220991343
|
2024122235
|
25/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0204058WL0027892
|
00415
|
SBIN0003349
|
1536
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
AP0204058_250522APB_FTO_62032
|
0204058000NRG23250520220991357
|
2024122231
|
25/05/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0027892
|
00415
|
SBIN0003349
|
1408
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
AP0204058_270622APB_FTO_108458
|
0204058000NRG23270620222230382
|
N0622034EF5F71
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0204058WL0049597
|
00415
|
SBIN0003349
|
1262
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
AP0204058_270622APB_FTO_108448
|
0204058000NRG23270620222231594
|
N0622034F1A031
|
27/06/2022
|
SRINUBABU
|
SRINUBABU
|
0204058WL0049644
|
00078
|
CNRB0013252
|
503
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5417
|
AP0204058_270622APB_FTO_108458
|
0204058000NRG23270620222231729
|
N0622034EF59D1
|
27/06/2022
|
Savitri
|
Savitri
|
0204058WL0049653
|
00468
|
UBIN0803618
|
1240
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5418
|
AP0204058_270622APB_FTO_108448
|
0204058000NRG23270620222231971
|
N0622034F1A2B1
|
27/06/2022
|
Lakshmikantam
|
Lakshmikantam
|
0204058WL0049664
|
00415
|
SBIN0003349
|
1250
|
18/08/2022
|
Account closed
|
5419
|
AP0204058_270622APB_FTO_108448
|
0204058000NRG23270620222231999
|
N0622034F243B1
|
27/06/2022
|
Poshamma
|
Poshamma
|
0204058WL0049664
|
00415
|
SBIN0003349
|
1750
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5420
|
AP0204058_270622APB_FTO_108458
|
0204058000NRG23270620222234450
|
N0622034EF61C1
|
27/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0204058WL0049740
|
00078
|
CNRB0013252
|
976
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5421
|
AP0204058_270622APB_FTO_108448
|
0204058000NRG23270620222234827
|
N0622034F22B81
|
27/06/2022
|
Eesubabu
|
Eesubabu
|
0204058WL0049752
|
00078
|
CNRB0013252
|
1243
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
AP0204058_160522APB_FTO_53129
|
0204058000NRG23160520220655413
|
1639105149
|
16/05/2022
|
Satyavati
|
Satyavati
|
0204058WL0022011
|
00078
|
CNRB0013252
|
1759
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
AP0204058_160522APB_FTO_53129
|
0204058000NRG23160520220655433
|
1639105086
|
16/05/2022
|
Kondalamma
|
Kondalamma
|
0204058WL0022011
|
00078
|
CNRB0013252
|
1759
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
AP0204058_160522APB_FTO_53129
|
0204058000NRG23160520220655470
|
1639105169
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204058WL0022011
|
00415
|
SBIN0003349
|
1759
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
AP0204058_160522APB_FTO_53129
|
0204058000NRG23160520220657795
|
1639105026
|
16/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204058WL0022046
|
00078
|
CNRB0013252
|
1699
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5426
|
AP0204058_160822FTO_165642
|
0204058000NRG23160820222605541
|
4223151634
|
16/08/2022
|
Nagala Ramakrishna
|
Nagala Ramakrishna
|
0204058WL0068973
|
00078
|
CNRB0013252
|
756
|
27/08/2022
|
Unclaimed/DEAF accounts
|
5427
|
AP0204058_190922APB_FTO_210557
|
0204058000NRG23190920222704254
|
6916778736
|
19/09/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0085815
|
00078
|
CNRB0013252
|
1473
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
AP0204058_210622FTO_99152
|
0204058000NRG23210620222054316
|
N062202A2AFA71
|
21/06/2022
|
NAGA VENI
|
NAGA VENI
|
0204058WL0046145
|
00078
|
CNRB0013252
|
1750
|
19/08/2022
|
No Such Account
|
5429
|
AP0204058_240422APB_FTO_29692
|
0204058000NRG23230420220141564
|
1152691393
|
24/04/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0008301
|
00468
|
UBIN0803618
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
AP0204058_240422APB_FTO_29692
|
0204058000NRG23230420220141942
|
1152691481
|
24/04/2022
|
BEBY
|
BEBY
|
0204058WL0008308
|
00415
|
SBIN0003349
|
1096
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
AP0204058_300522FTO_67533
|
0204058000NRG23300520221145658
|
3331288018
|
30/05/2022
|
VADDI NAGA VENI
|
VADDI NAGA VENI
|
0204058WL0030475
|
00078
|
CNRB0013252
|
1540
|
11/08/2022
|
No Such Account
|
5432
|
AP0204059_070622APB_FTO_75397
|
0204059000NRG23050620221418013
|
3338911149
|
07/06/2022
|
Vijayaprasad
|
Vijayaprasad
|
0204059WL0034804
|
00415
|
SBIN0004824
|
510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
AP0204059_070622APB_FTO_75397
|
0204059000NRG23050620221423911
|
3338911654
|
07/06/2022
|
Kadali Peddintlu
|
Kadali Peddintlu
|
0204059WL0034899
|
00045
|
BARB0VJMORI
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
AP0204059_070622APB_FTO_75397
|
0204059000NRG23050620221425081
|
3338911461
|
07/06/2022
|
Chandrakantam
|
Chandrakantam
|
0204059WL0034921
|
00415
|
SBIN0003349
|
1537
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5435
|
AP0204059_070622APB_FTO_75397
|
0204059000NRG23050620221426803
|
3338911064
|
07/06/2022
|
lakshmi
|
lakshmi
|
0204059WL0034962
|
00415
|
SBIN0004824
|
1530
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
AP0204059_051222APB_FTO_304687
|
0204059000NRG23051220223045279
|
7185977786
|
05/12/2022
|
Lakshmi
|
Lakshmi
|
0204059WL0135398
|
00045
|
BARB0TEKISE
|
1275
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
AP0204059_051222APB_FTO_304687
|
0204059000NRG23051220223045486
|
7185977877
|
05/12/2022
|
Sajjana rao
|
Sajjana rao
|
0204059WL0135411
|
00415
|
SBIN0004824
|
1528
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
AP0204059_071122APB_FTO_270524
|
0204059000NRG23071120222877519
|
N1122004A412A1
|
07/11/2022
|
Jillella Chandrakala
|
Jillella Chandrakala
|
0204059WL0115266
|
00468
|
UBIN0CG7116
|
1282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
AP0204059_100123FTO_346001
|
0204059000NRG23100120233199555
|
8595152748
|
10/01/2023
|
DONDAPATI SATYANARAYANA
|
DONDAPATI SATYANARAYANA
|
0204059WL0155694
|
00468
|
UBIN0810037
|
737
|
08/02/2023
|
No Such Account
|
5440
|
AP0204059_100123FTO_346001
|
0204059000NRG23100120233200389
|
8595152759
|
10/01/2023
|
Chelluboyina Nagamani
|
Chelluboyina Nagamani
|
0204059WL0155770
|
00468
|
UBIN0826006
|
1511
|
08/02/2023
|
No Such Account
|
5441
|
AP0204059_120722APB_FTO_132849
|
0204059000NRG23120720222508016
|
N0722014463DB1
|
12/07/2022
|
Kamalavati
|
Kamalavati
|
0204059WL0057846
|
00468
|
UBIN0810037
|
1324
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
AP0204058_270323APB_FTO_431025
|
0204058000NRG23270320233784725
|
0529527618
|
27/03/2023
|
Krishnaveni
|
Krishnaveni
|
0204058WL200021
|
00078
|
CNRB0013252
|
511
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
AP0204058_270622APB_FTO_108431
|
0204058000NRG23270620222231795
|
N0622034F17BB1
|
27/06/2022
|
Manga
|
Manga
|
0204058WL0049654
|
00468
|
UBIN0803618
|
1240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
AP0204058_270622APB_FTO_108431
|
0204058000NRG23270620222234348
|
N0622034F18C51
|
27/06/2022
|
Gopalam
|
Gopalam
|
0204058WL0049736
|
00078
|
CNRB0013252
|
1235
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5445
|
AP0204058_270622APB_FTO_108431
|
0204058000NRG23270620222235021
|
N0622034F19E61
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0204058WL0049755
|
00045
|
BARB0VJMORI
|
1473
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
AP0204058_270622APB_FTO_108431
|
0204058000NRG23270620222235324
|
N0622034F19A61
|
27/06/2022
|
Veera Venkata Satyanarayana
|
Veera Venkata Satyanarayana
|
0204058WL0049762
|
00078
|
CNRB0013252
|
1771
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5447
|
AP0204058_300422APB_FTO_36183
|
0204058000NRG23300420220252943
|
1121137633
|
30/04/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204058WL0012446
|
00468
|
UBIN0803618
|
1542
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
AP0204058_300422APB_FTO_36183
|
0204058000NRG23300420220253247
|
1121137867
|
30/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204058WL0012455
|
00078
|
CNRB0013252
|
1284
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5449
|
AP0204058_300422APB_FTO_36183
|
0204058000NRG23300420220253362
|
1121138128
|
30/04/2022
|
Lakshmamma
|
Lakshmamma
|
0204058WL0012458
|
00415
|
SBIN0020767
|
1282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
AP0204058_300422APB_FTO_36183
|
0204058000NRG23300420220253397
|
1121137864
|
30/04/2022
|
BEBY
|
BEBY
|
0204058WL0012459
|
00415
|
SBIN0003349
|
1541
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
AP0204058_300422APB_FTO_36183
|
0204058000NRG23300420220254838
|
1121137757
|
30/04/2022
|
BABY
|
BABY
|
0204058WL0012501
|
00415
|
SBIN0003349
|
1518
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
AP0204059_011022FTO_231845
|
0204059000NRG23011020222753664
|
6916026137
|
01/10/2022
|
GANTA ANUJA
|
GANTA ANUJA
|
0204059WL0094350
|
00468
|
UBIN0826006
|
1524
|
05/12/2022
|
No Such Account
|
5453
|
AP0204059_040722APB_FTO_122572
|
0204059000NRG23040720222389591
|
|
04/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204059WL0053847
|
00045
|
BARB0VJMORI
|
1378
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
AP0204059_070622APB_FTO_75340
|
0204059000NRG23070620221497921
|
3338991773
|
07/06/2022
|
Kamalavati
|
Kamalavati
|
0204059WL0036201
|
00468
|
UBIN0810037
|
959
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
AP0204059_070622APB_FTO_75340
|
0204059000NRG23070620221501362
|
3338992436
|
07/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204059WL0036248
|
00415
|
SBIN0004824
|
1756
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5456
|
AP0204059_080622APB_FTO_76621
|
0204059000NRG23070620221528987
|
3338989012
|
08/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204059WL0036664
|
00045
|
BARB0VJMORI
|
1438
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
AP0204059_140223APB_FTO_381562
|
0204059000NRG23140220233346889
|
8950629644
|
14/02/2023
|
Kamadi Anasuyamma
|
Kamadi Anasuyamma
|
0204059WL173500
|
00468
|
UBIN0CG7116
|
1277
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
AP0204059_170822APB_FTO_166098
|
0204059000NRG23160820222603853
|
4223444780
|
17/08/2022
|
martha
|
martha
|
0204059WL0068655
|
00045
|
BARB0TEKISE
|
479
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
AP0204059_170922APB_FTO_209129
|
0204059000NRG23170920222697101
|
4886286823
|
17/09/2022
|
suramma
|
suramma
|
0204059WL0084759
|
00415
|
SBIN0004824
|
1431
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
AP0204059_200223APB_FTO_387344
|
0204059000NRG23200220233392523
|
9212356232
|
20/02/2023
|
Kamadi Anasuyamma
|
Kamadi Anasuyamma
|
0204059WL176844
|
00468
|
UBIN0CG7116
|
1273
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
AP0204032_300323APB_FTO_444756
|
0204032000NRG23300320233874925
|
0546536008
|
30/03/2023
|
suneetha
|
suneetha
|
0204032WL204471
|
00468
|
UBIN0823392
|
2827
|
04/04/2023
|
Account closed
|
5462
|
AP0204032_301222FTO_338329
|
0204032000NRG23301220223172741
|
8614766296
|
30/12/2022
|
Malladi Anitha
|
Malladi Anitha
|
0204032WL0152957
|
00468
|
UBIN0823392
|
3598
|
09/02/2023
|
No Such Account
|
5463
|
AP0204039_010622APB_FTO_70721
|
0204039000NRG23010620221247680
|
|
01/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204039WL0032210
|
00415
|
SBIN0002711
|
715
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
AP0204039_010622APB_FTO_70721
|
0204039000NRG23010620221247700
|
|
01/06/2022
|
Padmavathi
|
Padmavathi
|
0204039WL0032210
|
00415
|
SBIN0002711
|
1429
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
AP0204039_010622APB_FTO_70721
|
0204039000NRG23010620221247731
|
|
01/06/2022
|
Nagamani
|
Nagamani
|
0204039WL0032210
|
00691
|
IPOS0000001
|
1429
|
17/08/2022
|
A/c Blocked or Frozen
|
5466
|
AP0204039_010622APB_FTO_70721
|
0204039000NRG23010620221266481
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0032518
|
00045
|
BARB0RAMACH
|
1343
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
AP0204039_010622APB_FTO_70721
|
0204039000NRG23010620221266485
|
|
01/06/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0204039WL0032518
|
00045
|
BARB0RAMACH
|
1343
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
AP0204039_010622APB_FTO_70721
|
0204039000NRG23010620221270221
|
|
01/06/2022
|
Chittibabu
|
Chittibabu
|
0204039WL0032578
|
00468
|
UBIN0826171
|
1266
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5469
|
AP0204039_010622APB_FTO_70721
|
0204039000NRG23010620221270285
|
|
01/06/2022
|
Raju
|
Raju
|
0204039WL0032578
|
00415
|
SBIN0002711
|
1013
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
AP0204039_010622APB_FTO_70721
|
0204039000NRG23010620221270334
|
|
01/06/2022
|
Mani khanta
|
Mani khanta
|
0204039WL0032578
|
00415
|
SBIN0002711
|
506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
AP0204039_010622APB_FTO_70721
|
0204039000NRG23010620221270388
|
|
01/06/2022
|
nuka ratnam
|
nuka ratnam
|
0204039WL0032578
|
00415
|
SBIN0002711
|
506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
AP0204039_010622APB_FTO_70721
|
0204039000NRG23010620221270406
|
|
01/06/2022
|
Chikatla Narasamma
|
Chikatla Narasamma
|
0204039WL0032578
|
00468
|
UBIN0801101
|
1013
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
AP0204039_010622APB_FTO_70721
|
0204039000NRG23010620221270535
|
|
01/06/2022
|
Simhadri
|
Simhadri
|
0204039WL0032578
|
00415
|
SBIN0002711
|
760
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5474
|
AP0204039_010622APB_FTO_70721
|
0204039000NRG23010620221280845
|
|
01/06/2022
|
venkatlakshmi
|
venkatlakshmi
|
0204039WL0032747
|
00415
|
SBIN0002711
|
1535
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
AP0204039_011022APB_FTO_231628
|
0204039000NRG23011020222753535
|
6869240644
|
01/10/2022
|
Lakshmanarao
|
Lakshmanarao
|
0204039WL0094333
|
00691
|
IPOS0000001
|
1495
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
AP0204039_020722FTO_122089
|
0204039000NRG23020720222375625
|
|
02/07/2022
|
v mangayamma
|
v mangayamma
|
0204039WL0053443
|
00415
|
SBIN0000907
|
1458
|
18/08/2022
|
No Such Account
|
5477
|
AP0204039_020722FTO_122089
|
0204039000NRG23020720222380430
|
|
02/07/2022
|
BAGYALAKSHMI
|
BAGYALAKSHMI
|
0204039WL0053587
|
00415
|
SBIN0002711
|
1124
|
18/08/2022
|
Account closed
|
5478
|
AP0204039_020722FTO_122089
|
0204039000NRG23020720222380517
|
|
02/07/2022
|
BAGYALAKSHMI
|
BAGYALAKSHMI
|
0204039WL0053590
|
00415
|
SBIN0002711
|
748
|
18/08/2022
|
Account closed
|
5479
|
AP0204039_030822APB_FTO_156944
|
0204039000NRG23020820222580027
|
N08220026E42D1
|
03/08/2022
|
dadala Satyanarayana
|
dadala Satyanarayana
|
0204039WL0064224
|
00415
|
SBIN0002711
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
AP0204039_030822APB_FTO_156944
|
0204039000NRG23030820222584382
|
N08220026E4061
|
03/08/2022
|
Veeravenkatarao
|
Veeravenkatarao
|
0204039WL0064990
|
00415
|
SBIN0002711
|
956
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
AP0204039_030822APB_FTO_156944
|
0204039000NRG23030820222584500
|
N08220026E4601
|
03/08/2022
|
Govindu
|
Govindu
|
0204039WL0065011
|
00078
|
CNRB0013257
|
1433
|
19/08/2022
|
Account closed
|
5482
|
AP0204032_220622APB_FTO_102512
|
0204032000NRG23220620222087277
|
N062202FE6FC31
|
22/06/2022
|
Chakrayya
|
Chakrayya
|
0204032WL0046731
|
00177
|
IOBA0000529
|
1524
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5483
|
AP0204032_220622APB_FTO_102512
|
0204032000NRG23220620222105648
|
N062202FE6F4E1
|
22/06/2022
|
Veeraju
|
Veeraju
|
0204032WL0047081
|
00177
|
IOBA0000529
|
1274
|
18/08/2022
|
KYC Documents Pending
|
5484
|
AP0204032_220622APB_FTO_102512
|
0204032000NRG23220620222105650
|
N062202FE6F171
|
22/06/2022
|
Bapanamma
|
Bapanamma
|
0204032WL0047081
|
00177
|
IOBA0000529
|
1529
|
18/08/2022
|
KYC Documents Pending
|
5485
|
AP0204032_220622APB_FTO_102351
|
0204032000NRG23220620222118270
|
3342004791
|
22/06/2022
|
SRINIVAS
|
SRINIVAS
|
0204032WL0047261
|
00089
|
CBIN0281007
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5486
|
AP0204032_220622APB_FTO_102351
|
0204032000NRG23220620222118449
|
3342004666
|
22/06/2022
|
PAIDAMALLA MUSALAYYA
|
PAIDAMALLA MUSALAYYA
|
0204032WL0047262
|
00165
|
IBKL0001026
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
AP0204032_220622APB_FTO_102351
|
0204032000NRG23220620222118463
|
3342004690
|
22/06/2022
|
Prasad Rao
|
Prasad Rao
|
0204032WL0047262
|
00089
|
CBIN0281007
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
AP0204032_220622APB_FTO_102351
|
0204032000NRG23220620222118509
|
3342004743
|
22/06/2022
|
Subbayamma
|
Subbayamma
|
0204032WL0047262
|
00089
|
CBIN0281007
|
1527
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
AP0204032_220622APB_FTO_102351
|
0204032000NRG23220620222118725
|
3342004490
|
22/06/2022
|
sitaratnam
|
sitaratnam
|
0204032WL0047266
|
00468
|
UBIN0801089
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
AP0204032_250522APB_FTO_61753
|
0204032000NRG23240520220932048
|
2024065117
|
25/05/2022
|
venkayya
|
venkayya
|
0204032WL0027019
|
00468
|
UBIN0823392
|
1537
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
AP0204032_250522APB_FTO_61753
|
0204032000NRG23240520220936749
|
2024065128
|
25/05/2022
|
nagamani
|
nagamani
|
0204032WL0027102
|
00468
|
UBIN0823392
|
769
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
AP0204032_250522APB_FTO_61753
|
0204032000NRG23250520220961748
|
2024064939
|
25/05/2022
|
Bushnam
|
Bushnam
|
0204032WL0027451
|
00045
|
BARB0YEDITH
|
686
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5493
|
AP0204032_250522APB_FTO_61753
|
0204032000NRG23250520220961749
|
2024064996
|
25/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204032WL0027451
|
00354
|
PUNB0159810
|
514
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5494
|
AP0204032_261122FTO_292536
|
0204032000NRG23251120222993331
|
7034001183
|
26/11/2022
|
Donga Govindu
|
Donga Govindu
|
0204032WL0128982
|
00048
|
BKID0005624
|
771
|
09/12/2022
|
Account closed
|
5495
|
AP0204032_290622FTO_116675
|
0204032000NRG23290620222316752
|
N062203E716561
|
29/06/2022
|
Velusuri Narsayya
|
Velusuri Narsayya
|
0204032WL0051855
|
00045
|
BARB0YEDITH
|
1798
|
19/08/2022
|
Account closed
|
5496
|
AP0204032_300622APB_FTO_118961
|
0204032000NRG23300620222351669
|
|
30/06/2022
|
Veeraju
|
Veeraju
|
0204032WL0052773
|
00354
|
PUNB0159810
|
1537
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
AP0204039_041122FTO_267880
|
0204039000NRG23011020222753298
|
|
04/11/2022
|
Subrahmanayam
|
Subrahmanayam
|
0204039WL0094286
|
00078
|
CNRB0005516
|
1028
|
20/12/2022
|
No Such Account
|
5498
|
AP0204039_041122FTO_267880
|
0204039000NRG23011020222753299
|
|
04/11/2022
|
Subrahmanayam
|
Subrahmanayam
|
0204039WL0094286
|
00078
|
CNRB0005516
|
1785
|
20/12/2022
|
No Such Account
|
5499
|
AP0204039_021122APB_FTO_266118
|
0204039000NRG23011120222858094
|
N1122000BB8691
|
02/11/2022
|
Muteswarao
|
Muteswarao
|
0204039WL0112382
|
00415
|
SBIN0002711
|
1254
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
AP0204039_021122APB_FTO_266118
|
0204039000NRG23011120222859041
|
N1122000BB88E1
|
02/11/2022
|
Shreenu
|
Shreenu
|
0204039WL0112497
|
00415
|
SBIN0002711
|
2313
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5501
|
AP0204039_021122APB_FTO_266118
|
0204039000NRG23021120222861578
|
N1122000BB8171
|
02/11/2022
|
Abbulu
|
Abbulu
|
0204039WL0112987
|
00045
|
BARB0RAMACH
|
1253
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
AP0204039_071222FTO_306543
|
0204039000NRG23061220223057406
|
8597727035
|
07/12/2022
|
Srinuvasu
|
Srinuvasu
|
0204039WL0136629
|
00415
|
SBIN0000907
|
1253
|
08/02/2023
|
Account closed
|
5503
|
AP0204032_290622APB_FTO_116778
|
0204032000NRG23290620222297019
|
|
29/06/2022
|
manga
|
manga
|
0204032WL0051308
|
00177
|
IOBA0000529
|
1512
|
19/08/2022
|
KYC Documents Pending
|
5504
|
AP0204032_290622APB_FTO_116778
|
0204032000NRG23290620222307583
|
|
29/06/2022
|
Guttula Nagaraju
|
Guttula Nagaraju
|
0204032WL0051662
|
00177
|
IOBA0000529
|
1512
|
19/08/2022
|
KYC Documents Pending
|
5505
|
AP0204032_290622APB_FTO_116778
|
0204032000NRG23290620222307602
|
|
29/06/2022
|
chandramma
|
chandramma
|
0204032WL0051662
|
00177
|
IOBA0000529
|
1512
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
AP0204032_290622APB_FTO_116778
|
0204032000NRG23290620222309035
|
|
29/06/2022
|
SURIBABU
|
SURIBABU
|
0204032WL0051689
|
00468
|
UBIN0803553
|
770
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5507
|
AP0204032_290622APB_FTO_116778
|
0204032000NRG23290620222309048
|
|
29/06/2022
|
posayya
|
posayya
|
0204032WL0051689
|
00468
|
UBIN0803553
|
1027
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5508
|
AP0204032_290622APB_FTO_116778
|
0204032000NRG23290620222309058
|
|
29/06/2022
|
Palevela Papa
|
Palevela Papa
|
0204032WL0051689
|
00468
|
UBIN0803553
|
1284
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5509
|
AP0204032_290622APB_FTO_116722
|
0204032000NRG23290620222309112
|
|
29/06/2022
|
ramanamma
|
ramanamma
|
0204032WL0051689
|
00468
|
UBIN0803553
|
1284
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5510
|
AP0204032_290622APB_FTO_116722
|
0204032000NRG23290620222309156
|
|
29/06/2022
|
durga
|
durga
|
0204032WL0051689
|
00468
|
UBIN0803553
|
257
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
AP0204039_020622FTO_70999
|
0204039000NRG23010620221305730
|
N06220022D7B91
|
02/06/2022
|
Sattikonda
|
Sattikonda
|
0204039WL0033127
|
00227
|
KVBL0004894
|
1470
|
17/08/2022
|
No Such Account
|
5512
|
AP0204039_020622FTO_70999
|
0204039000NRG23010620221307258
|
N06220022D7AF1
|
02/06/2022
|
Ponnamala padmavathi
|
Ponnamala padmavathi
|
0204039WL0033144
|
00675
|
DCBL0000244
|
1477
|
17/08/2022
|
No Such Account
|
5513
|
AP0204039_040722APB_FTO_123181
|
0204039000NRG23020720222380995
|
|
04/07/2022
|
Yesuyya
|
Yesuyya
|
0204039WL0053593
|
00468
|
UBIN0801101
|
1204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23030620221360968
|
3339172003
|
07/06/2022
|
Peyyala Brahmamma
|
Peyyala Brahmamma
|
0204039WL0033823
|
00415
|
SBIN0000907
|
255
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23030620221360984
|
3339172004
|
07/06/2022
|
Chilakapati Kantamma
|
Chilakapati Kantamma
|
0204039WL0033823
|
00415
|
SBIN0000907
|
765
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23030620221360985
|
3339172005
|
07/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204039WL0033823
|
00045
|
BARB0RAMACH
|
765
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23030620221360987
|
3339171325
|
07/06/2022
|
Satyavati
|
Satyavati
|
0204039WL0033823
|
00468
|
UBIN0CG7142
|
765
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23030620221383439
|
3339171591
|
07/06/2022
|
Shreenu
|
Shreenu
|
0204039WL0034138
|
00415
|
SBIN0000907
|
1539
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5519
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23030620221383465
|
3339171924
|
07/06/2022
|
suneeta
|
suneeta
|
0204039WL0034138
|
00415
|
SBIN0002711
|
1539
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23030620221384072
|
3339172077
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0034146
|
00415
|
SBIN0011666
|
1206
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23030620221384189
|
3339171774
|
07/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204039WL0034149
|
00415
|
SBIN0000907
|
1536
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5522
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23040620221386405
|
3339171590
|
07/06/2022
|
Sattibabu
|
Sattibabu
|
0204039WL0034181
|
00415
|
SBIN0000907
|
896
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
AP0204032_250522APB_FTO_62307
|
0204032000NRG23250520220960752
|
2071439976
|
25/05/2022
|
Eshwarrao
|
Eshwarrao
|
0204032WL0027444
|
00177
|
IOBA0000529
|
257
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
AP0204032_250522APB_FTO_62307
|
0204032000NRG23250520220960862
|
2071439978
|
25/05/2022
|
krishna
|
krishna
|
0204032WL0027444
|
00177
|
IOBA0000529
|
1541
|
08/06/2022
|
KYC Documents Pending
|
5525
|
AP0204032_270422FTO_32683
|
0204032000NRG23260420220198338
|
1243400818
|
27/04/2022
|
Deekela Ganesh
|
Deekela Ganesh
|
0204032WL0010572
|
00691
|
IPOS0000001
|
1279
|
16/05/2022
|
No Such Account
|
5526
|
AP0204032_270522APB_FTO_64274
|
0204032000NRG23270520221038161
|
3332148386
|
27/05/2022
|
Guttula Nagaraju
|
Guttula Nagaraju
|
0204032WL0028672
|
00177
|
IOBA0000529
|
1541
|
26/07/2022
|
KYC Documents Pending
|
5527
|
AP0204032_270522APB_FTO_64274
|
0204032000NRG23270520221038194
|
3332148370
|
27/05/2022
|
chandramma
|
chandramma
|
0204032WL0028672
|
00177
|
IOBA0000529
|
1541
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
AP0204032_270522APB_FTO_64274
|
0204032000NRG23270520221068333
|
3332148262
|
27/05/2022
|
CHITTEMMA
|
CHITTEMMA
|
0204032WL0029043
|
00177
|
IOBA0000529
|
256
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5529
|
AP0204039_050422APB_FTO_756
|
0204039000NRG22050420223406177
|
1245385203
|
05/04/2022
|
Mani
|
Mani
|
0204039WL2142259
|
00415
|
SBIN0000907
|
734
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
AP0204039_050422APB_FTO_756
|
0204039000NRG22050420223406303
|
1245385160
|
05/04/2022
|
Suryavathi
|
Suryavathi
|
0204039WL2142278
|
00045
|
BARB0RAMACH
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
AP0204039_050422APB_FTO_756
|
0204039000NRG22050420223406337
|
1245385199
|
05/04/2022
|
Padmavathi
|
Padmavathi
|
0204039WL2142290
|
00415
|
SBIN0002711
|
735
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
AP0204039_050422APB_FTO_756
|
0204039000NRG22050420223406345
|
1245385134
|
05/04/2022
|
Nagamani
|
Nagamani
|
0204039WL2142290
|
00691
|
IPOS0000001
|
735
|
16/05/2022
|
A/c Blocked or Frozen
|
5533
|
AP0204039_050422APB_FTO_756
|
0204039000NRG22050420223406414
|
1245385205
|
05/04/2022
|
Veeraghava
|
Veeraghava
|
0204039WL2142301
|
00415
|
SBIN0000907
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
AP0204039_010622APB_FTO_70745
|
0204039000NRG23010620221251028
|
N0622001AD09D1
|
01/06/2022
|
Bullinayudu
|
Bullinayudu
|
0204039WL0032283
|
00468
|
UBIN0804673
|
1268
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
AP0204039_010622APB_FTO_70745
|
0204039000NRG23010620221266447
|
N0622001AD1061
|
01/06/2022
|
Savitri
|
Savitri
|
0204039WL0032518
|
00415
|
SBIN0000907
|
1343
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
AP0204039_010622APB_FTO_70745
|
0204039000NRG23010620221270514
|
N0622001AD0CF1
|
01/06/2022
|
Apparao
|
Apparao
|
0204039WL0032578
|
00415
|
SBIN0002711
|
1266
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5537
|
AP0204039_010622APB_FTO_70745
|
0204039000NRG23010620221272918
|
N0622001AD1431
|
01/06/2022
|
Appayamma
|
Appayamma
|
0204039WL0032616
|
00045
|
BARB0RAMACH
|
1455
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
AP0204039_010622APB_FTO_70745
|
0204039000NRG23010620221280793
|
N0622001AD0F21
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0032747
|
00415
|
SBIN0002711
|
1535
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
AP0204039_010622APB_FTO_70745
|
0204039000NRG23010620221280927
|
N0622001AD1D31
|
01/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204039WL0032747
|
00415
|
SBIN0002711
|
768
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5540
|
AP0204039_010622APB_FTO_70745
|
0204039000NRG23010620221288758
|
N0622001AD0F91
|
01/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204039WL0032868
|
00468
|
UBIN0826171
|
1537
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5541
|
AP0204039_010622APB_FTO_70745
|
0204039000NRG23010620221289514
|
N0622001AD0561
|
01/06/2022
|
Chinna
|
Chinna
|
0204039WL0032885
|
00468
|
UBIN0801101
|
1534
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
AP0204039_010622APB_FTO_70745
|
0204039000NRG23010620221289522
|
N0622001ACFF51
|
01/06/2022
|
Veera Gouridevi
|
Veera Gouridevi
|
0204039WL0032885
|
00468
|
UBIN0801101
|
1534
|
17/08/2022
|
A/c Blocked or Frozen
|
5543
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23040620221386407
|
3339171702
|
07/06/2022
|
Venkatarao
|
Venkatarao
|
0204039WL0034181
|
00415
|
SBIN0000907
|
896
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5544
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23040620221386426
|
3339171715
|
07/06/2022
|
Buchiyya
|
Buchiyya
|
0204039WL0034181
|
00078
|
CNRB0005516
|
537
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5545
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23040620221386430
|
3339171341
|
07/06/2022
|
Apparao
|
Apparao
|
0204039WL0034181
|
00468
|
UBIN0806013
|
896
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5546
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23040620221386437
|
3339171721
|
07/06/2022
|
Puspavathi
|
Puspavathi
|
0204039WL0034182
|
00415
|
SBIN0021166
|
1204
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23040620221386439
|
3339171710
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0034182
|
00078
|
CNRB0013257
|
723
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5548
|
AP0204039_070622APB_FTO_75816
|
0204039000NRG23040620221407714
|
3339171332
|
07/06/2022
|
Annavaram
|
Annavaram
|
0204039WL0034544
|
00468
|
UBIN0806013
|
1466
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
AP0204039_040722APB_FTO_123181
|
0204039000NRG23040720222391228
|
|
04/07/2022
|
Rambabu
|
Rambabu
|
0204039WL0053887
|
00415
|
SBIN0000907
|
1169
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5550
|
AP0204039_040722APB_FTO_123181
|
0204039000NRG23040720222392660
|
|
04/07/2022
|
Durgaprasad
|
Durgaprasad
|
0204039WL0053912
|
00468
|
UBIN0572811
|
1448
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
AP0204039_080622APB_FTO_78460
|
0204039000NRG23050620221417841
|
3339168530
|
08/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204039WL0034773
|
00415
|
SBIN0002711
|
1505
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
AP0204039_080622APB_FTO_78460
|
0204039000NRG23050620221417857
|
3339168228
|
08/06/2022
|
Padmavathi
|
Padmavathi
|
0204039WL0034773
|
00415
|
SBIN0002711
|
1505
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
AP0204039_080622APB_FTO_78460
|
0204039000NRG23050620221417881
|
3339167951
|
08/06/2022
|
Nagamani
|
Nagamani
|
0204039WL0034773
|
00691
|
IPOS0000001
|
1505
|
26/07/2022
|
A/c Blocked or Frozen
|
5554
|
AP0204039_080622APB_FTO_78460
|
0204039000NRG23050620221421341
|
3339168418
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0034877
|
00415
|
SBIN0002711
|
1536
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
AP0204039_080622APB_FTO_78460
|
0204039000NRG23050620221421389
|
3339168437
|
08/06/2022
|
Subbarao
|
Subbarao
|
0204039WL0034877
|
00415
|
SBIN0002711
|
1536
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5556
|
AP0204039_080622APB_FTO_78460
|
0204039000NRG23050620221421404
|
3339168364
|
08/06/2022
|
Nagaraju
|
Nagaraju
|
0204039WL0034877
|
00415
|
SBIN0002711
|
1536
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5557
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222419456
|
N07220088C7051
|
05/07/2022
|
Raju
|
Raju
|
0204039WL0054798
|
00415
|
SBIN0002711
|
482
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222419486
|
N07220088BC141
|
05/07/2022
|
ARJAVENI
|
ARJAVENI
|
0204039WL0054798
|
00415
|
SBIN0002711
|
241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222420241
|
N07220088C6C61
|
05/07/2022
|
suneeta
|
suneeta
|
0204039WL0054817
|
00415
|
SBIN0002711
|
1194
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222420635
|
N07220088C6A31
|
05/07/2022
|
Krishnaraju
|
Krishnaraju
|
0204039WL0054829
|
00415
|
SBIN0000907
|
1214
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222420637
|
N07220088C6AC1
|
05/07/2022
|
Bhimanna
|
Bhimanna
|
0204039WL0054829
|
00415
|
SBIN0002711
|
1214
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5562
|
AP0204032_230622APB_FTO_102815
|
0204032000NRG23210620222055974
|
N062203002EED1
|
23/06/2022
|
srinivas
|
srinivas
|
0204032WL0046189
|
00165
|
IBKL0001026
|
1522
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
AP0204032_230622APB_FTO_102815
|
0204032000NRG23220620222088488
|
N062203002EAD1
|
23/06/2022
|
krishna
|
krishna
|
0204032WL0046746
|
00177
|
IOBA0000529
|
1529
|
18/08/2022
|
KYC Documents Pending
|
5564
|
AP0204032_220622FTO_102261
|
0204032000NRG23220620222106275
|
3342926537
|
22/06/2022
|
Velusuri Narsayya
|
Velusuri Narsayya
|
0204032WL0047085
|
00045
|
BARB0YEDITH
|
1541
|
26/07/2022
|
Account closed
|
5565
|
AP0204032_220622FTO_102261
|
0204032000NRG23220620222118643
|
3342926616
|
22/06/2022
|
Danthamala Cheranjivi
|
Danthamala Cheranjivi
|
0204032WL0047262
|
00089
|
CBIN0281007
|
1284
|
26/07/2022
|
No Such Account
|
5566
|
AP0204032_240522APB_FTO_60717
|
0204032000NRG23230520220903508
|
2024060103
|
24/05/2022
|
sitaramayya
|
sitaramayya
|
0204032WL0026510
|
00177
|
IOBA0000529
|
1540
|
07/06/2022
|
KYC Documents Pending
|
5567
|
AP0204032_240422FTO_30373
|
0204032000NRG23240420220179093
|
1206743692
|
24/04/2022
|
Pentapati Venkatalakshmi
|
Pentapati Venkatalakshmi
|
0204032WL0009781
|
00177
|
IOBA0000529
|
1542
|
13/05/2022
|
No Such Account
|
5568
|
AP0204032_240422FTO_30373
|
0204032000NRG23240420220179223
|
1206743670
|
24/04/2022
|
Velusuri Narsayya
|
Velusuri Narsayya
|
0204032WL0009792
|
00045
|
BARB0YEDITH
|
256
|
13/05/2022
|
Account closed
|
5569
|
AP0204032_270522APB_FTO_64532
|
0204032000NRG23270520221038309
|
3332154137
|
27/05/2022
|
anathalakshmi
|
anathalakshmi
|
0204032WL0028673
|
00177
|
IOBA0000529
|
446
|
27/07/2022
|
KYC Documents Pending
|
5570
|
AP0204032_270522APB_FTO_64532
|
0204032000NRG23270520221038321
|
3332154289
|
27/05/2022
|
vijaya
|
vijaya
|
0204032WL0028673
|
00177
|
IOBA0000529
|
1114
|
27/07/2022
|
KYC Documents Pending
|
5571
|
AP0204032_270522APB_FTO_64532
|
0204032000NRG23270520221038468
|
3332154621
|
27/05/2022
|
srinivas
|
srinivas
|
0204032WL0028673
|
00165
|
IBKL0001026
|
1337
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
AP0204032_270522APB_FTO_64532
|
0204032000NRG23270520221055918
|
3332154143
|
27/05/2022
|
rajesh
|
rajesh
|
0204032WL0028894
|
00177
|
IOBA0000529
|
1234
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5573
|
AP0204032_270522APB_FTO_64532
|
0204032000NRG23270520221057070
|
3332154441
|
27/05/2022
|
Subbayamma
|
Subbayamma
|
0204032WL0028908
|
00089
|
CBIN0281007
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
AP0204032_270522APB_FTO_64532
|
0204032000NRG23270520221057137
|
3332154448
|
27/05/2022
|
SRINIVAS
|
SRINIVAS
|
0204032WL0028908
|
00089
|
CBIN0281007
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5575
|
AP0204032_270522APB_FTO_64532
|
0204032000NRG23270520221070192
|
3332154386
|
27/05/2022
|
VANDE PAPA
|
VANDE PAPA
|
0204032WL0029104
|
00177
|
IOBA0000529
|
1504
|
27/07/2022
|
KYC Documents Pending
|
5576
|
AP0204032_290622APB_FTO_116793
|
0204032000NRG23290620222296461
|
|
29/06/2022
|
Chakrayya
|
Chakrayya
|
0204032WL0051294
|
00177
|
IOBA0000529
|
1270
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5577
|
AP0204032_290622APB_FTO_116793
|
0204032000NRG23290620222297203
|
|
29/06/2022
|
swamy
|
swamy
|
0204032WL0051318
|
00177
|
IOBA0000529
|
1524
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
AP0204039_020622APB_FTO_71018
|
0204039000NRG23010620221305500
|
N06220022FB221
|
02/06/2022
|
Apayamma
|
Apayamma
|
0204039WL0033125
|
00415
|
SBIN0002711
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
AP0204039_020622APB_FTO_71018
|
0204039000NRG23010620221305705
|
N06220022FAC01
|
02/06/2022
|
Prasad
|
Prasad
|
0204039WL0033127
|
00415
|
SBIN0002711
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5580
|
AP0204039_020622APB_FTO_71018
|
0204039000NRG23010620221305734
|
N06220022FB111
|
02/06/2022
|
Satyavati
|
Satyavati
|
0204039WL0033127
|
00415
|
SBIN0002711
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
AP0204039_020622APB_FTO_71018
|
0204039000NRG23010620221306168
|
N06220022FAEF1
|
02/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0033136
|
00415
|
SBIN0002711
|
1444
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5582
|
AP0204039_020622APB_FTO_71018
|
0204039000NRG23010620221307198
|
N06220022FA761
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0033144
|
00415
|
SBIN0002711
|
1477
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222421523
|
N07220088C74D1
|
05/07/2022
|
Veeraju
|
Veeraju
|
0204039WL0054848
|
00415
|
SBIN0002711
|
1204
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5584
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222421862
|
N07220088C74B1
|
05/07/2022
|
Sattibabu
|
Sattibabu
|
0204039WL0054862
|
00415
|
SBIN0002711
|
241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222421886
|
N07220088C6B61
|
05/07/2022
|
durghamma
|
durghamma
|
0204039WL0054862
|
00176
|
IDIB000D097
|
241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222421901
|
N07220088BC4D1
|
05/07/2022
|
veeravathi
|
veeravathi
|
0204039WL0054862
|
00415
|
SBIN0002711
|
241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222421979
|
N07220088BCE81
|
05/07/2022
|
govinda prasad
|
govinda prasad
|
0204039WL0054862
|
00415
|
SBIN0002711
|
241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222422142
|
N07220088BCA01
|
05/07/2022
|
Govindu
|
Govindu
|
0204039WL0054865
|
00415
|
SBIN0000907
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222422159
|
N07220088C7531
|
05/07/2022
|
Shreenu
|
Shreenu
|
0204039WL0054865
|
00415
|
SBIN0002711
|
1204
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5590
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222422163
|
N07220088BB771
|
05/07/2022
|
Ramudu
|
Ramudu
|
0204039WL0054865
|
00691
|
IPOS0000001
|
1204
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5591
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222422167
|
N07220088BC1B1
|
05/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204039WL0054865
|
00415
|
SBIN0000907
|
1204
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5592
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222425127
|
N07220088BB841
|
05/07/2022
|
Raju
|
Raju
|
0204039WL0054957
|
00468
|
UBIN0801101
|
1687
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5593
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222425134
|
N07220088BCB61
|
05/07/2022
|
Mariyamma
|
Mariyamma
|
0204039WL0054957
|
00415
|
SBIN0000907
|
1687
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222425172
|
N07220088BC571
|
05/07/2022
|
Anathalakshmi
|
Anathalakshmi
|
0204039WL0054957
|
00415
|
SBIN0000907
|
1687
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5595
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222425177
|
N07220088BC551
|
05/07/2022
|
Nirmala
|
Nirmala
|
0204039WL0054957
|
00415
|
SBIN0000907
|
1687
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222425199
|
N07220088C74E1
|
05/07/2022
|
Veerababu
|
Veerababu
|
0204039WL0054957
|
00415
|
SBIN0002711
|
1687
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5597
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222425238
|
N07220088BC271
|
05/07/2022
|
Anadarao
|
Anadarao
|
0204039WL0054957
|
00415
|
SBIN0002711
|
1687
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5598
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222425239
|
N07220088C6F91
|
05/07/2022
|
Susheela
|
Susheela
|
0204039WL0054957
|
00415
|
SBIN0000907
|
1687
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5599
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222425259
|
N07220088C6EE1
|
05/07/2022
|
Vijaya bhaskarao
|
Vijaya bhaskarao
|
0204039WL0054957
|
00415
|
SBIN0002711
|
1687
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5600
|
AP0204039_050722APB_FTO_125089
|
0204039000NRG23050720222425805
|
N07220088C7541
|
05/07/2022
|
anandha rao
|
anandha rao
|
0204039WL0054973
|
00415
|
SBIN0002711
|
995
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
AP0204039_070922APB_FTO_196409
|
0204039000NRG23050920222649449
|
6867086203
|
07/09/2022
|
Abbulu
|
Abbulu
|
0204039WL0076930
|
00045
|
BARB0RAMACH
|
1505
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
AP0204032_140922FTO_204884
|
0204032000NRG23140920222685386
|
6987508784
|
14/09/2022
|
Tellakula Durga
|
Tellakula Durga
|
0204032WL0082755
|
00468
|
UBIN0803553
|
1541
|
07/12/2022
|
A/c Blocked or Frozen
|
5603
|
AP0204032_140922FTO_204884
|
0204032000NRG23140920222685398
|
6987508782
|
14/09/2022
|
Tellakula Durga
|
Tellakula Durga
|
0204032WL0082755
|
00468
|
UBIN0803553
|
257
|
07/12/2022
|
A/c Blocked or Frozen
|
5604
|
AP0204032_140922FTO_204884
|
0204032000NRG23140920222685535
|
6987508739
|
14/09/2022
|
Tatapudi Veeraju
|
Tatapudi Veeraju
|
0204032WL0082777
|
00045
|
BARB0YEDITH
|
947
|
07/12/2022
|
No Such Account
|
5605
|
AP0204032_140922FTO_204884
|
0204032000NRG23140920222685536
|
6987508737
|
14/09/2022
|
Tatapudi Veeraju
|
Tatapudi Veeraju
|
0204032WL0082777
|
00045
|
BARB0YEDITH
|
1541
|
07/12/2022
|
No Such Account
|
5606
|
AP0204032_140922FTO_204884
|
0204032000NRG23140920222685539
|
6987508738
|
14/09/2022
|
Tatapudi Veeraju
|
Tatapudi Veeraju
|
0204032WL0082777
|
00045
|
BARB0YEDITH
|
1537
|
07/12/2022
|
No Such Account
|
5607
|
AP0204032_160622FTO_93045
|
0204032000NRG23150620221817541
|
3339689130
|
16/06/2022
|
Velusuri Narsayya
|
Velusuri Narsayya
|
0204032WL0041802
|
00045
|
BARB0YEDITH
|
1541
|
26/07/2022
|
Account closed
|
5608
|
AP0204032_200522APB_FTO_57942
|
0204032000NRG23170520220726925
|
1968670190
|
20/05/2022
|
polamma
|
polamma
|
0204032WL0023334
|
00177
|
IOBA0000529
|
770
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5609
|
AP0204032_190922APB_FTO_209593
|
0204032000NRG23170920222697479
|
6916707781
|
19/09/2022
|
nagalakshmi
|
nagalakshmi
|
0204032WL0084885
|
00468
|
UBIN0801089
|
257
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
AP0204032_171222FTO_321979
|
0204032000NRG23171220223112829
|
8614869952
|
17/12/2022
|
Boddu Nagalakshmi
|
Boddu Nagalakshmi
|
0204032WL0144845
|
00468
|
UBIN0801089
|
257
|
09/02/2023
|
A/c Blocked or Frozen
|
5611
|
AP0204032_190522APB_FTO_56203
|
0204032000NRG23180520220752663
|
1639085218
|
19/05/2022
|
Subbarao
|
Subbarao
|
0204032WL0023752
|
00177
|
IOBA0000529
|
1518
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5612
|
AP0204032_190522APB_FTO_56203
|
0204032000NRG23180520220752770
|
1639085100
|
19/05/2022
|
mariyamma
|
mariyamma
|
0204032WL0023755
|
00468
|
UBIN0801089
|
235
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
AP0204032_200522APB_FTO_57942
|
0204032000NRG23190520220757797
|
1968670269
|
20/05/2022
|
krishna
|
krishna
|
0204032WL0023802
|
00177
|
IOBA0000529
|
1797
|
05/06/2022
|
KYC Documents Pending
|
5614
|
AP0204032_201222FTO_324142
|
0204032000NRG23201220223126050
|
8594888440
|
20/12/2022
|
Allada Usha Chandrika
|
Allada Usha Chandrika
|
0204032WL0146638
|
00415
|
SBIN0RRAPGB
|
4112
|
08/02/2023
|
Participant not mapped to the product
|
5615
|
AP0204032_250522APB_FTO_61772
|
0204032000NRG23240520220914996
|
2024066996
|
25/05/2022
|
Veeraju
|
Veeraju
|
0204032WL0026783
|
00354
|
PUNB0159810
|
947
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
AP0204032_250522APB_FTO_61772
|
0204032000NRG23240520220915116
|
2024067132
|
25/05/2022
|
saloni
|
saloni
|
0204032WL0026783
|
00045
|
BARB0YEDITH
|
1421
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
AP0204032_250522APB_FTO_61772
|
0204032000NRG23250520220961744
|
2024067181
|
25/05/2022
|
Venkataramana
|
Venkataramana
|
0204032WL0027451
|
00415
|
SBIN0021029
|
343
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5618
|
AP0204032_011222FTO_301923
|
0204032000NRG23301120223022528
|
7185392020
|
01/12/2022
|
KALA SATHI BABU
|
KALA SATHI BABU
|
0204032WL0132484
|
00078
|
CNRB0003651
|
3598
|
14/12/2022
|
Account closed
|
5619
|
AP0204039_010722APB_FTO_120893
|
0204039000NRG23010720222356081
|
|
01/07/2022
|
Narayanamma
|
Narayanamma
|
0204039WL0052880
|
00691
|
IPOS0000001
|
1447
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
AP0204039_010722APB_FTO_120893
|
0204039000NRG23010720222356641
|
|
01/07/2022
|
Puspavathi
|
Puspavathi
|
0204039WL0052894
|
00415
|
SBIN0002711
|
1445
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
AP0204039_010722APB_FTO_120893
|
0204039000NRG23010720222356678
|
|
01/07/2022
|
Chinarao
|
Chinarao
|
0204039WL0052894
|
00415
|
SBIN0002711
|
1445
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5622
|
AP0204039_010722APB_FTO_120893
|
0204039000NRG23010720222356688
|
|
01/07/2022
|
Laajaru
|
Laajaru
|
0204039WL0052894
|
00415
|
SBIN0002711
|
1445
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
AP0204039_010722APB_FTO_120893
|
0204039000NRG23010720222356690
|
|
01/07/2022
|
Puspamma
|
Puspamma
|
0204039WL0052894
|
00415
|
SBIN0002711
|
1445
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
AP0204039_010722APB_FTO_120893
|
0204039000NRG23010720222361094
|
|
01/07/2022
|
Mangatayaru
|
Mangatayaru
|
0204039WL0053020
|
00415
|
SBIN0000907
|
1441
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5625
|
AP0204039_010722APB_FTO_120893
|
0204039000NRG23010720222367701
|
|
01/07/2022
|
Satyavati
|
Satyavati
|
0204039WL0053219
|
00415
|
SBIN0002711
|
1058
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
AP0204039_020722APB_FTO_122107
|
0204039000NRG23020720222371596
|
|
02/07/2022
|
Kumari
|
Kumari
|
0204039WL0053293
|
00415
|
SBIN0000907
|
1443
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
AP0204039_020722APB_FTO_122107
|
0204039000NRG23020720222373582
|
|
02/07/2022
|
Pampana Satyaveni
|
Pampana Satyaveni
|
0204039WL0053365
|
00691
|
IPOS0000001
|
1526
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
AP0204039_020722APB_FTO_122107
|
0204039000NRG23020720222373598
|
|
02/07/2022
|
kumari
|
kumari
|
0204039WL0053365
|
00415
|
SBIN0000907
|
1526
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
AP0204039_020722APB_FTO_122107
|
0204039000NRG23020720222374565
|
|
02/07/2022
|
Mallaareddy
|
Mallaareddy
|
0204039WL0053406
|
00415
|
SBIN0002711
|
1443
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5630
|
AP0204039_020722APB_FTO_122107
|
0204039000NRG23020720222374568
|
|
02/07/2022
|
suryanarayana reddi
|
suryanarayana reddi
|
0204039WL0053406
|
00468
|
UBIN0804673
|
1443
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
AP0204039_020722APB_FTO_122107
|
0204039000NRG23020720222376280
|
|
02/07/2022
|
Santakumari
|
Santakumari
|
0204039WL0053461
|
00415
|
SBIN0002711
|
965
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5632
|
AP0204039_020722APB_FTO_122107
|
0204039000NRG23020720222376466
|
|
02/07/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204039WL0053471
|
00045
|
BARB0VJNAEG
|
1444
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
AP0204039_020722APB_FTO_122107
|
0204039000NRG23020720222378733
|
|
02/07/2022
|
Govindu
|
Govindu
|
0204039WL0053534
|
00078
|
CNRB0013257
|
1445
|
18/08/2022
|
Account closed
|
5634
|
AP0204039_020722APB_FTO_122107
|
0204039000NRG23020720222378843
|
|
02/07/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0053534
|
00078
|
CNRB0013257
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
AP0204039_020722APB_FTO_122107
|
0204039000NRG23020720222379518
|
|
02/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0053556
|
00045
|
BARB0RAMACH
|
1422
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5636
|
AP0204039_020722APB_FTO_122107
|
0204039000NRG23020720222380312
|
|
02/07/2022
|
Sadhasiva
|
Sadhasiva
|
0204039WL0053580
|
00415
|
SBIN0002711
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
AP0204039_020722APB_FTO_122107
|
0204039000NRG23020720222380451
|
|
02/07/2022
|
Veeravenkatalakshmi
|
Veeravenkatalakshmi
|
0204039WL0053589
|
00415
|
SBIN0002711
|
962
|
18/08/2022
|
Account closed
|
5638
|
AP0204039_020722APB_FTO_122107
|
0204039000NRG23020720222381025
|
|
02/07/2022
|
Shreenu
|
Shreenu
|
0204039WL0053594
|
00415
|
SBIN0000907
|
1441
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5639
|
AP0204039_070622FTO_75587
|
0204039000NRG23030620221367686
|
N06220209288B1
|
07/06/2022
|
RAYUDU ramana
|
RAYUDU ramana
|
0204039WL0033929
|
00415
|
SBIN0002711
|
1535
|
19/08/2022
|
No Such Account
|
5640
|
AP0204039_040323APB_FTO_405938
|
0204039000NRG23040320233523195
|
0413707367
|
04/03/2023
|
Chinavekanna
|
Chinavekanna
|
0204039WL185295
|
00415
|
SBIN0002711
|
1494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
AP0204039_040323APB_FTO_405938
|
0204039000NRG23040320233523200
|
0413707357
|
04/03/2023
|
Pedasatyam
|
Pedasatyam
|
0204039WL185295
|
00415
|
SBIN0002711
|
1494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
AP0204039_040323APB_FTO_405938
|
0204039000NRG23040320233523258
|
0413707355
|
04/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204039WL185302
|
00415
|
SBIN0002711
|
1498
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
AP0204039_070622FTO_75587
|
0204039000NRG23050620221421406
|
N0622020928361
|
07/06/2022
|
Ponnamala padmavathi
|
Ponnamala padmavathi
|
0204039WL0034877
|
00675
|
DCBL0000244
|
1536
|
19/08/2022
|
No Such Account
|
5644
|
AP0204058_270622APB_FTO_108448
|
0204058000NRG23270620222236166
|
N0622034F23451
|
27/06/2022
|
RANGA RAO
|
RANGA RAO
|
0204058WL0049774
|
00078
|
CNRB0013252
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
AP0204058_270622APB_FTO_108458
|
0204058000NRG23270620222236609
|
N0622034EF61D1
|
27/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204058WL0049785
|
00415
|
SBIN0003349
|
1512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
AP0204058_270622APB_FTO_108458
|
0204058000NRG23270620222236640
|
N0622034EF5CA1
|
27/06/2022
|
BABY
|
BABY
|
0204058WL0049785
|
00415
|
SBIN0003349
|
1512
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
AP0204058_270622APB_FTO_108448
|
0204058000NRG23270620222236684
|
N0622034F22B61
|
27/06/2022
|
Papayamma
|
Papayamma
|
0204058WL0049786
|
00415
|
SBIN0003349
|
1764
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
AP0204058_280323APB_FTO_435573
|
0204058000NRG23280320233820218
|
0550795875
|
28/03/2023
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0204058WL201619
|
00078
|
CNRB0013252
|
959
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
AP0204058_280323APB_FTO_435573
|
0204058000NRG23280320233820251
|
0550795897
|
28/03/2023
|
DURGA BHAVANI
|
DURGA BHAVANI
|
0204058WL201619
|
00415
|
SBIN0003349
|
719
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
AP0204058_300522APB_FTO_67539
|
0204058000NRG23300520221142677
|
3331177752
|
30/05/2022
|
Manga
|
Manga
|
0204058WL0030426
|
00468
|
UBIN0803618
|
1797
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
AP0204058_300522APB_FTO_67539
|
0204058000NRG23300520221146965
|
3331177881
|
30/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204058WL0030499
|
00078
|
CNRB0013252
|
1279
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5652
|
AP0204058_300622APB_FTO_117923
|
0204058000NRG23300620222335743
|
N062203CB44A01
|
30/06/2022
|
Ganikamma
|
Ganikamma
|
0204058WL0052351
|
00078
|
CNRB0013252
|
1027
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
AP0204058_300622APB_FTO_117923
|
0204058000NRG23300620222335908
|
N062203CB44731
|
30/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204058WL0052351
|
00415
|
SBIN0003349
|
1027
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
AP0204058_300622APB_FTO_117923
|
0204058000NRG23300620222335944
|
N062203CB45221
|
30/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204058WL0052351
|
00415
|
SBIN0003349
|
1027
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
AP0204059_071022FTO_235790
|
0204059000NRG22071020223442920
|
6987538456
|
07/10/2022
|
Bushi Kumaraswamy
|
Bushi Kumaraswamy
|
0204059WL2144667
|
00468
|
UBIN0826006
|
975
|
07/12/2022
|
No Such Account
|
5656
|
AP0204059_071022FTO_235790
|
0204059000NRG22071020223442926
|
6987538442
|
07/10/2022
|
Gollamandala Manikyam
|
Gollamandala Manikyam
|
0204059WL2144670
|
00675
|
DCBL0000244
|
928
|
07/12/2022
|
No Such Account
|
5657
|
AP0204059_080522APB_FTO_44905
|
0204059000NRG23080520220418679
|
1367748982
|
08/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204059WL0016832
|
00691
|
IPOS0000001
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
AP0204059_130922APB_FTO_202332
|
0204059000NRG23130920222674605
|
6916508032
|
13/09/2022
|
Kollabattula Sunil raju
|
Kollabattula Sunil raju
|
0204059WL0081010
|
00468
|
UBIN0CG7116
|
1451
|
06/12/2022
|
A/c Blocked or Frozen
|
5659
|
AP0204059_140622APB_FTO_87597
|
0204059000NRG23140620221784912
|
3338952242
|
14/06/2022
|
Kadali Peddintlu
|
Kadali Peddintlu
|
0204059WL0041141
|
00045
|
BARB0VJMORI
|
1725
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
AP0204059_140622APB_FTO_87597
|
0204059000NRG23140620221785040
|
3338951791
|
14/06/2022
|
Chandrakantam
|
Chandrakantam
|
0204059WL0041144
|
00415
|
SBIN0003349
|
1233
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5661
|
AP0204059_140622APB_FTO_87597
|
0204059000NRG23140620221787402
|
3338952013
|
14/06/2022
|
Kamalavati
|
Kamalavati
|
0204059WL0041203
|
00468
|
UBIN0810037
|
1726
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
AP0204032_260522APB_FTO_63200
|
0204032000NRG23260520221028724
|
3333116266
|
26/05/2022
|
mariya
|
mariya
|
0204032WL0028504
|
00468
|
UBIN0801089
|
3598
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
AP0204032_260522APB_FTO_63200
|
0204032000NRG23260520221028866
|
3333116129
|
26/05/2022
|
Bapanamma
|
Bapanamma
|
0204032WL0028514
|
00177
|
IOBA0000529
|
1524
|
11/08/2022
|
KYC Documents Pending
|
5664
|
AP0204032_281222FTO_333450
|
0204032000NRG23271220223164847
|
8615049008
|
28/12/2022
|
DEVI
|
DEVI
|
0204032WL0151732
|
00045
|
BARB0YEDITH
|
3598
|
09/02/2023
|
A/c Blocked or Frozen
|
5665
|
AP0204032_281122FTO_294416
|
0204032000NRG23281120223009320
|
7034127836
|
28/11/2022
|
MANI
|
MANI
|
0204032WL0130524
|
00177
|
IOBA0000529
|
3084
|
09/12/2022
|
Account closed
|
5666
|
AP0204032_290622APB_FTO_116788
|
0204032000NRG23290620222308522
|
|
29/06/2022
|
rajarao
|
rajarao
|
0204032WL0051681
|
00415
|
SBIN0015526
|
1341
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
AP0204039_081122FTO_271163
|
0204039000NRG22121020223447290
|
N1122005B9B7D1
|
08/11/2022
|
Dinaratnam
|
Dinaratnam
|
0204039WL2144844
|
00415
|
SBIN0000907
|
1414
|
17/12/2022
|
Account closed
|
5668
|
AP0204039_081122FTO_271163
|
0204039000NRG22121020223447333
|
N1122005B9BAF1
|
08/11/2022
|
satyannarayana
|
satyannarayana
|
0204039WL2144854
|
00468
|
UBIN0801101
|
979
|
17/12/2022
|
A/c Blocked or Frozen
|
5669
|
AP0204039_081122FTO_271163
|
0204039000NRG22121020223447334
|
N1122005B9BB01
|
08/11/2022
|
satyannarayana
|
satyannarayana
|
0204039WL2144854
|
00468
|
UBIN0801101
|
1469
|
17/12/2022
|
A/c Blocked or Frozen
|
5670
|
AP0204039_081122FTO_271163
|
0204039000NRG22121020223447336
|
N1122005B9BB11
|
08/11/2022
|
satyannarayana
|
satyannarayana
|
0204039WL2144854
|
00468
|
UBIN0801101
|
490
|
17/12/2022
|
A/c Blocked or Frozen
|
5671
|
AP0204039_081122FTO_271163
|
0204039000NRG22121020223447337
|
N1122005B9BB21
|
08/11/2022
|
satyannarayana
|
satyannarayana
|
0204039WL2144854
|
00468
|
UBIN0801101
|
979
|
17/12/2022
|
A/c Blocked or Frozen
|
5672
|
AP0204039_010522APB_FTO_37323
|
0204039000NRG23010520220272016
|
1121286558
|
01/05/2022
|
Durgha
|
Durgha
|
0204039WL0013068
|
00078
|
CNRB0013257
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
AP0204039_010522APB_FTO_37323
|
0204039000NRG23010520220274378
|
1121286628
|
01/05/2022
|
Mangatayaru
|
Mangatayaru
|
0204039WL0013123
|
00415
|
SBIN0000907
|
1469
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5674
|
AP0204039_010522APB_FTO_37323
|
0204039000NRG23010520220274381
|
1121286598
|
01/05/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204039WL0013123
|
00415
|
SBIN0000907
|
1469
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
AP0204039_010522APB_FTO_37323
|
0204039000NRG23010520220274832
|
1121286641
|
01/05/2022
|
Bebi
|
Bebi
|
0204039WL0013131
|
00415
|
SBIN0021166
|
1211
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
AP0204039_010522APB_FTO_37323
|
0204039000NRG23010520220277458
|
1121286514
|
01/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204039WL0013195
|
00468
|
UBIN0826171
|
1467
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5677
|
AP0204039_010522APB_FTO_37323
|
0204039000NRG23010520220281719
|
1121286593
|
01/05/2022
|
Veeraghava
|
Veeraghava
|
0204039WL0013326
|
00415
|
SBIN0000907
|
1225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
AP0204039_010522APB_FTO_37323
|
0204039000NRG23010520220281723
|
1121286486
|
01/05/2022
|
Suryavathi
|
Suryavathi
|
0204039WL0013329
|
00045
|
BARB0RAMACH
|
1225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23010620221307439
|
N0622002396561
|
02/06/2022
|
Nukaratnam
|
Nukaratnam
|
0204039WL0033151
|
00415
|
SBIN0000907
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221310274
|
N0622002396611
|
02/06/2022
|
durghamma
|
durghamma
|
0204039WL0033204
|
00176
|
IDIB000D097
|
1442
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221310293
|
N06220023964E1
|
02/06/2022
|
nagaraju
|
nagaraju
|
0204039WL0033205
|
00415
|
SBIN0002711
|
1468
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221311149
|
N0622002396311
|
02/06/2022
|
ravanamma
|
ravanamma
|
0204039WL0033234
|
00045
|
BARB0VJNAEG
|
1445
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221312022
|
N0622002396921
|
02/06/2022
|
Palivela Lakshmi
|
Palivela Lakshmi
|
0204039WL0033249
|
00415
|
SBIN0000907
|
1076
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221312030
|
N0622002394C51
|
02/06/2022
|
Durga
|
Durga
|
0204039WL0033249
|
00468
|
UBIN0801101
|
1076
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221312575
|
N0622002394B91
|
02/06/2022
|
Veeramma
|
Veeramma
|
0204039WL0033279
|
00468
|
UBIN0801101
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221313106
|
N0622002395CE1
|
02/06/2022
|
sekhar babu
|
sekhar babu
|
0204039WL0033290
|
00415
|
SBIN0002711
|
984
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221314592
|
N06220023961A1
|
02/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204039WL0033304
|
00415
|
SBIN0021166
|
1273
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221314610
|
N0622002395C41
|
02/06/2022
|
Eswararao
|
Eswararao
|
0204039WL0033304
|
00415
|
SBIN0000907
|
1528
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5689
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221314633
|
N06220023965F1
|
02/06/2022
|
Chantamma
|
Chantamma
|
0204039WL0033304
|
00415
|
SBIN0021166
|
1528
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5690
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221314634
|
N0622002396751
|
02/06/2022
|
Puspavathi
|
Puspavathi
|
0204039WL0033304
|
00415
|
SBIN0000907
|
1528
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5691
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221314650
|
N0622002395FE1
|
02/06/2022
|
Mangatayaru
|
Mangatayaru
|
0204039WL0033304
|
00415
|
SBIN0000907
|
1528
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5692
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221314681
|
N0622002396591
|
02/06/2022
|
Anamtalaxmi
|
Anamtalaxmi
|
0204039WL0033304
|
00415
|
SBIN0000907
|
1528
|
19/08/2022
|
Account closed
|
5693
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221314693
|
N0622002396121
|
02/06/2022
|
Laxmi
|
Laxmi
|
0204039WL0033304
|
00415
|
SBIN0000907
|
1528
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5694
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221314694
|
N06220023958B1
|
02/06/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204039WL0033304
|
00415
|
SBIN0000907
|
1528
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221314716
|
N0622002396081
|
02/06/2022
|
Krishna Kumari
|
Krishna Kumari
|
0204039WL0033304
|
00415
|
SBIN0000907
|
1528
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5696
|
AP0204039_020622APB_FTO_71071
|
0204039000NRG23020620221314728
|
N0622002395DB1
|
02/06/2022
|
kumari
|
kumari
|
0204039WL0033304
|
00415
|
SBIN0000907
|
1528
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
AP0204039_020922APB_FTO_188660
|
0204039000NRG23020920222638144
|
6867086170
|
02/09/2022
|
PALIVELA RAJU
|
PALIVELA RAJU
|
0204039WL0075424
|
00415
|
SBIN0000907
|
3598
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5698
|
AP0204039_070622APB_FTO_75711
|
0204039000NRG23030620221366564
|
3339175835
|
07/06/2022
|
NARALA MANGAYAMMA
|
NARALA MANGAYAMMA
|
0204039WL0033916
|
00415
|
SBIN0000907
|
1443
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
AP0204039_070622APB_FTO_75711
|
0204039000NRG23030620221366575
|
3339176133
|
07/06/2022
|
Anathalakshmi
|
Anathalakshmi
|
0204039WL0033916
|
00415
|
SBIN0000907
|
1443
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
AP0204039_070622APB_FTO_75711
|
0204039000NRG23030620221382309
|
3339176378
|
07/06/2022
|
Veeraju
|
Veeraju
|
0204039WL0034112
|
00554
|
KKBK0007878
|
245
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
AP0204039_070622APB_FTO_75711
|
0204039000NRG23030620221382343
|
3339175824
|
07/06/2022
|
Varaprasadarao
|
Varaprasadarao
|
0204039WL0034112
|
00415
|
SBIN0002721
|
1226
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5702
|
AP0204039_070622APB_FTO_75711
|
0204039000NRG23030620221382361
|
3339175892
|
07/06/2022
|
Annavaram
|
Annavaram
|
0204039WL0034112
|
00468
|
UBIN0826171
|
1472
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5703
|
AP0204039_070622APB_FTO_75711
|
0204039000NRG23030620221382590
|
3339175912
|
07/06/2022
|
Shreenivasu
|
Shreenivasu
|
0204039WL0034117
|
00415
|
SBIN0001358
|
492
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5704
|
AP0204039_070622APB_FTO_75711
|
0204039000NRG23030620221382832
|
3339176138
|
07/06/2022
|
Murabala Balamma
|
Murabala Balamma
|
0204039WL0034125
|
00415
|
SBIN0000907
|
481
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
AP0204039_070622APB_FTO_75711
|
0204039000NRG23030620221384082
|
3339175797
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0034146
|
00045
|
BARB0RAMACH
|
1206
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5706
|
AP0204039_070622APB_FTO_75711
|
0204039000NRG23040620221398670
|
3339176210
|
07/06/2022
|
Shreenu
|
Shreenu
|
0204039WL0034331
|
00415
|
SBIN0000907
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
AP0204039_070622APB_FTO_75711
|
0204039000NRG23040620221398835
|
3339176137
|
07/06/2022
|
Yesebu
|
Yesebu
|
0204039WL0034334
|
00415
|
SBIN0000907
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
AP0204039_070622APB_FTO_75711
|
0204039000NRG23040620221402799
|
3339175900
|
07/06/2022
|
Rambabu
|
Rambabu
|
0204039WL0034452
|
00415
|
SBIN0000907
|
984
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5709
|
AP0204039_070622APB_FTO_75711
|
0204039000NRG23040620221402840
|
3339176024
|
07/06/2022
|
Shreenivasu
|
Shreenivasu
|
0204039WL0034452
|
00415
|
SBIN0002711
|
1476
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5710
|
AP0204039_070622APB_FTO_75711
|
0204039000NRG23040620221407302
|
3339176207
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0034527
|
00415
|
SBIN0000907
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
AP0204039_040722FTO_123169
|
0204039000NRG23040720222392464
|
|
04/07/2022
|
Satyaveni
|
Satyaveni
|
0204039WL0053909
|
00468
|
UBIN0572811
|
1452
|
18/08/2022
|
No Such Account
|
5712
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23050720222438559
|
|
07/07/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204039WL0055361
|
00078
|
CNRB0013257
|
632
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23060720222452883
|
|
07/07/2022
|
Suryanarayana
|
Suryanarayana
|
0204039WL0055702
|
00415
|
SBIN0002711
|
481
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23060720222452890
|
|
07/07/2022
|
Nagamani
|
Nagamani
|
0204039WL0055702
|
00691
|
IPOS0000001
|
481
|
18/08/2022
|
A/c Blocked or Frozen
|
5715
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23060720222453656
|
|
07/07/2022
|
Suryanarayanareddi
|
Suryanarayanareddi
|
0204039WL0055722
|
00415
|
SBIN0002711
|
1447
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23060720222454287
|
|
07/07/2022
|
Varaprasadarao
|
Varaprasadarao
|
0204039WL0055751
|
00415
|
SBIN0002721
|
1447
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5717
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23060720222454289
|
|
07/07/2022
|
Annavaram
|
Annavaram
|
0204039WL0055751
|
00468
|
UBIN0826171
|
1447
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5718
|
AP0204039_100323APB_FTO_412673
|
0204039000NRG23070320233556916
|
0413701923
|
10/03/2023
|
Pedasatyam
|
Pedasatyam
|
0204039WL187309
|
00415
|
SBIN0002711
|
492
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
AP0204039_100323APB_FTO_412673
|
0204039000NRG23070320233556926
|
0413701918
|
10/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204039WL187309
|
00415
|
SBIN0002711
|
1230
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23070720222460131
|
|
07/07/2022
|
Mallaareddy
|
Mallaareddy
|
0204039WL0055960
|
00415
|
SBIN0002711
|
485
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5721
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23070720222460134
|
|
07/07/2022
|
suryanarayana reddi
|
suryanarayana reddi
|
0204039WL0055960
|
00468
|
UBIN0804673
|
485
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23070720222460200
|
|
07/07/2022
|
Shreenivasarao
|
Shreenivasarao
|
0204039WL0055967
|
00691
|
IPOS0000001
|
748
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
AP0204039_030822APB_FTO_156944
|
0204039000NRG23030820222584682
|
N08220026E4131
|
03/08/2022
|
Venkataramana
|
Venkataramana
|
0204039WL0065062
|
00415
|
SBIN0002711
|
1411
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
AP0204039_090622APB_FTO_80644
|
0204039000NRG23090620221584743
|
3339174151
|
09/06/2022
|
Marthamma
|
Marthamma
|
0204039WL0037617
|
00415
|
SBIN0002711
|
1492
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
AP0204039_090622APB_FTO_80644
|
0204039000NRG23090620221584778
|
3339174031
|
09/06/2022
|
Srihari
|
Srihari
|
0204039WL0037617
|
00415
|
SBIN0002711
|
1492
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
AP0204039_090622APB_FTO_80644
|
0204039000NRG23090620221584786
|
3339173984
|
09/06/2022
|
Verababu
|
Verababu
|
0204039WL0037617
|
00468
|
UBIN0803031
|
1492
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5727
|
AP0204039_090622APB_FTO_80644
|
0204039000NRG23090620221616417
|
3339173965
|
09/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204039WL0038184
|
00468
|
UBIN0801101
|
1506
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
AP0204039_090622APB_FTO_80644
|
0204039000NRG23090620221618428
|
3339174179
|
09/06/2022
|
Peyyala Brahmamma
|
Peyyala Brahmamma
|
0204039WL0038197
|
00415
|
SBIN0000907
|
1478
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
AP0204039_090622APB_FTO_80644
|
0204039000NRG23090620221618448
|
3339174180
|
09/06/2022
|
Chilakapati Kantamma
|
Chilakapati Kantamma
|
0204039WL0038197
|
00415
|
SBIN0000907
|
1478
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
AP0204039_090622APB_FTO_80644
|
0204039000NRG23090620221618449
|
3339174186
|
09/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204039WL0038197
|
00045
|
BARB0RAMACH
|
1478
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
AP0204039_090622APB_FTO_80644
|
0204039000NRG23090620221618451
|
3339173995
|
09/06/2022
|
Satyavati
|
Satyavati
|
0204039WL0038197
|
00468
|
UBIN0CG7142
|
1478
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
AP0204039_090622APB_FTO_80644
|
0204039000NRG23090620221618491
|
3339174028
|
09/06/2022
|
Raju
|
Raju
|
0204039WL0038197
|
00415
|
SBIN0000907
|
493
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
AP0204039_100622APB_FTO_82836
|
0204039000NRG23100620221626031
|
3339186883
|
10/06/2022
|
Sattibabu
|
Sattibabu
|
0204039WL0038291
|
00415
|
SBIN0000907
|
1514
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
AP0204039_100622APB_FTO_82836
|
0204039000NRG23100620221626088
|
3339186785
|
10/06/2022
|
Apparao
|
Apparao
|
0204039WL0038291
|
00468
|
UBIN0806013
|
1262
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5735
|
AP0204039_100622APB_FTO_82836
|
0204039000NRG23100620221644479
|
3339186798
|
10/06/2022
|
Rambabu
|
Rambabu
|
0204039WL0038574
|
00415
|
SBIN0000907
|
1501
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5736
|
AP0204039_100622APB_FTO_82836
|
0204039000NRG23100620221644547
|
3339186886
|
10/06/2022
|
Durghamma
|
Durghamma
|
0204039WL0038574
|
00415
|
SBIN0002711
|
1251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
AP0204039_100622APB_FTO_82836
|
0204039000NRG23100620221644605
|
3339186885
|
10/06/2022
|
Janibabu
|
Janibabu
|
0204039WL0038574
|
00415
|
SBIN0000907
|
1251
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5738
|
AP0204039_100622APB_FTO_82836
|
0204039000NRG23100620221645703
|
3339186813
|
10/06/2022
|
Papa
|
Papa
|
0204039WL0038584
|
00045
|
BARB0RAMACH
|
1514
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
AP0204039_100622APB_FTO_82836
|
0204039000NRG23100620221645725
|
3339186818
|
10/06/2022
|
Annavaram
|
Annavaram
|
0204039WL0038584
|
00468
|
UBIN0806013
|
1514
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
AP0204039_100622APB_FTO_82836
|
0204039000NRG23100620221653183
|
3339186717
|
10/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204039WL0038686
|
00045
|
BARB0VJNAEG
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
AP0204039_020622APB_FTO_71018
|
0204039000NRG23010620221307241
|
N06220022FA7E1
|
02/06/2022
|
Subbarao
|
Subbarao
|
0204039WL0033144
|
00415
|
SBIN0002711
|
1477
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5742
|
AP0204039_020622APB_FTO_71018
|
0204039000NRG23010620221307256
|
N06220022F8EC1
|
02/06/2022
|
Nagaraju
|
Nagaraju
|
0204039WL0033144
|
00415
|
SBIN0002711
|
1477
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5743
|
AP0204039_020622APB_FTO_71018
|
0204039000NRG23010620221307320
|
N06220022FADF1
|
02/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204039WL0033146
|
00415
|
SBIN0002711
|
1486
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
AP0204039_020323APB_FTO_403693
|
0204039000NRG23020320233501261
|
0413684353
|
02/03/2023
|
Papa
|
Papa
|
0204039WL183737
|
00045
|
BARB0RAMACH
|
1449
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
AP0204039_020622APB_FTO_71018
|
0204039000NRG23020620221313003
|
N06220022F9FA1
|
02/06/2022
|
Kamesvari
|
Kamesvari
|
0204039WL0033290
|
00415
|
SBIN0002711
|
1476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
AP0204039_020622APB_FTO_71018
|
0204039000NRG23020620221313047
|
N06220022F93F1
|
02/06/2022
|
Veeravenkatarao
|
Veeravenkatarao
|
0204039WL0033290
|
00415
|
SBIN0002711
|
1230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
AP0204039_051122FTO_268865
|
0204039000NRG23051120222871717
|
N1122005B95641
|
05/11/2022
|
Narala Padmavati
|
Narala Padmavati
|
0204039WL0114382
|
00415
|
SBIN0000907
|
1496
|
17/12/2022
|
Account closed
|
5748
|
AP0204039_051122FTO_268865
|
0204039000NRG23051120222871718
|
N1122005B95651
|
05/11/2022
|
Narala Padmavati
|
Narala Padmavati
|
0204039WL0114382
|
00415
|
SBIN0000907
|
1536
|
17/12/2022
|
Account closed
|
5749
|
AP0204039_080622APB_FTO_78519
|
0204039000NRG23070620221509564
|
3339137263
|
08/06/2022
|
Bullinayudu
|
Bullinayudu
|
0204039WL0036383
|
00468
|
UBIN0804673
|
764
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
AP0204039_111122APB_FTO_274995
|
0204039000NRG23071120222880970
|
N1122009A8CCB1
|
11/11/2022
|
Rajendraprasad
|
Rajendraprasad
|
0204039WL0115561
|
00415
|
SBIN0002711
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
AP0204039_111122APB_FTO_274995
|
0204039000NRG23071120222881005
|
N1122009A8CD21
|
11/11/2022
|
satyanarayana
|
satyanarayana
|
0204039WL0115563
|
00415
|
SBIN0002711
|
1501
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
AP0204039_111122APB_FTO_274995
|
0204039000NRG23071120222881054
|
N1122009A8CAB1
|
11/11/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0115566
|
00415
|
SBIN0002711
|
1500
|
17/12/2022
|
A/c Blocked or Frozen
|
5753
|
AP0204039_111122APB_FTO_274995
|
0204039000NRG23081120222882919
|
N1122009A8CBD1
|
11/11/2022
|
rafi
|
rafi
|
0204039WL0115759
|
00415
|
SBIN0002711
|
2056
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
AP0204039_090722APB_FTO_130080
|
0204039000NRG23090720222485327
|
|
09/07/2022
|
Shreenu
|
Shreenu
|
0204039WL0056903
|
00415
|
SBIN0000907
|
1445
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5755
|
AP0204039_090722APB_FTO_130080
|
0204039000NRG23090720222485352
|
|
09/07/2022
|
Veera Venkata satyanarayana
|
Veera Venkata satyanarayana
|
0204039WL0056903
|
00468
|
UBIN0572811
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
AP0204039_110522APB_FTO_49186
|
0204039000NRG23100520220484629
|
1440872501
|
11/05/2022
|
Veeraghava
|
Veeraghava
|
0204039WL0018393
|
00415
|
SBIN0000907
|
1715
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
AP0204039_100622APB_FTO_82816
|
0204039000NRG23100620221625717
|
3339133518
|
10/06/2022
|
Anantalaxmi
|
Anantalaxmi
|
0204039WL0038285
|
00468
|
UBIN0801101
|
1535
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5758
|
AP0204039_100622APB_FTO_82816
|
0204039000NRG23100620221625730
|
3339133614
|
10/06/2022
|
shreenivaasu
|
shreenivaasu
|
0204039WL0038285
|
00468
|
UBIN0826171
|
1535
|
26/07/2022
|
A/c Blocked or Frozen
|
5759
|
AP0204039_100622APB_FTO_82816
|
0204039000NRG23100620221633646
|
3339133832
|
10/06/2022
|
Veeraju
|
Veeraju
|
0204039WL0038415
|
00554
|
KKBK0007878
|
1004
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
AP0204039_100622APB_FTO_82816
|
0204039000NRG23100620221633708
|
3339133720
|
10/06/2022
|
Shreenivasu
|
Shreenivasu
|
0204039WL0038415
|
00415
|
SBIN0002711
|
1505
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5761
|
AP0204039_100622APB_FTO_82836
|
0204039000NRG23100620221656954
|
3339186650
|
10/06/2022
|
venkataramana
|
venkataramana
|
0204039WL0038738
|
00045
|
BARB0VJNAEG
|
1505
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5762
|
AP0204039_100622APB_FTO_82836
|
0204039000NRG23100620221666478
|
3339186560
|
10/06/2022
|
durghamma
|
durghamma
|
0204039WL0038870
|
00176
|
IDIB000D097
|
1678
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
AP0204039_100622APB_FTO_82836
|
0204039000NRG23100620221666481
|
3339186516
|
10/06/2022
|
suneeta
|
suneeta
|
0204039WL0038870
|
00415
|
SBIN0002711
|
1678
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
AP0204039_111022APB_FTO_239551
|
0204039000NRG23101020222778859
|
6983522037
|
11/10/2022
|
dadala Satyanarayana
|
dadala Satyanarayana
|
0204039WL0098723
|
00415
|
SBIN0002711
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
AP0204039_110822APB_FTO_162579
|
0204039000NRG23110820222598903
|
4223172462
|
11/08/2022
|
Venkataramana
|
Venkataramana
|
0204039WL0067578
|
00415
|
SBIN0002711
|
1446
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
AP0204039_140622APB_FTO_88075
|
0204039000NRG23120620221695716
|
3339189376
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0039419
|
00415
|
SBIN0002711
|
749
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
AP0204039_140622APB_FTO_88075
|
0204039000NRG23130620221754068
|
3339189287
|
14/06/2022
|
Savitri
|
Savitri
|
0204039WL0040554
|
00415
|
SBIN0000907
|
1513
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
AP0204039_140622APB_FTO_88075
|
0204039000NRG23140620221761102
|
3339189330
|
14/06/2022
|
Chintapalli Narayanamma
|
Chintapalli Narayanamma
|
0204039WL0040704
|
00415
|
SBIN0000907
|
1496
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
AP0204039_140622APB_FTO_88075
|
0204039000NRG23140620221761106
|
3339189418
|
14/06/2022
|
Padmavati
|
Padmavati
|
0204039WL0040704
|
00415
|
SBIN0021166
|
1496
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
AP0204039_140622APB_FTO_88075
|
0204039000NRG23140620221761725
|
3339189402
|
14/06/2022
|
Yesuraju
|
Yesuraju
|
0204039WL0040713
|
00415
|
SBIN0000907
|
1247
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5771
|
AP0204039_140622APB_FTO_88075
|
0204039000NRG23140620221792541
|
3339189202
|
14/06/2022
|
Papa
|
Papa
|
0204039WL0041304
|
00045
|
BARB0RAMACH
|
1245
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
AP0204039_160223APB_FTO_385479
|
0204039000NRG23160220233377224
|
0241196749
|
16/02/2023
|
Kannayya
|
Kannayya
|
0204039WL175755
|
00415
|
SBIN0002711
|
1495
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220780133
|
1639347373
|
20/05/2022
|
Lakshmikumari
|
Lakshmikumari
|
0204039WL0024334
|
00078
|
CNRB0013257
|
1028
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220781648
|
1639347258
|
20/05/2022
|
Jhansi Rani
|
Jhansi Rani
|
0204039WL0024369
|
00415
|
SBIN0000907
|
1538
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220781669
|
1639347438
|
20/05/2022
|
Chinnarao
|
Chinnarao
|
0204039WL0024369
|
00078
|
CNRB0013266
|
1538
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220781673
|
1639347502
|
20/05/2022
|
Annavaram
|
Annavaram
|
0204039WL0024369
|
00415
|
SBIN0000907
|
1538
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5777
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220783000
|
1639347571
|
20/05/2022
|
Laxmi
|
Laxmi
|
0204039WL0024409
|
00415
|
SBIN0000907
|
1285
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5778
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220783262
|
1639347426
|
20/05/2022
|
Raju
|
Raju
|
0204039WL0024426
|
00415
|
SBIN0000907
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5779
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220783308
|
1639347293
|
20/05/2022
|
Subrahmanayam
|
Subrahmanayam
|
0204039WL0024431
|
00078
|
CNRB0013257
|
1028
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5780
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220783354
|
1639347375
|
20/05/2022
|
Durgha
|
Durgha
|
0204039WL0024431
|
00078
|
CNRB0013257
|
771
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220784262
|
1639347215
|
20/05/2022
|
Puspavathi
|
Puspavathi
|
0204039WL0024442
|
00415
|
SBIN0021166
|
770
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220784264
|
1639347225
|
20/05/2022
|
Veeraveni
|
Veeraveni
|
0204039WL0024442
|
00415
|
SBIN0021166
|
770
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5783
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220784266
|
1639347289
|
20/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0024442
|
00078
|
CNRB0013257
|
513
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5784
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220784279
|
1639347199
|
20/05/2022
|
Buchiyya
|
Buchiyya
|
0204039WL0024442
|
00078
|
CNRB0005516
|
513
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5785
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220784927
|
1639347195
|
20/05/2022
|
Bunga Balamma
|
Bunga Balamma
|
0204039WL0024452
|
00415
|
SBIN0000907
|
252
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220784953
|
1639347569
|
20/05/2022
|
Masenumma
|
Masenumma
|
0204039WL0024452
|
00415
|
SBIN0000907
|
1009
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220784956
|
1639347280
|
20/05/2022
|
Mohanrao
|
Mohanrao
|
0204039WL0024452
|
00415
|
SBIN0000907
|
1009
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5788
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220784981
|
1639347106
|
20/05/2022
|
Nagaveni
|
Nagaveni
|
0204039WL0024452
|
00415
|
SBIN0000907
|
1261
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220785606
|
1639347076
|
20/05/2022
|
priyathi
|
priyathi
|
0204039WL0024468
|
00468
|
UBIN0806013
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5790
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220785814
|
1639347526
|
20/05/2022
|
venkatlakshmi
|
venkatlakshmi
|
0204039WL0024474
|
00415
|
SBIN0002711
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220786068
|
1639347541
|
20/05/2022
|
Shreenivasu
|
Shreenivasu
|
0204039WL0024477
|
00415
|
SBIN0002711
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5792
|
AP0204039_200522APB_FTO_57255
|
0204039000NRG23200520220786127
|
1639347144
|
20/05/2022
|
Rambabu
|
Rambabu
|
0204039WL0024479
|
00415
|
SBIN0000907
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5793
|
AP0204039_220622APB_FTO_101824
|
0204039000NRG23210620222037947
|
3342164125
|
22/06/2022
|
satyanarayana
|
satyanarayana
|
0204039WL0045806
|
00415
|
SBIN0002711
|
1444
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
AP0204039_220622APB_FTO_101824
|
0204039000NRG23210620222037956
|
3342164224
|
22/06/2022
|
lanka Annavaram
|
lanka Annavaram
|
0204039WL0045806
|
00415
|
SBIN0002711
|
1444
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
AP0204039_220622APB_FTO_101824
|
0204039000NRG23210620222078565
|
3342164021
|
22/06/2022
|
Srinubabu
|
Srinubabu
|
0204039WL0046586
|
00045
|
BARB0RAMACH
|
1681
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5796
|
AP0204039_220622APB_FTO_101824
|
0204039000NRG23220620222096303
|
3342164259
|
22/06/2022
|
Yesuraju
|
Yesuraju
|
0204039WL0046875
|
00415
|
SBIN0000907
|
1446
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5797
|
AP0204039_220622APB_FTO_101824
|
0204039000NRG23220620222097659
|
3342164192
|
22/06/2022
|
suneeta
|
suneeta
|
0204039WL0046900
|
00415
|
SBIN0002711
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
AP0204032_260422APB_FTO_32265
|
0204032000NRG23260420220198368
|
1243390032
|
26/04/2022
|
lakhsmi
|
lakhsmi
|
0204032WL0010572
|
00468
|
UBIN0801089
|
1535
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
AP0204032_270522FTO_64258
|
0204032000NRG23270520221048726
|
3332415761
|
27/05/2022
|
Velusuri Narsayya
|
Velusuri Narsayya
|
0204032WL0028812
|
00045
|
BARB0YEDITH
|
1537
|
26/07/2022
|
Account closed
|
5800
|
AP0204032_291222FTO_337348
|
0204032000NRG23271220223164195
|
8614788627
|
29/12/2022
|
Aseervadham
|
Aseervadham
|
0204032WL0151683
|
00177
|
IOBA0000529
|
207
|
09/02/2023
|
Account closed
|
5801
|
AP0204039_010622FTO_70697
|
0204039000NRG23010620221265953
|
N0622001AB5591
|
01/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204039WL0032508
|
00415
|
SBIN0000907
|
1325
|
17/08/2022
|
Account closed
|
5802
|
AP0204039_010622FTO_70697
|
0204039000NRG23010620221289481
|
N0622001AB5B31
|
01/06/2022
|
YadalaRatnakumari
|
YadalaRatnakumari
|
0204039WL0032885
|
00468
|
UBIN0826171
|
1279
|
17/08/2022
|
No Such Account
|
5803
|
AP0204039_080622APB_FTO_78526
|
0204039000NRG23050620221427693
|
3339192759
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0034979
|
00415
|
SBIN0002711
|
512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
AP0204039_080622APB_FTO_78526
|
0204039000NRG23050620221428235
|
3339192683
|
08/06/2022
|
Saayikumari
|
Saayikumari
|
0204039WL0034984
|
00415
|
SBIN0002711
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
AP0204039_050722FTO_125068
|
0204039000NRG23050720222425204
|
N0722008897B81
|
05/07/2022
|
palivela mahesh
|
palivela mahesh
|
0204039WL0054957
|
00227
|
KVBL0004894
|
1687
|
17/08/2022
|
Account closed
|
5806
|
AP0204039_080422APB_FTO_5494
|
0204039000NRG23070420220002039
|
1245141562
|
08/04/2022
|
Durgha
|
Durgha
|
0204039WL0000192
|
00078
|
CNRB0013257
|
961
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
AP0204039_080622APB_FTO_78526
|
0204039000NRG23080620221567832
|
3339192648
|
08/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204039WL0037333
|
00468
|
UBIN0826171
|
1534
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5808
|
AP0204039_080622APB_FTO_78526
|
0204039000NRG23080620221567858
|
3339192583
|
08/06/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0037334
|
00468
|
UBIN0801500
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
AP0204039_080622APB_FTO_78526
|
0204039000NRG23080620221569571
|
3339192772
|
08/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204039WL0037355
|
00415
|
SBIN0002711
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
AP0204039_080722APB_FTO_129610
|
0204039000NRG23080720222476848
|
|
08/07/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0056568
|
00415
|
SBIN0011666
|
955
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
AP0204039_080722APB_FTO_129610
|
0204039000NRG23080720222482540
|
|
08/07/2022
|
sattiraju
|
sattiraju
|
0204039WL0056768
|
00415
|
SBIN0000907
|
2313
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5812
|
AP0204039_080722APB_FTO_129610
|
0204039000NRG23080720222482670
|
|
08/07/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0204039WL0056776
|
00045
|
BARB0RAMACH
|
1204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
AP0204039_111122APB_FTO_275509
|
0204039000NRG23101120222901531
|
N1122009A81E41
|
11/11/2022
|
Muteswarao
|
Muteswarao
|
0204039WL0118129
|
00415
|
SBIN0002711
|
1248
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
AP0204039_111122APB_FTO_275509
|
0204039000NRG23111120222904580
|
N1122009A81FA1
|
11/11/2022
|
BAKKI LAKSHMI KANTAM
|
BAKKI LAKSHMI KANTAM
|
0204039WL0118478
|
00045
|
BARB0RAMACH
|
1503
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
AP0204039_140223APB_FTO_381421
|
0204039000NRG23130220233338428
|
8950636702
|
14/02/2023
|
Veera Venkata satyanarayana
|
Veera Venkata satyanarayana
|
0204039WL172983
|
00468
|
UBIN0572811
|
1228
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
AP0204039_171222APB_FTO_321587
|
0204039000NRG23131220223090160
|
8615613554
|
17/12/2022
|
NANGI SATYANARAYANA
|
NANGI SATYANARAYANA
|
0204039WL0141240
|
00078
|
CNRB0005516
|
1492
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
AP0204039_140223APB_FTO_381421
|
0204039000NRG23140220233340907
|
8950636886
|
14/02/2023
|
Kannayya
|
Kannayya
|
0204039WL173150
|
00415
|
SBIN0002711
|
1500
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
AP0204039_081022FTO_237017
|
0204039000NRG23081020222776983
|
6987829026
|
08/10/2022
|
MACHA NAGADURGA BHAVANI
|
MACHA NAGADURGA BHAVANI
|
0204039WL0098464
|
00078
|
CNRB0005516
|
1799
|
07/12/2022
|
No Such Account
|
5819
|
AP0204039_100622APB_FTO_82810
|
0204039000NRG23100620221625687
|
3339151208
|
10/06/2022
|
Veera Gouridevi
|
Veera Gouridevi
|
0204039WL0038285
|
00468
|
UBIN0801101
|
1535
|
27/07/2022
|
A/c Blocked or Frozen
|
5820
|
AP0204039_100622APB_FTO_82810
|
0204039000NRG23100620221625704
|
3339151217
|
10/06/2022
|
Manga
|
Manga
|
0204039WL0038285
|
00468
|
UBIN0801101
|
1535
|
27/07/2022
|
A/c Blocked or Frozen
|
5821
|
AP0204039_100622FTO_82788
|
0204039000NRG23100620221625800
|
N0622020988701
|
10/06/2022
|
YadalaRatnakumari
|
YadalaRatnakumari
|
0204039WL0038287
|
00468
|
UBIN0826171
|
1019
|
19/08/2022
|
No Such Account
|
5822
|
AP0204039_100622FTO_82788
|
0204039000NRG23100620221627557
|
N0622020987ED1
|
10/06/2022
|
Rayudusatyavathi
|
Rayudusatyavathi
|
0204039WL0038314
|
00415
|
SBIN0002711
|
1534
|
19/08/2022
|
No Such Account
|
5823
|
AP0204039_100622APB_FTO_82803
|
0204039000NRG23100620221628576
|
3339173278
|
10/06/2022
|
Veeramma
|
Veeramma
|
0204039WL0038323
|
00468
|
UBIN0801101
|
1466
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
AP0204039_100622APB_FTO_82803
|
0204039000NRG23100620221635152
|
3339173214
|
10/06/2022
|
Venkataramana
|
Venkataramana
|
0204039WL0038449
|
00415
|
SBIN0000907
|
1504
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5825
|
AP0204039_100622APB_FTO_82803
|
0204039000NRG23100620221635164
|
3339173467
|
10/06/2022
|
Appaarao
|
Appaarao
|
0204039WL0038449
|
00415
|
SBIN0000907
|
752
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
AP0204039_100622APB_FTO_82803
|
0204039000NRG23100620221635435
|
3339173380
|
10/06/2022
|
Acchutharavamma
|
Acchutharavamma
|
0204039WL0038454
|
00415
|
SBIN0000907
|
1242
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5827
|
AP0204039_100622APB_FTO_82803
|
0204039000NRG23100620221635446
|
3339173218
|
10/06/2022
|
V.V.SATYANARAYANA
|
V.V.SATYANARAYANA
|
0204039WL0038454
|
00415
|
SBIN0021166
|
1491
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5828
|
AP0204039_100622APB_FTO_82803
|
0204039000NRG23100620221635448
|
3339173404
|
10/06/2022
|
arjun
|
arjun
|
0204039WL0038454
|
00415
|
SBIN0000907
|
1491
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
AP0204039_100622FTO_82788
|
0204039000NRG23100620221639957
|
N0622020987E91
|
10/06/2022
|
Tatapudi ramarao
|
Tatapudi ramarao
|
0204039WL0038527
|
00415
|
SBIN0002711
|
1497
|
19/08/2022
|
No Such Account
|
5830
|
AP0204039_100622FTO_82788
|
0204039000NRG23100620221642062
|
N0622020987F01
|
10/06/2022
|
RAYUDU ramana
|
RAYUDU ramana
|
0204039WL0038550
|
00415
|
SBIN0002711
|
1531
|
19/08/2022
|
No Such Account
|
5831
|
AP0204039_100622FTO_82788
|
0204039000NRG23100620221642154
|
N0622020987E21
|
10/06/2022
|
Bhimanna
|
Bhimanna
|
0204039WL0038552
|
00415
|
SBIN0002711
|
1511
|
19/08/2022
|
Account closed
|
5832
|
AP0204039_100622FTO_82788
|
0204039000NRG23100620221644486
|
N0622020987B51
|
10/06/2022
|
Jayababu
|
Jayababu
|
0204039WL0038574
|
00554
|
KKBK0007878
|
1001
|
19/08/2022
|
A/c Blocked or Frozen
|
5833
|
AP0204039_100622APB_FTO_82803
|
0204039000NRG23100620221651442
|
3339173275
|
10/06/2022
|
Nagamma
|
Nagamma
|
0204039WL0038661
|
00468
|
UBIN0801101
|
1503
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
AP0204039_100622FTO_82788
|
0204039000NRG23100620221656415
|
N06220209883E1
|
10/06/2022
|
Koppinidi subbalakshmi
|
Koppinidi subbalakshmi
|
0204039WL0038732
|
00468
|
UBIN0801101
|
1508
|
19/08/2022
|
No Such Account
|
5835
|
AP0204039_120422APB_FTO_11882
|
0204039000NRG23110420220011934
|
1244967828
|
12/04/2022
|
Padmarani
|
Padmarani
|
0204039WL0000941
|
00415
|
SBIN0000907
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
AP0204039_151022FTO_243608
|
0204039000NRG23141020222797647
|
6985416355
|
15/10/2022
|
KOPPISETTI SIVA
|
KOPPISETTI SIVA
|
0204039WL0101744
|
00468
|
UBIN0572811
|
3598
|
07/12/2022
|
Account closed
|
5837
|
AP0204039_171222FTO_321581
|
0204039000NRG23151220223104388
|
8614873551
|
17/12/2022
|
SURESH
|
SURESH
|
0204039WL0143729
|
00415
|
SBIN0002711
|
3084
|
09/02/2023
|
Account closed
|
5838
|
AP0204039_200223APB_FTO_387482
|
0204039000NRG23160220233372907
|
9212259361
|
20/02/2023
|
Rajendraprasad
|
Rajendraprasad
|
0204039WL175418
|
00415
|
SBIN0002711
|
1500
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
AP0204039_170323APB_FTO_419517
|
0204039000NRG23160320233664923
|
0413689851
|
17/03/2023
|
Ramudu
|
Ramudu
|
0204039WL193610
|
00691
|
IPOS0000001
|
3598
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5840
|
AP0204039_140223APB_FTO_381421
|
0204039000NRG23140220233341033
|
8950636885
|
14/02/2023
|
Kannayya
|
Kannayya
|
0204039WL173155
|
00415
|
SBIN0002711
|
1500
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
AP0204039_140522APB_FTO_51830
|
0204039000NRG23140520220609161
|
1639025266
|
14/05/2022
|
Veera Gouridevi
|
Veera Gouridevi
|
0204039WL0021175
|
00468
|
UBIN0801101
|
1469
|
27/05/2022
|
A/c Blocked or Frozen
|
5842
|
AP0204039_140522APB_FTO_51830
|
0204039000NRG23140520220609181
|
1639025277
|
14/05/2022
|
Kumari
|
Kumari
|
0204039WL0021175
|
00468
|
UBIN0801101
|
1469
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5843
|
AP0204039_160622APB_FTO_93235
|
0204039000NRG23150620221853041
|
3339140413
|
16/06/2022
|
Puspavathi
|
Puspavathi
|
0204039WL0042496
|
00415
|
SBIN0021166
|
770
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
AP0204039_160622APB_FTO_93235
|
0204039000NRG23150620221853045
|
3339140231
|
16/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0042496
|
00078
|
CNRB0013257
|
514
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5845
|
AP0204039_160622APB_FTO_93235
|
0204039000NRG23160620221899976
|
3339140439
|
16/06/2022
|
Veera Gouridevi
|
Veera Gouridevi
|
0204039WL0043249
|
00468
|
UBIN0801101
|
1499
|
27/07/2022
|
A/c Blocked or Frozen
|
5846
|
AP0204039_160622APB_FTO_93235
|
0204039000NRG23160620221899991
|
3339140450
|
16/06/2022
|
Manga
|
Manga
|
0204039WL0043249
|
00468
|
UBIN0801101
|
1499
|
27/07/2022
|
A/c Blocked or Frozen
|
5847
|
AP0204039_160622APB_FTO_93235
|
0204039000NRG23160620221900005
|
3339140442
|
16/06/2022
|
Anantalaxmi
|
Anantalaxmi
|
0204039WL0043249
|
00468
|
UBIN0801101
|
1499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5848
|
AP0204039_160622APB_FTO_93235
|
0204039000NRG23160620221900018
|
3339140526
|
16/06/2022
|
shreenivaasu
|
shreenivaasu
|
0204039WL0043249
|
00468
|
UBIN0826171
|
1499
|
27/07/2022
|
A/c Blocked or Frozen
|
5849
|
AP0204039_160622APB_FTO_93235
|
0204039000NRG23160620221900138
|
3339140388
|
16/06/2022
|
Adiraju
|
Adiraju
|
0204039WL0043253
|
00415
|
SBIN0000907
|
1455
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
AP0204039_160622APB_FTO_93235
|
0204039000NRG23160620221900222
|
3339140392
|
16/06/2022
|
Bunga Balamma
|
Bunga Balamma
|
0204039WL0043255
|
00415
|
SBIN0000907
|
1449
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
AP0204039_160622APB_FTO_93235
|
0204039000NRG23160620221900567
|
3339140387
|
16/06/2022
|
govinda prasad
|
govinda prasad
|
0204039WL0043260
|
00415
|
SBIN0002711
|
1687
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
AP0204039_160622APB_FTO_93235
|
0204039000NRG23160620221901788
|
3339140489
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0043279
|
00045
|
BARB0RAMACH
|
1505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
AP0204039_160622APB_FTO_93235
|
0204039000NRG23160620221901790
|
3339140492
|
16/06/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0204039WL0043279
|
00045
|
BARB0RAMACH
|
1505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
AP0204039_160622APB_FTO_93235
|
0204039000NRG23160620221903072
|
3339140515
|
16/06/2022
|
Janibabu
|
Janibabu
|
0204039WL0043309
|
00415
|
SBIN0000907
|
1461
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5855
|
AP0204039_170622APB_FTO_94977
|
0204039000NRG23160620221903632
|
3339181718
|
17/06/2022
|
Peyyala Brahmamma
|
Peyyala Brahmamma
|
0204039WL0043319
|
00415
|
SBIN0000907
|
966
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
AP0204039_170622APB_FTO_94977
|
0204039000NRG23160620221903650
|
3339181719
|
17/06/2022
|
Chilakapati Kantamma
|
Chilakapati Kantamma
|
0204039WL0043319
|
00415
|
SBIN0000907
|
966
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
AP0204039_170622APB_FTO_94977
|
0204039000NRG23160620221903651
|
3339181723
|
17/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204039WL0043319
|
00045
|
BARB0RAMACH
|
966
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
AP0204039_170622APB_FTO_94977
|
0204039000NRG23160620221903653
|
3339181460
|
17/06/2022
|
Satyavati
|
Satyavati
|
0204039WL0043319
|
00468
|
UBIN0CG7142
|
966
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
AP0204039_170622APB_FTO_94977
|
0204039000NRG23160620221903702
|
3339181504
|
17/06/2022
|
Raju
|
Raju
|
0204039WL0043319
|
00415
|
SBIN0000907
|
241
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
AP0204039_080622APB_FTO_78460
|
0204039000NRG23060620221471766
|
3339167825
|
08/06/2022
|
Anantalaxmi
|
Anantalaxmi
|
0204039WL0035736
|
00415
|
SBIN0002711
|
1542
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
AP0204039_070922APB_FTO_196409
|
0204039000NRG23060920222651263
|
6867086294
|
07/09/2022
|
Sattibabu
|
Sattibabu
|
0204039WL0077182
|
00415
|
SBIN0000907
|
1028
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
AP0204039_080622APB_FTO_78460
|
0204039000NRG23070620221521934
|
3339168510
|
08/06/2022
|
Suryanarayanareddi
|
Suryanarayanareddi
|
0204039WL0036552
|
00415
|
SBIN0002711
|
1529
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
AP0204039_080622APB_FTO_78460
|
0204039000NRG23070620221530034
|
3339168037
|
08/06/2022
|
suryanarayana reddi
|
suryanarayana reddi
|
0204039WL0036680
|
00468
|
UBIN0804673
|
1509
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
AP0204039_080622APB_FTO_78460
|
0204039000NRG23070620221530036
|
3339168341
|
08/06/2022
|
maridamma
|
maridamma
|
0204039WL0036680
|
00468
|
UBIN0826171
|
1509
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5865
|
AP0204039_080622APB_FTO_78460
|
0204039000NRG23080620221565216
|
3339168551
|
08/06/2022
|
Anitha
|
Anitha
|
0204039WL0037290
|
00415
|
SBIN0000907
|
1512
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
AP0204039_080622APB_FTO_78460
|
0204039000NRG23080620221568119
|
3339168191
|
08/06/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0037343
|
00415
|
SBIN0002711
|
1533
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
AP0204039_080622APB_FTO_78460
|
0204039000NRG23080620221568186
|
3339168515
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204039WL0037343
|
00415
|
SBIN0002711
|
1278
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5868
|
AP0204039_100622APB_FTO_82825
|
0204039000NRG23100620221635605
|
3339173617
|
10/06/2022
|
rambabu
|
rambabu
|
0204039WL0038463
|
00415
|
SBIN0002711
|
1499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5869
|
AP0204039_100622APB_FTO_82825
|
0204039000NRG23100620221644852
|
3339173668
|
10/06/2022
|
Sadhasiva
|
Sadhasiva
|
0204039WL0038576
|
00415
|
SBIN0002711
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
AP0204039_100622APB_FTO_82825
|
0204039000NRG23100620221646481
|
3339173635
|
10/06/2022
|
Yesuraju
|
Yesuraju
|
0204039WL0038591
|
00415
|
SBIN0000907
|
1536
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5871
|
AP0204039_100622APB_FTO_82825
|
0204039000NRG23100620221662586
|
3339173738
|
10/06/2022
|
sudakar
|
sudakar
|
0204039WL0038834
|
00415
|
SBIN0000907
|
503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
AP0204039_120522APB_FTO_50121
|
0204039000NRG23120520220533144
|
1440546441
|
12/05/2022
|
Kamesvari
|
Kamesvari
|
0204039WL0019483
|
00415
|
SBIN0002711
|
1468
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
AP0204039_120522APB_FTO_50121
|
0204039000NRG23120520220535819
|
1440545951
|
12/05/2022
|
Anantalaxmi
|
Anantalaxmi
|
0204039WL0019588
|
00468
|
UBIN0801101
|
1467
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5874
|
AP0204039_120522APB_FTO_50121
|
0204039000NRG23120520220536403
|
1440546203
|
12/05/2022
|
JYOTHI
|
JYOTHI
|
0204039WL0019599
|
00415
|
SBIN0002711
|
1470
|
22/05/2022
|
Account closed
|
5875
|
AP0204039_120522APB_FTO_50121
|
0204039000NRG23120520220541247
|
1440545971
|
12/05/2022
|
mandapalli Rani
|
mandapalli Rani
|
0204039WL0019677
|
00468
|
UBIN0801101
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
AP0204039_120522APB_FTO_50121
|
0204039000NRG23120520220542603
|
1440546180
|
12/05/2022
|
Krishna Kumari
|
Krishna Kumari
|
0204039WL0019697
|
00415
|
SBIN0000907
|
1225
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5877
|
AP0204039_120522APB_FTO_50121
|
0204039000NRG23120520220550113
|
1440546368
|
12/05/2022
|
Savitri
|
Savitri
|
0204039WL0019824
|
00415
|
SBIN0000907
|
1467
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
AP0204039_120522APB_FTO_50121
|
0204039000NRG23120520220550125
|
1440545997
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0019824
|
00045
|
BARB0RAMACH
|
1467
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
AP0204039_010622APB_FTO_70745
|
0204039000NRG23010620221289532
|
N0622001AD0601
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0032885
|
00468
|
UBIN0801500
|
1279
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
AP0204039_010622APB_FTO_70745
|
0204039000NRG23010620221289554
|
N0622001AD0111
|
01/06/2022
|
Manga
|
Manga
|
0204039WL0032885
|
00468
|
UBIN0801101
|
1534
|
17/08/2022
|
A/c Blocked or Frozen
|
5881
|
AP0204039_010622APB_FTO_70745
|
0204039000NRG23010620221289570
|
N0622001AD0081
|
01/06/2022
|
Anantalaxmi
|
Anantalaxmi
|
0204039WL0032885
|
00468
|
UBIN0801101
|
1534
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5882
|
AP0204039_010722FTO_120872
|
0204039000NRG23010720222362248
|
|
01/07/2022
|
pallamraju
|
pallamraju
|
0204039WL0053056
|
00675
|
DCBL0000244
|
1446
|
19/08/2022
|
No Such Account
|
5883
|
AP0204039_220922FTO_215286
|
0204039000NRG23040920222644967
|
6859871632
|
22/09/2022
|
Manga
|
Manga
|
0204039WL0076535
|
00415
|
SBIN0002711
|
1498
|
03/12/2022
|
Account closed
|
5884
|
AP0204039_220922FTO_215286
|
0204039000NRG23040920222644968
|
6859871634
|
22/09/2022
|
Manga
|
Manga
|
0204039WL0076535
|
00415
|
SBIN0002711
|
1536
|
03/12/2022
|
Account closed
|
5885
|
AP0204039_220922FTO_215286
|
0204039000NRG23040920222644976
|
6859871633
|
22/09/2022
|
Manga
|
Manga
|
0204039WL0076535
|
00415
|
SBIN0002711
|
1492
|
03/12/2022
|
Account closed
|
5886
|
AP0204039_071022APB_FTO_236156
|
0204039000NRG23061020222768893
|
6987564548
|
07/10/2022
|
Shreenu
|
Shreenu
|
0204039WL0097241
|
00415
|
SBIN0002711
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5887
|
AP0204039_070622FTO_75778
|
0204039000NRG23070620221487788
|
N0622020941141
|
07/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204039WL0036003
|
00415
|
SBIN0000907
|
1270
|
19/08/2022
|
Account closed
|
5888
|
AP0204039_071022APB_FTO_236656
|
0204039000NRG23071020222775114
|
6987717263
|
07/10/2022
|
NANGI SATYANARAYANA
|
NANGI SATYANARAYANA
|
0204039WL0098144
|
00078
|
CNRB0005516
|
1492
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
AP0204039_071022APB_FTO_236656
|
0204039000NRG23071020222776034
|
6987717245
|
07/10/2022
|
Ramudu
|
Ramudu
|
0204039WL0098315
|
00691
|
IPOS0000001
|
1028
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5890
|
AP0204039_071022APB_FTO_236656
|
0204039000NRG23071020222776152
|
6987717253
|
07/10/2022
|
varalakshmi
|
varalakshmi
|
0204039WL0098343
|
00415
|
SBIN0002711
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
AP0204039_080622APB_FTO_78499
|
0204039000NRG23080620221566919
|
3339183512
|
08/06/2022
|
Kamesvari
|
Kamesvari
|
0204039WL0037320
|
00415
|
SBIN0002711
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
AP0204039_080622APB_FTO_78499
|
0204039000NRG23080620221566963
|
3339183683
|
08/06/2022
|
Veeravenkatarao
|
Veeravenkatarao
|
0204039WL0037320
|
00415
|
SBIN0002711
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
AP0204039_100622APB_FTO_82794
|
0204039000NRG23100620221625853
|
3339188655
|
10/06/2022
|
Chinna
|
Chinna
|
0204039WL0038287
|
00468
|
UBIN0801101
|
1528
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
AP0204039_100622APB_FTO_82794
|
0204039000NRG23100620221625886
|
3339188618
|
10/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204039WL0038287
|
00468
|
UBIN0801101
|
1528
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
AP0204039_100622APB_FTO_82794
|
0204039000NRG23100620221635496
|
3339188866
|
10/06/2022
|
Edukondalu
|
Edukondalu
|
0204039WL0038458
|
00415
|
SBIN0000907
|
1504
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5896
|
AP0204039_100622APB_FTO_82794
|
0204039000NRG23100620221635581
|
3339188695
|
10/06/2022
|
Srinuvasu
|
Srinuvasu
|
0204039WL0038461
|
00415
|
SBIN0000907
|
1253
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
AP0204039_100622APB_FTO_82794
|
0204039000NRG23100620221656368
|
3339188775
|
10/06/2022
|
Apparao
|
Apparao
|
0204039WL0038732
|
00415
|
SBIN0002711
|
754
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5898
|
AP0204039_100822APB_FTO_161189
|
0204039000NRG23100820222595928
|
4068858116
|
10/08/2022
|
Sattibabu
|
Sattibabu
|
0204039WL0067053
|
00415
|
SBIN0000907
|
771
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
AP0204039_220922FTO_215286
|
0204039000NRG23120920222668969
|
6859871549
|
22/09/2022
|
Yesebu
|
Yesebu
|
0204039WL0080371
|
00415
|
SBIN0000907
|
1440
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5900
|
AP0204039_160722APB_FTO_137986
|
0204039000NRG23160720222537663
|
N072201A0070E1
|
16/07/2022
|
Chinna
|
Chinna
|
0204039WL0059457
|
00468
|
UBIN0801101
|
1264
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
AP0204039_160722APB_FTO_137986
|
0204039000NRG23160720222537694
|
N072201A007121
|
16/07/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0059457
|
00468
|
UBIN0801500
|
1516
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
AP0204039_160722APB_FTO_137986
|
0204039000NRG23160720222537732
|
N072201A0074C1
|
16/07/2022
|
PEDDIRAJU KATTA
|
PEDDIRAJU KATTA
|
0204039WL0059457
|
00468
|
UBIN0801101
|
1264
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
AP0204039_160722APB_FTO_137986
|
0204039000NRG23160720222537768
|
N072201A006FE1
|
16/07/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204039WL0059457
|
00468
|
UBIN0801101
|
1264
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
AP0204039_170622APB_FTO_94977
|
0204039000NRG23170620221916836
|
3339181590
|
17/06/2022
|
Puspavathi
|
Puspavathi
|
0204039WL0043555
|
00415
|
SBIN0002711
|
1504
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
AP0204039_170622APB_FTO_94977
|
0204039000NRG23170620221916879
|
3339181554
|
17/06/2022
|
Laajaru
|
Laajaru
|
0204039WL0043555
|
00415
|
SBIN0002711
|
1504
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
AP0204039_170622APB_FTO_94977
|
0204039000NRG23170620221916881
|
3339181663
|
17/06/2022
|
Puspamma
|
Puspamma
|
0204039WL0043555
|
00415
|
SBIN0002711
|
1504
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
AP0204039_170622APB_FTO_94977
|
0204039000NRG23170620221919506
|
3339181531
|
17/06/2022
|
Durghamani
|
Durghamani
|
0204039WL0043590
|
00415
|
SBIN0002711
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
AP0204039_170622APB_FTO_94977
|
0204039000NRG23170620221919591
|
3339181646
|
17/06/2022
|
Anantalaxmi
|
Anantalaxmi
|
0204039WL0043590
|
00415
|
SBIN0002711
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
AP0204039_170622APB_FTO_94977
|
0204039000NRG23170620221919597
|
3339181534
|
17/06/2022
|
Chinnaari
|
Chinnaari
|
0204039WL0043590
|
00415
|
SBIN0002711
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
AP0204039_171222FTO_322004
|
0204039000NRG23171220223111634
|
8614862873
|
17/12/2022
|
Tatapudi BAPIRAJU
|
Tatapudi BAPIRAJU
|
0204039WL0144656
|
00415
|
SBIN0002711
|
3084
|
09/02/2023
|
Account closed
|
5911
|
AP0204039_190522APB_FTO_56726
|
0204039000NRG23180520220752026
|
1639101814
|
19/05/2022
|
Tatarao
|
Tatarao
|
0204039WL0023747
|
00045
|
BARB0VJNAEG
|
1539
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
AP0204039_190522APB_FTO_56726
|
0204039000NRG23190520220774699
|
1639101774
|
19/05/2022
|
JYOTHI
|
JYOTHI
|
0204039WL0024248
|
00415
|
SBIN0002711
|
1235
|
27/05/2022
|
Account closed
|
5913
|
AP0204039_191022FTO_247928
|
0204039000NRG23191020222808601
|
6985555571
|
19/10/2022
|
MACHA NAGADURGA BHAVANI
|
MACHA NAGADURGA BHAVANI
|
0204039WL0104123
|
00078
|
CNRB0005516
|
3084
|
07/12/2022
|
No Such Account
|
5914
|
AP0204039_210522APB_FTO_58526
|
0204039000NRG23200520220826311
|
1968672205
|
21/05/2022
|
Veeramma
|
Veeramma
|
0204039WL0025138
|
00468
|
UBIN0801101
|
771
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
AP0204039_210522APB_FTO_58526
|
0204039000NRG23210520220834471
|
1968672357
|
21/05/2022
|
Hemalatha
|
Hemalatha
|
0204039WL0025259
|
00078
|
CNRB0013257
|
1476
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
AP0204039_210522APB_FTO_58526
|
0204039000NRG23210520220844150
|
1968672238
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0025410
|
00045
|
BARB0RAMACH
|
1536
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23230620222143579
|
N0622031A08391
|
24/06/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0047781
|
00415
|
SBIN0018023
|
1443
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23240620222163485
|
N0622031A08411
|
24/06/2022
|
Marthamma
|
Marthamma
|
0204039WL0048188
|
00415
|
SBIN0002711
|
723
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
AP0204039_120522APB_FTO_50121
|
0204039000NRG23120520220550127
|
1440546002
|
12/05/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0204039WL0019824
|
00045
|
BARB0RAMACH
|
1467
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
AP0204039_120522APB_FTO_50121
|
0204039000NRG23120520220550572
|
1440546435
|
12/05/2022
|
Guttula Acchitaveni
|
Guttula Acchitaveni
|
0204039WL0019857
|
00415
|
SBIN0002711
|
1715
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
AP0204039_120522APB_FTO_50121
|
0204039000NRG23120520220554112
|
1440546341
|
12/05/2022
|
Bebi
|
Bebi
|
0204039WL0019919
|
00415
|
SBIN0021166
|
980
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
AP0204039_120522APB_FTO_50121
|
0204039000NRG23120520220557955
|
1440546281
|
12/05/2022
|
Tatarao
|
Tatarao
|
0204039WL0019984
|
00045
|
BARB0VJNAEG
|
1397
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
AP0204039_120522APB_FTO_50121
|
0204039000NRG23120520220561989
|
1440546079
|
12/05/2022
|
Durgarao
|
Durgarao
|
0204039WL0020078
|
00415
|
SBIN0002711
|
1469
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5924
|
AP0204039_191122APB_FTO_284426
|
0204039000NRG23141120222918949
|
7036062013
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0120326
|
00415
|
SBIN0002711
|
1500
|
09/12/2022
|
A/c Blocked or Frozen
|
5925
|
AP0204039_191122APB_FTO_284426
|
0204039000NRG23141120222918969
|
7036062039
|
19/11/2022
|
Rajendraprasad
|
Rajendraprasad
|
0204039WL0120327
|
00415
|
SBIN0002711
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
AP0204039_170323FTO_419571
|
0204039000NRG23160320233664931
|
0413922804
|
17/03/2023
|
BHUSHANAM
|
BHUSHANAM
|
0204039WL193615
|
00415
|
SBIN0002711
|
3598
|
12/04/2023
|
Account closed
|
5927
|
AP0204039_160622APB_FTO_93252
|
0204039000NRG23160620221899956
|
3339189894
|
16/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204039WL0043248
|
00468
|
UBIN0801101
|
1446
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
AP0204039_160622APB_FTO_93252
|
0204039000NRG23160620221901689
|
3339190053
|
16/06/2022
|
nuka ratnam
|
nuka ratnam
|
0204039WL0043276
|
00415
|
SBIN0002711
|
746
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
AP0204039_160622APB_FTO_93252
|
0204039000NRG23160620221903095
|
3339189926
|
16/06/2022
|
Devi
|
Devi
|
0204039WL0043310
|
00415
|
SBIN0002711
|
1496
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
AP0204039_160722FTO_137982
|
0204039000NRG23160720222537991
|
N072201A005D81
|
16/07/2022
|
BAGYALAKSHMI
|
BAGYALAKSHMI
|
0204039WL0059473
|
00415
|
SBIN0002711
|
1203
|
17/08/2022
|
Account closed
|
5931
|
AP0204039_191122APB_FTO_284426
|
0204039000NRG23161120222934531
|
7036061988
|
19/11/2022
|
Veeraju
|
Veeraju
|
0204039WL0122099
|
00468
|
UBIN0804673
|
1503
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5932
|
AP0204039_191122APB_FTO_284426
|
0204039000NRG23161120222934875
|
7036061986
|
19/11/2022
|
Ravi
|
Ravi
|
0204039WL0122156
|
00468
|
UBIN0804673
|
1249
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
AP0204039_191122APB_FTO_284426
|
0204039000NRG23161120222936345
|
7036062029
|
19/11/2022
|
rafi
|
rafi
|
0204039WL0122311
|
00415
|
SBIN0002711
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
AP0204039_191122APB_FTO_284426
|
0204039000NRG23161120222937054
|
7036062008
|
19/11/2022
|
varalakshmi
|
varalakshmi
|
0204039WL0122455
|
00415
|
SBIN0002711
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
AP0204039_191122APB_FTO_284426
|
0204039000NRG23171120222939168
|
7036062085
|
19/11/2022
|
Veeravenkatarao
|
Veeravenkatarao
|
0204039WL0122876
|
00415
|
SBIN0002711
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
AP0204039_191122APB_FTO_284426
|
0204039000NRG23171120222940492
|
7036061991
|
19/11/2022
|
Abbulu
|
Abbulu
|
0204039WL0123087
|
00045
|
BARB0RAMACH
|
1504
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
AP0204039_180622APB_FTO_96812
|
0204039000NRG23180620221976595
|
3339179404
|
18/06/2022
|
Sattibabu
|
Sattibabu
|
0204039WL0044537
|
00415
|
SBIN0000907
|
1391
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
AP0204039_220922FTO_215286
|
0204039000NRG23120920222668974
|
6859871479
|
22/09/2022
|
Jhansi Rani
|
Jhansi Rani
|
0204039WL0080371
|
00415
|
SBIN0000907
|
1538
|
03/12/2022
|
Account closed
|
5939
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23160620221903675
|
3339191084
|
17/06/2022
|
Srinubabu
|
Srinubabu
|
0204039WL0043319
|
00045
|
BARB0RAMACH
|
483
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5940
|
AP0204039_170522APB_FTO_54657
|
0204039000NRG23170520220724351
|
1639091605
|
17/05/2022
|
Srihari
|
Srihari
|
0204039WL0023289
|
00415
|
SBIN0002711
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23170620221919612
|
3339191382
|
17/06/2022
|
Subbadramma
|
Subbadramma
|
0204039WL0043590
|
00415
|
SBIN0002711
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23170620221919622
|
3339191438
|
17/06/2022
|
Arjunarao
|
Arjunarao
|
0204039WL0043590
|
00415
|
SBIN0002711
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5943
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23170620221919623
|
3339191380
|
17/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0204039WL0043590
|
00415
|
SBIN0002711
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5944
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23170620221919642
|
3339191440
|
17/06/2022
|
nageswararao
|
nageswararao
|
0204039WL0043590
|
00227
|
KVBL0004894
|
1000
|
27/07/2022
|
Account closed
|
5945
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23170620221919951
|
3339191039
|
17/06/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0043601
|
00468
|
UBIN0801500
|
1223
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23170620221934807
|
3339190879
|
17/06/2022
|
Shreeramulu
|
Shreeramulu
|
0204039WL0043829
|
00045
|
BARB0RAMACH
|
1511
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5947
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23170620221934827
|
3339190875
|
17/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0043832
|
00045
|
BARB0RAMACH
|
1270
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5948
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23170620221934885
|
3339191076
|
17/06/2022
|
Annavaram
|
Annavaram
|
0204039WL0043832
|
00468
|
UBIN0806013
|
1525
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23170620221934896
|
3339191092
|
17/06/2022
|
Gangaraju
|
Gangaraju
|
0204039WL0043832
|
00045
|
BARB0RAMACH
|
1016
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5950
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23170620221934904
|
3339190885
|
17/06/2022
|
Lovaraju
|
Lovaraju
|
0204039WL0043832
|
00045
|
BARB0RAMACH
|
1525
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5951
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23170620221942312
|
3339191094
|
17/06/2022
|
Srinivasu
|
Srinivasu
|
0204039WL0043916
|
00045
|
BARB0RAMACH
|
962
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5952
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23170620221942323
|
3339191270
|
17/06/2022
|
Masenumma
|
Masenumma
|
0204039WL0043917
|
00415
|
SBIN0000907
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
AP0204039_170622APB_FTO_94994
|
0204039000NRG23170620221942340
|
3339191176
|
17/06/2022
|
Nanibabu
|
Nanibabu
|
0204039WL0043917
|
00415
|
SBIN0000907
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
AP0204039_180522APB_FTO_55636
|
0204039000NRG23180520220741565
|
1700547310
|
18/05/2022
|
Venkatarao
|
Venkatarao
|
0204039WL0023603
|
00415
|
SBIN0000907
|
512
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5955
|
AP0204039_180522APB_FTO_55636
|
0204039000NRG23180520220741577
|
1700547404
|
18/05/2022
|
Apparao
|
Apparao
|
0204039WL0023603
|
00468
|
UBIN0806013
|
767
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5956
|
AP0204039_180522APB_FTO_55636
|
0204039000NRG23180520220749202
|
1700547262
|
18/05/2022
|
Kamesvari
|
Kamesvari
|
0204039WL0023705
|
00415
|
SBIN0002711
|
1541
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
AP0204039_180522APB_FTO_55636
|
0204039000NRG23180520220749260
|
1700547504
|
18/05/2022
|
Veeravenkatarao
|
Veeravenkatarao
|
0204039WL0023705
|
00415
|
SBIN0002711
|
1541
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
AP0204039_180522APB_FTO_55636
|
0204039000NRG23180520220749466
|
1700547455
|
18/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204039WL0023707
|
00468
|
UBIN0826171
|
1542
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5959
|
AP0204039_180522APB_FTO_55636
|
0204039000NRG23180520220751442
|
1700547740
|
18/05/2022
|
Appayamma
|
Appayamma
|
0204039WL0023730
|
00045
|
BARB0RAMACH
|
1542
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
AP0204039_180522APB_FTO_55636
|
0204039000NRG23180520220751811
|
1700547738
|
18/05/2022
|
venkataramana
|
venkataramana
|
0204039WL0023740
|
00045
|
BARB0VJNAEG
|
1542
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5961
|
AP0204039_180522APB_FTO_55636
|
0204039000NRG23180520220751988
|
1700547422
|
18/05/2022
|
KASHI SATYANRAYANA
|
KASHI SATYANRAYANA
|
0204039WL0023744
|
00415
|
SBIN0002711
|
1024
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
AP0204039_180522APB_FTO_55636
|
0204039000NRG23180520220752014
|
1700547431
|
18/05/2022
|
Shreenu
|
Shreenu
|
0204039WL0023746
|
00415
|
SBIN0000907
|
1530
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5963
|
AP0204039_180522APB_FTO_55636
|
0204039000NRG23180520220752020
|
1700547668
|
18/05/2022
|
musalamma
|
musalamma
|
0204039WL0023746
|
00415
|
SBIN0000907
|
1530
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
AP0204039_180622APB_FTO_96829
|
0204039000NRG23180620221979858
|
3339133971
|
18/06/2022
|
Chinnayya
|
Chinnayya
|
0204039WL0044574
|
00045
|
BARB0RAMACH
|
722
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5965
|
AP0204039_180622APB_FTO_96829
|
0204039000NRG23180620221979865
|
3339133998
|
18/06/2022
|
Venkanna
|
Venkanna
|
0204039WL0044574
|
00415
|
SBIN0000907
|
1445
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5966
|
AP0204039_180622APB_FTO_96829
|
0204039000NRG23180620221979867
|
3339134022
|
18/06/2022
|
Vijalakshmi
|
Vijalakshmi
|
0204039WL0044574
|
00415
|
SBIN0000907
|
1445
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
AP0204039_220922APB_FTO_214084
|
0204039000NRG23210920222713166
|
6862127379
|
22/09/2022
|
varalakshmi
|
varalakshmi
|
0204039WL0087733
|
00415
|
SBIN0002711
|
771
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
AP0204039_220223APB_FTO_389609
|
0204039000NRG23220220233419484
|
0238880803
|
22/02/2023
|
Papa
|
Papa
|
0204039WL178680
|
00045
|
BARB0RAMACH
|
1230
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
AP0204039_220922FTO_215286
|
0204039000NRG23220920222720079
|
6859871447
|
22/09/2022
|
Veeraju
|
Veeraju
|
0204039WL0088819
|
00554
|
KKBK0007878
|
1446
|
03/12/2022
|
A/c Blocked or Frozen
|
5970
|
AP0204039_220922FTO_215286
|
0204039000NRG23220920222720080
|
6859871448
|
22/09/2022
|
Veeraju
|
Veeraju
|
0204039WL0088819
|
00554
|
KKBK0007878
|
245
|
03/12/2022
|
A/c Blocked or Frozen
|
5971
|
AP0204039_220922FTO_215286
|
0204039000NRG23220920222720081
|
6859871449
|
22/09/2022
|
Veeraju
|
Veeraju
|
0204039WL0088819
|
00554
|
KKBK0007878
|
1004
|
03/12/2022
|
A/c Blocked or Frozen
|
5972
|
AP0204039_220922FTO_215286
|
0204039000NRG23220920222720105
|
6859871445
|
22/09/2022
|
Jayababu
|
Jayababu
|
0204039WL0088819
|
00554
|
KKBK0007878
|
1001
|
03/12/2022
|
A/c Blocked or Frozen
|
5973
|
AP0204039_220922FTO_215286
|
0204039000NRG23220920222720106
|
6859871446
|
22/09/2022
|
Jayababu
|
Jayababu
|
0204039WL0088819
|
00554
|
KKBK0007878
|
1000
|
03/12/2022
|
A/c Blocked or Frozen
|
5974
|
AP0204039_220922FTO_215286
|
0204039000NRG23220920222720149
|
6859871325
|
22/09/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204039WL0088822
|
00415
|
SBIN0021166
|
1224
|
03/12/2022
|
Account closed
|
5975
|
AP0204039_220922FTO_215286
|
0204039000NRG23220920222720150
|
6859871324
|
22/09/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204039WL0088822
|
00415
|
SBIN0021166
|
1285
|
03/12/2022
|
Account closed
|
5976
|
AP0204039_220922FTO_215286
|
0204039000NRG23220920222720175
|
6859871326
|
22/09/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204039WL0088822
|
00415
|
SBIN0021166
|
1273
|
03/12/2022
|
Account closed
|
5977
|
AP0204039_220922FTO_215286
|
0204039000NRG23220920222720214
|
6859871305
|
22/09/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0088828
|
00468
|
UBIN0801500
|
1020
|
03/12/2022
|
A/c Blocked or Frozen
|
5978
|
AP0204039_220922FTO_215286
|
0204039000NRG23220920222720215
|
6859871337
|
22/09/2022
|
satyannarayana
|
satyannarayana
|
0204039WL0088828
|
00468
|
UBIN0801101
|
1360
|
03/12/2022
|
A/c Blocked or Frozen
|
5979
|
AP0204039_220922FTO_215286
|
0204039000NRG23220920222720222
|
6859871304
|
22/09/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0088828
|
00468
|
UBIN0801500
|
1279
|
03/12/2022
|
A/c Blocked or Frozen
|
5980
|
AP0204039_080622APB_FTO_78537
|
0204039000NRG23050620221428172
|
3339154935
|
08/06/2022
|
Manga
|
Manga
|
0204039WL0034983
|
00415
|
SBIN0002711
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
AP0204039_080622APB_FTO_78537
|
0204039000NRG23050620221428180
|
3339154894
|
08/06/2022
|
satyanarayana
|
satyanarayana
|
0204039WL0034983
|
00415
|
SBIN0002711
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
AP0204039_080622APB_FTO_78537
|
0204039000NRG23070620221523106
|
3339155102
|
08/06/2022
|
Bayavarapu Ramalakshmi
|
Bayavarapu Ramalakshmi
|
0204039WL0036574
|
00045
|
BARB0VJNAEG
|
481
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
AP0204039_080622APB_FTO_78537
|
0204039000NRG23070620221530668
|
3339155107
|
08/06/2022
|
ravanamma
|
ravanamma
|
0204039WL0036687
|
00045
|
BARB0VJNAEG
|
1496
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
AP0204039_080622APB_FTO_78537
|
0204039000NRG23070620221532263
|
3339154814
|
08/06/2022
|
Lovaraju
|
Lovaraju
|
0204039WL0036726
|
00045
|
BARB0RAMACH
|
1510
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5985
|
AP0204039_080622APB_FTO_78537
|
0204039000NRG23080620221565372
|
3339155072
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0037294
|
00415
|
SBIN0011666
|
1510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
AP0204039_080622APB_FTO_78537
|
0204039000NRG23080620221570814
|
3339154836
|
08/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204039WL0037367
|
00045
|
BARB0RAMACH
|
1341
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5987
|
AP0204039_100622APB_FTO_82845
|
0204039000NRG23100620221636747
|
3339137600
|
10/06/2022
|
Govindu
|
Govindu
|
0204039WL0038476
|
00078
|
CNRB0013257
|
768
|
27/07/2022
|
Account closed
|
5988
|
AP0204039_100622APB_FTO_82845
|
0204039000NRG23100620221645663
|
3339137887
|
10/06/2022
|
Vijayakumar
|
Vijayakumar
|
0204039WL0038582
|
00415
|
SBIN0021166
|
1499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
AP0204039_100622APB_FTO_82845
|
0204039000NRG23100620221662691
|
3339137863
|
10/06/2022
|
govinda prasad
|
govinda prasad
|
0204039WL0038840
|
00415
|
SBIN0002711
|
1254
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
AP0204039_100622APB_FTO_82845
|
0204039000NRG23100620221666415
|
3339137767
|
10/06/2022
|
Shreenu
|
Shreenu
|
0204039WL0038869
|
00415
|
SBIN0000907
|
1710
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5991
|
AP0204039_160622APB_FTO_93249
|
0204039000NRG23150620221851831
|
3339184325
|
16/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0042454
|
00045
|
BARB0RAMACH
|
1201
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5992
|
AP0204039_170522APB_FTO_54346
|
0204039000NRG23160520220666191
|
1639073611
|
17/05/2022
|
mandapalli Rani
|
mandapalli Rani
|
0204039WL0022135
|
00468
|
UBIN0801101
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
AP0204039_170522APB_FTO_54346
|
0204039000NRG23160520220670743
|
1639073512
|
17/05/2022
|
Durgarao
|
Durgarao
|
0204039WL0022206
|
00415
|
SBIN0002711
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5994
|
AP0204039_160622FTO_93223
|
0204039000NRG23160620221898377
|
N062202093C291
|
16/06/2022
|
RAYUDU ramana
|
RAYUDU ramana
|
0204039WL0043222
|
00415
|
SBIN0002711
|
1446
|
19/08/2022
|
No Such Account
|
5995
|
AP0204039_160622APB_FTO_93249
|
0204039000NRG23160620221901336
|
3339184421
|
16/06/2022
|
venkataramana
|
venkataramana
|
0204039WL0043268
|
00045
|
BARB0VJNAEG
|
1495
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5996
|
AP0204039_170522APB_FTO_54346
|
0204039000NRG23170520220688888
|
1639073497
|
17/05/2022
|
Pravin kumar
|
Pravin kumar
|
0204039WL0022494
|
00415
|
SBIN0002711
|
771
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5997
|
AP0204039_170922APB_FTO_208717
|
0204039000NRG23170920222695618
|
4886273981
|
17/09/2022
|
Shreenivasarao
|
Shreenivasarao
|
0204039WL0084616
|
00415
|
SBIN0002711
|
1250
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
AP0204039_191022APB_FTO_247920
|
0204039000NRG23191020222809283
|
6985641293
|
19/10/2022
|
Ravi
|
Ravi
|
0204039WL0104286
|
00468
|
UBIN0804673
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
AP0204039_100622APB_FTO_82816
|
0204039000NRG23100620221633713
|
3339133592
|
10/06/2022
|
Varaprasadarao
|
Varaprasadarao
|
0204039WL0038415
|
00415
|
SBIN0002721
|
1505
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6000
|
AP0204039_100622APB_FTO_82816
|
0204039000NRG23100620221633723
|
3339133631
|
10/06/2022
|
Annavaram
|
Annavaram
|
0204039WL0038415
|
00468
|
UBIN0826171
|
1505
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6001
|
AP0204039_100622APB_FTO_82816
|
0204039000NRG23100620221652282
|
3339133697
|
10/06/2022
|
Apayamma
|
Apayamma
|
0204039WL0038674
|
00415
|
SBIN0002711
|
1498
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
AP0204039_111122APB_FTO_274995
|
0204039000NRG23101120222901503
|
N1122009A8CC81
|
11/11/2022
|
Veeravenkatarao
|
Veeravenkatarao
|
0204039WL0118128
|
00415
|
SBIN0002711
|
992
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
AP0204039_110522APB_FTO_49186
|
0204039000NRG23110520220527727
|
1440872432
|
11/05/2022
|
Suryavathi
|
Suryavathi
|
0204039WL0019299
|
00045
|
BARB0RAMACH
|
1715
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
AP0204039_140622APB_FTO_88059
|
0204039000NRG23120620221695886
|
3339141111
|
14/06/2022
|
Manga
|
Manga
|
0204039WL0039432
|
00415
|
SBIN0002711
|
1498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
AP0204039_140622APB_FTO_88059
|
0204039000NRG23120620221695895
|
3339140650
|
14/06/2022
|
satyanarayana
|
satyanarayana
|
0204039WL0039432
|
00415
|
SBIN0002711
|
1498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
AP0204039_130922APB_FTO_202913
|
0204039000NRG23120920222668906
|
6861647765
|
13/09/2022
|
Shreenivasarao
|
Shreenivasarao
|
0204039WL0080366
|
00415
|
SBIN0002711
|
241
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
AP0204039_130922APB_FTO_202913
|
0204039000NRG23120920222670129
|
6861647756
|
13/09/2022
|
PALIVELA RAJU
|
PALIVELA RAJU
|
0204039WL0080504
|
00415
|
SBIN0000907
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6008
|
AP0204039_140622FTO_88025
|
0204039000NRG23130620221752526
|
N062202093CB41
|
14/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204039WL0040529
|
00415
|
SBIN0000907
|
1252
|
19/08/2022
|
Account closed
|
6009
|
AP0204039_150722APB_FTO_137376
|
0204039000NRG23130720222521488
|
N07220190824B1
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0058499
|
00415
|
SBIN0011666
|
406
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
AP0204039_140622APB_FTO_88039
|
0204039000NRG23140620221758437
|
3339167515
|
14/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204039WL0040661
|
00415
|
SBIN0002711
|
987
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
AP0204039_140622APB_FTO_88039
|
0204039000NRG23140620221758453
|
3339167560
|
14/06/2022
|
Padmavathi
|
Padmavathi
|
0204039WL0040661
|
00415
|
SBIN0002711
|
987
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
AP0204039_140622APB_FTO_88039
|
0204039000NRG23140620221758473
|
3339167598
|
14/06/2022
|
Nagamani
|
Nagamani
|
0204039WL0040661
|
00691
|
IPOS0000001
|
987
|
26/07/2022
|
A/c Blocked or Frozen
|
6013
|
AP0204039_140622APB_FTO_88059
|
0204039000NRG23140620221771637
|
3339140628
|
14/06/2022
|
Rambabu
|
Rambabu
|
0204039WL0040893
|
00415
|
SBIN0002711
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
AP0204039_140622APB_FTO_88039
|
0204039000NRG23140620221782826
|
3339167460
|
14/06/2022
|
Marthamma
|
Marthamma
|
0204039WL0041077
|
00415
|
SBIN0002711
|
1007
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
AP0204039_140622APB_FTO_88039
|
0204039000NRG23140620221782870
|
3339167340
|
14/06/2022
|
Suryanarayanareddi
|
Suryanarayanareddi
|
0204039WL0041077
|
00415
|
SBIN0002711
|
1007
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
AP0204039_140622APB_FTO_88039
|
0204039000NRG23140620221782875
|
3339167523
|
14/06/2022
|
Srihari
|
Srihari
|
0204039WL0041077
|
00415
|
SBIN0002711
|
755
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
AP0204039_140622APB_FTO_88039
|
0204039000NRG23140620221782887
|
3339167804
|
14/06/2022
|
Verababu
|
Verababu
|
0204039WL0041077
|
00468
|
UBIN0803031
|
1007
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6018
|
AP0204039_140622APB_FTO_88059
|
0204039000NRG23140620221783413
|
3339140603
|
14/06/2022
|
Edukondalu
|
Edukondalu
|
0204039WL0041101
|
00415
|
SBIN0000907
|
1511
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6019
|
AP0204039_140622APB_FTO_88059
|
0204039000NRG23140620221783420
|
3339140644
|
14/06/2022
|
Anitha
|
Anitha
|
0204039WL0041101
|
00415
|
SBIN0000907
|
1511
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
AP0204039_140622APB_FTO_88039
|
0204039000NRG23140620221785775
|
3339167702
|
14/06/2022
|
suryanarayana reddi
|
suryanarayana reddi
|
0204039WL0041169
|
00468
|
UBIN0804673
|
994
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
AP0204039_140622APB_FTO_88039
|
0204039000NRG23140620221785777
|
3339167446
|
14/06/2022
|
maridamma
|
maridamma
|
0204039WL0041169
|
00468
|
UBIN0826171
|
994
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6022
|
AP0204039_140622APB_FTO_88039
|
0204039000NRG23140620221785815
|
3339167403
|
14/06/2022
|
Kamesvari
|
Kamesvari
|
0204039WL0041172
|
00415
|
SBIN0002711
|
1249
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
AP0204039_140622APB_FTO_88039
|
0204039000NRG23140620221785865
|
3339167535
|
14/06/2022
|
Veeravenkatarao
|
Veeravenkatarao
|
0204039WL0041172
|
00415
|
SBIN0002711
|
999
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
AP0204039_140622APB_FTO_88059
|
0204039000NRG23140620221789695
|
3339141046
|
14/06/2022
|
Kumari
|
Kumari
|
0204039WL0041245
|
00468
|
UBIN0801101
|
1441
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6025
|
AP0204039_140922APB_FTO_204872
|
0204039000NRG23140920222681215
|
6861648381
|
14/09/2022
|
Abbulu
|
Abbulu
|
0204039WL0082135
|
00045
|
BARB0RAMACH
|
1505
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
AP0204039_150722APB_FTO_137376
|
0204039000NRG23150720222531431
|
N0722019081921
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0059111
|
00078
|
CNRB0013257
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
AP0204039_170622FTO_94942
|
0204039000NRG23170620221920146
|
N0622020921101
|
17/06/2022
|
YadalaRatnakumari
|
YadalaRatnakumari
|
0204039WL0043607
|
00468
|
UBIN0826171
|
1446
|
19/08/2022
|
No Such Account
|
6028
|
AP0204039_170622FTO_94942
|
0204039000NRG23170620221935621
|
N0622020920E41
|
17/06/2022
|
Jayababu
|
Jayababu
|
0204039WL0043844
|
00554
|
KKBK0007878
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
6029
|
AP0204039_180622APB_FTO_96767
|
0204039000NRG23180620221955048
|
3339155476
|
18/06/2022
|
Apparao
|
Apparao
|
0204039WL0044088
|
00415
|
SBIN0002711
|
1445
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
AP0204039_180622APB_FTO_96767
|
0204039000NRG23180620221955049
|
3339155455
|
18/06/2022
|
Manikyam
|
Manikyam
|
0204039WL0044088
|
00415
|
SBIN0002711
|
1445
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
AP0204039_180622APB_FTO_96767
|
0204039000NRG23180620221955064
|
3339155509
|
18/06/2022
|
Rambabu
|
Rambabu
|
0204039WL0044088
|
00415
|
SBIN0002711
|
964
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
AP0204039_180622APB_FTO_96767
|
0204039000NRG23180620221961341
|
3339155132
|
18/06/2022
|
Narayanamma
|
Narayanamma
|
0204039WL0044237
|
00691
|
IPOS0000001
|
1487
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
AP0204039_180622APB_FTO_96767
|
0204039000NRG23180620221961376
|
3339155303
|
18/06/2022
|
Ammulu
|
Ammulu
|
0204039WL0044237
|
00227
|
KVBL0004894
|
1487
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6034
|
AP0204039_180622APB_FTO_96767
|
0204039000NRG23180620221961377
|
3339155398
|
18/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204039WL0044237
|
00415
|
SBIN0002711
|
1487
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
AP0204039_180622APB_FTO_96767
|
0204039000NRG23180620221963460
|
3339155507
|
18/06/2022
|
Santakumari
|
Santakumari
|
0204039WL0044312
|
00415
|
SBIN0002711
|
1258
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6036
|
AP0204039_180622APB_FTO_96781
|
0204039000NRG23180620221966992
|
3339189639
|
18/06/2022
|
Rambabu
|
Rambabu
|
0204039WL0044370
|
00415
|
SBIN0000907
|
241
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6037
|
AP0204039_180622APB_FTO_96781
|
0204039000NRG23180620221966998
|
3339189881
|
18/06/2022
|
Veeraju
|
Veeraju
|
0204039WL0044370
|
00554
|
KKBK0007878
|
1446
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
AP0204039_180622APB_FTO_96781
|
0204039000NRG23180620221967036
|
3339189605
|
18/06/2022
|
Varaprasadarao
|
Varaprasadarao
|
0204039WL0044370
|
00415
|
SBIN0002721
|
482
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6039
|
AP0204039_180622APB_FTO_96781
|
0204039000NRG23180620221969261
|
3339189704
|
18/06/2022
|
Suryavathi
|
Suryavathi
|
0204039WL0044422
|
00415
|
SBIN0000907
|
1505
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6040
|
AP0204039_180622APB_FTO_96781
|
0204039000NRG23180620221969615
|
3339189678
|
18/06/2022
|
Annavaram
|
Annavaram
|
0204039WL0044432
|
00415
|
SBIN0000907
|
1506
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6041
|
AP0204039_180622APB_FTO_96767
|
0204039000NRG23180620221971053
|
3339155137
|
18/06/2022
|
Veeramma
|
Veeramma
|
0204039WL0044458
|
00468
|
UBIN0801101
|
1457
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
AP0204039_180622APB_FTO_96781
|
0204039000NRG23180620221975836
|
3339189646
|
18/06/2022
|
Shreenu
|
Shreenu
|
0204039WL0044517
|
00415
|
SBIN0000907
|
1417
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6043
|
AP0204039_180622APB_FTO_96781
|
0204039000NRG23180620221976492
|
3339189717
|
18/06/2022
|
rambabu
|
rambabu
|
0204039WL0044536
|
00415
|
SBIN0002711
|
1249
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6044
|
AP0204039_180622FTO_96833
|
0204039000NRG23180620221976591
|
N062202099A531
|
18/06/2022
|
Tatapudi ramarao
|
Tatapudi ramarao
|
0204039WL0044536
|
00415
|
SBIN0002711
|
500
|
19/08/2022
|
No Such Account
|
6045
|
AP0204039_180622FTO_96833
|
0204039000NRG23180620221976639
|
N062202099A551
|
18/06/2022
|
Rayudusatyavathi
|
Rayudusatyavathi
|
0204039WL0044538
|
00415
|
SBIN0002711
|
1440
|
19/08/2022
|
No Such Account
|
6046
|
AP0204039_180622APB_FTO_96781
|
0204039000NRG23180620221978139
|
3339189634
|
18/06/2022
|
Anandprasad
|
Anandprasad
|
0204039WL0044555
|
00468
|
UBIN0826171
|
1017
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
AP0204039_180622FTO_96833
|
0204039000NRG23180620221979353
|
N062202099AB61
|
18/06/2022
|
Koppinidi subbalakshmi
|
Koppinidi subbalakshmi
|
0204039WL0044570
|
00468
|
UBIN0801101
|
993
|
19/08/2022
|
No Such Account
|
6048
|
AP0204039_190123FTO_353597
|
0204039000NRG23190120233224170
|
8594961077
|
19/01/2023
|
Sesharatnam
|
Sesharatnam
|
0204039WL0158877
|
00468
|
UBIN0801101
|
749
|
08/02/2023
|
A/c Blocked or Frozen
|
6049
|
AP0204039_190123FTO_353597
|
0204039000NRG23190120233226343
|
8594960943
|
19/01/2023
|
k Veeraveni
|
k Veeraveni
|
0204039WL0159246
|
00045
|
BARB0VJNAEG
|
246
|
08/02/2023
|
No Such Account
|
6050
|
AP0204039_210123FTO_355072
|
0204039000NRG23210120233232266
|
8717314741
|
21/01/2023
|
Koppula Raju
|
Koppula Raju
|
0204039WL0160510
|
00354
|
PUNB0072800
|
491
|
13/02/2023
|
No Such Account
|
6051
|
AP0204039_210223FTO_388707
|
0204039000NRG23210220233408566
|
0238755954
|
21/02/2023
|
Sesharatnam
|
Sesharatnam
|
0204039WL0177880
|
00468
|
UBIN0801101
|
749
|
28/03/2023
|
A/c Blocked or Frozen
|
6052
|
AP0204039_210223FTO_388707
|
0204039000NRG23210220233408567
|
0238755953
|
21/02/2023
|
Durgamma
|
Durgamma
|
0204039WL0177880
|
00468
|
UBIN0801101
|
996
|
28/03/2023
|
A/c Blocked or Frozen
|
6053
|
AP0204039_210223FTO_388707
|
0204039000NRG23210220233409503
|
0238755942
|
21/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204039WL0177923
|
00554
|
KKBK0007878
|
984
|
28/03/2023
|
A/c Blocked or Frozen
|
6054
|
AP0204039_210223FTO_388707
|
0204039000NRG23210220233409504
|
0238755957
|
21/02/2023
|
Suryavathi
|
Suryavathi
|
0204039WL0177923
|
00554
|
KKBK0007878
|
985
|
28/03/2023
|
A/c Blocked or Frozen
|
6055
|
AP0204039_210223FTO_388707
|
0204039000NRG23210220233409505
|
0238755943
|
21/02/2023
|
Mangadevi
|
Mangadevi
|
0204039WL0177923
|
00554
|
KKBK0007878
|
984
|
28/03/2023
|
A/c Blocked or Frozen
|
6056
|
AP0204039_210223FTO_388707
|
0204039000NRG23210220233409837
|
0238755944
|
21/02/2023
|
Arjamma
|
Arjamma
|
0204039WL0177958
|
00554
|
KKBK0007878
|
1250
|
28/03/2023
|
A/c Blocked or Frozen
|
6057
|
AP0204039_210223FTO_388707
|
0204039000NRG23210220233409838
|
0238755945
|
21/02/2023
|
Lakshmanrao
|
Lakshmanrao
|
0204039WL0177958
|
00554
|
KKBK0007878
|
1250
|
28/03/2023
|
A/c Blocked or Frozen
|
6058
|
AP0204039_210223FTO_388707
|
0204039000NRG23210220233409839
|
0238755941
|
21/02/2023
|
Suramma
|
Suramma
|
0204039WL0177958
|
00554
|
KKBK0007878
|
1250
|
28/03/2023
|
A/c Blocked or Frozen
|
6059
|
AP0204039_210223FTO_388707
|
0204039000NRG23210220233409840
|
0238755947
|
21/02/2023
|
Bhagyavathi
|
Bhagyavathi
|
0204039WL0177958
|
00554
|
KKBK0007878
|
1250
|
28/03/2023
|
A/c Blocked or Frozen
|
6060
|
AP0204039_210223FTO_388707
|
0204039000NRG23210220233409841
|
0238755946
|
21/02/2023
|
China Surayya
|
China Surayya
|
0204039WL0177958
|
00554
|
KKBK0007878
|
1250
|
28/03/2023
|
A/c Blocked or Frozen
|
6061
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23070720222460218
|
|
07/07/2022
|
ramakrishna
|
ramakrishna
|
0204039WL0055967
|
00078
|
CNRB0013257
|
748
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23070720222466590
|
|
07/07/2022
|
rambabu
|
rambabu
|
0204039WL0056191
|
00415
|
SBIN0002711
|
964
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6063
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23070720222467278
|
|
07/07/2022
|
Sayibaba
|
Sayibaba
|
0204039WL0056209
|
00691
|
IPOS0000001
|
722
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6064
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23070720222470683
|
|
07/07/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0056390
|
00415
|
SBIN0000907
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23070720222471170
|
|
07/07/2022
|
Padmavathi
|
Padmavathi
|
0204039WL0056410
|
00415
|
SBIN0002711
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
AP0204039_070722APB_FTO_128133
|
0204039000NRG23070720222472045
|
|
07/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0056434
|
00045
|
BARB0RAMACH
|
1314
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6067
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221595517
|
3339193164
|
09/06/2022
|
nagaraju
|
nagaraju
|
0204039WL0037786
|
00415
|
SBIN0002711
|
1524
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221598121
|
3339192855
|
09/06/2022
|
Buchiyya
|
Buchiyya
|
0204039WL0037849
|
00078
|
CNRB0005516
|
1257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6069
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221599021
|
3339192874
|
09/06/2022
|
Puspavathi
|
Puspavathi
|
0204039WL0037885
|
00415
|
SBIN0021166
|
1505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221599024
|
3339193033
|
09/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0037885
|
00078
|
CNRB0013257
|
251
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6071
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221605240
|
3339193080
|
09/06/2022
|
Chintapalli Narayanamma
|
Chintapalli Narayanamma
|
0204039WL0038001
|
00415
|
SBIN0000907
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221605270
|
3339193088
|
09/06/2022
|
Eswararao
|
Eswararao
|
0204039WL0038001
|
00415
|
SBIN0000907
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6073
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221605284
|
3339192837
|
09/06/2022
|
Satyaveni
|
Satyaveni
|
0204039WL0038001
|
00415
|
SBIN0000907
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221605289
|
3339192836
|
09/06/2022
|
Nukaratnam
|
Nukaratnam
|
0204039WL0038001
|
00415
|
SBIN0000907
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221605313
|
3339193143
|
09/06/2022
|
Kumari
|
Kumari
|
0204039WL0038001
|
00415
|
SBIN0000907
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221605315
|
3339192991
|
09/06/2022
|
Trimurthulu
|
Trimurthulu
|
0204039WL0038001
|
00415
|
SBIN0000907
|
1536
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6077
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221605320
|
3339193148
|
09/06/2022
|
Puspavathi
|
Puspavathi
|
0204039WL0038001
|
00415
|
SBIN0000907
|
1536
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6078
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221605361
|
3339193075
|
09/06/2022
|
Manga
|
Manga
|
0204039WL0038001
|
00415
|
SBIN0000907
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221605377
|
3339193005
|
09/06/2022
|
Venkanna
|
Venkanna
|
0204039WL0038001
|
00415
|
SBIN0000907
|
1536
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6080
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221605379
|
3339193067
|
09/06/2022
|
Vijalakshmi
|
Vijalakshmi
|
0204039WL0038001
|
00415
|
SBIN0000907
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
AP0204039_090622APB_FTO_80654
|
0204039000NRG23090620221605388
|
3339192868
|
09/06/2022
|
Padmavati
|
Padmavati
|
0204039WL0038001
|
00415
|
SBIN0021166
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
AP0204039_100323APB_FTO_412673
|
0204039000NRG23100320233584961
|
0413702026
|
10/03/2023
|
venkata lakshmi
|
venkata lakshmi
|
0204039WL188841
|
00468
|
UBIN0801101
|
982
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
AP0204039_130422APB_FTO_14872
|
0204039000NRG23130420220028586
|
1201026758
|
13/04/2022
|
Venkateswararao
|
Venkateswararao
|
0204039WL0002339
|
00468
|
UBIN0826171
|
1469
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6084
|
AP0204039_130522APB_FTO_50996
|
0204039000NRG23130520220572888
|
1465029277
|
13/05/2022
|
Bharatiyudu
|
Bharatiyudu
|
0204039WL0020327
|
00415
|
SBIN0000907
|
1482
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
AP0204039_130522APB_FTO_50996
|
0204039000NRG23130520220572893
|
1465029240
|
13/05/2022
|
Kamalamma
|
Kamalamma
|
0204039WL0020327
|
00415
|
SBIN0000907
|
1482
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
AP0204039_130522APB_FTO_50996
|
0204039000NRG23130520220572918
|
1465029426
|
13/05/2022
|
MANDAPALLI SURAMMA
|
MANDAPALLI SURAMMA
|
0204039WL0020327
|
00415
|
SBIN0000907
|
1482
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
AP0204039_130522APB_FTO_50996
|
0204039000NRG23130520220573007
|
1465029402
|
13/05/2022
|
Nagaveni
|
Nagaveni
|
0204039WL0020327
|
00415
|
SBIN0000907
|
1482
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
AP0204039_130522APB_FTO_50996
|
0204039000NRG23130520220573010
|
1465029265
|
13/05/2022
|
Shreedhar
|
Shreedhar
|
0204039WL0020327
|
00415
|
SBIN0000907
|
1482
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
AP0204039_130522APB_FTO_50996
|
0204039000NRG23130520220573014
|
1465029518
|
13/05/2022
|
Appaarao
|
Appaarao
|
0204039WL0020327
|
00415
|
SBIN0000907
|
1482
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
AP0204039_130522APB_FTO_50996
|
0204039000NRG23130520220573020
|
1465029280
|
13/05/2022
|
Chinnari
|
Chinnari
|
0204039WL0020327
|
00415
|
SBIN0021166
|
988
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
AP0204039_130522APB_FTO_50996
|
0204039000NRG23130520220582598
|
1465029274
|
13/05/2022
|
rambabu
|
rambabu
|
0204039WL0020475
|
00415
|
SBIN0002711
|
1470
|
25/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6092
|
AP0204039_130522APB_FTO_50996
|
0204039000NRG23130520220589431
|
1465029420
|
13/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204039WL0020715
|
00468
|
UBIN0826171
|
1441
|
25/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6093
|
AP0204039_160922APB_FTO_207790
|
0204039000NRG23160920222692629
|
4886285995
|
16/09/2022
|
jaganadh kumar
|
jaganadh kumar
|
0204039WL0084185
|
00415
|
SBIN0002711
|
4112
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
AP0204039_160922APB_FTO_207790
|
0204039000NRG23160920222693314
|
4886286010
|
16/09/2022
|
YALLA SRIDEVI
|
YALLA SRIDEVI
|
0204039WL0084333
|
00468
|
UBIN0801101
|
4112
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
AP0204039_210522APB_FTO_58875
|
0204039000NRG23210520220855245
|
1979310012
|
21/05/2022
|
Krishnaraju
|
Krishnaraju
|
0204039WL0025594
|
00415
|
SBIN0000907
|
1518
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
AP0204039_210522APB_FTO_58875
|
0204039000NRG23210520220855246
|
1979309791
|
21/05/2022
|
Bhimanna
|
Bhimanna
|
0204039WL0025594
|
00415
|
SBIN0002711
|
1518
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6097
|
AP0204039_210522APB_FTO_58875
|
0204039000NRG23210520220855273
|
1979310017
|
21/05/2022
|
manikyamba devi
|
manikyamba devi
|
0204039WL0025594
|
00415
|
SBIN0000907
|
1518
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6098
|
AP0204039_210522APB_FTO_58875
|
0204039000NRG23210520220855342
|
1979309792
|
21/05/2022
|
Nageswarao
|
Nageswarao
|
0204039WL0025598
|
00415
|
SBIN0000907
|
1434
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
AP0204039_210522APB_FTO_58875
|
0204039000NRG23210520220855350
|
1979309785
|
21/05/2022
|
goyyamma
|
goyyamma
|
0204039WL0025598
|
00415
|
SBIN0000907
|
1195
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
AP0204039_210522APB_FTO_58875
|
0204039000NRG23210520220856643
|
1979309787
|
21/05/2022
|
rambabu
|
rambabu
|
0204039WL0025621
|
00415
|
SBIN0002711
|
1542
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6101
|
AP0204039_231122FTO_290296
|
0204039000NRG23221120222972028
|
7036443398
|
23/11/2022
|
MACHA NAGADURGA BHAVANI
|
MACHA NAGADURGA BHAVANI
|
0204039WL0126195
|
00078
|
CNRB0005516
|
2827
|
09/12/2022
|
No Such Account
|
6102
|
AP0204039_240522APB_FTO_61064
|
0204039000NRG23230520220879488
|
2024340572
|
24/05/2022
|
Appayamma
|
Appayamma
|
0204039WL0026007
|
00045
|
BARB0RAMACH
|
1534
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
AP0204039_240522APB_FTO_61064
|
0204039000NRG23230520220883769
|
2024340571
|
24/05/2022
|
venkataramana
|
venkataramana
|
0204039WL0026098
|
00045
|
BARB0VJNAEG
|
1534
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6104
|
AP0204039_240522APB_FTO_61064
|
0204039000NRG23230520220886831
|
2024340324
|
24/05/2022
|
Papa
|
Papa
|
0204039WL0026180
|
00045
|
BARB0RAMACH
|
758
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
AP0204039_240522APB_FTO_61064
|
0204039000NRG23230520220895210
|
2024340436
|
24/05/2022
|
Hemalatha
|
Hemalatha
|
0204039WL0026349
|
00078
|
CNRB0013257
|
1229
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
AP0204039_240522APB_FTO_61064
|
0204039000NRG23230520220904617
|
2024340551
|
24/05/2022
|
govinda prasad
|
govinda prasad
|
0204039WL0026575
|
00415
|
SBIN0002711
|
1273
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
AP0204039_240522APB_FTO_61064
|
0204039000NRG23230520220904874
|
2024340401
|
24/05/2022
|
sattiraju
|
sattiraju
|
0204039WL0026590
|
00415
|
SBIN0000907
|
2056
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6108
|
AP0204039_240622APB_FTO_105837
|
0204039000NRG23230620222137361
|
N0622031A03951
|
24/06/2022
|
Mallaareddy
|
Mallaareddy
|
0204039WL0047664
|
00415
|
SBIN0002711
|
1419
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6109
|
AP0204039_240622APB_FTO_105837
|
0204039000NRG23230620222137364
|
N0622031A02F61
|
24/06/2022
|
suryanarayana reddi
|
suryanarayana reddi
|
0204039WL0047664
|
00468
|
UBIN0804673
|
1419
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
AP0204039_240622APB_FTO_105837
|
0204039000NRG23230620222142682
|
N0622031A03B01
|
24/06/2022
|
Padmavathi
|
Padmavathi
|
0204039WL0047748
|
00415
|
SBIN0002711
|
1352
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
AP0204039_240522APB_FTO_61064
|
0204039000NRG23240520220908610
|
2024340576
|
24/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204039WL0026686
|
00415
|
SBIN0021166
|
1285
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
AP0204039_240522APB_FTO_61064
|
0204039000NRG23240520220939074
|
2024340387
|
24/05/2022
|
Srihari
|
Srihari
|
0204039WL0027126
|
00415
|
SBIN0002711
|
1530
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
AP0204039_240522APB_FTO_61064
|
0204039000NRG23240520220939113
|
2024340361
|
24/05/2022
|
maridamma
|
maridamma
|
0204039WL0027126
|
00468
|
UBIN0826171
|
1530
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6114
|
AP0204039_240622APB_FTO_105837
|
0204039000NRG23240620222163732
|
N0622031A03941
|
24/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204039WL0048192
|
00415
|
SBIN0002711
|
1400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
AP0204039_240622APB_FTO_105837
|
0204039000NRG23240620222163742
|
N06220319FDAD1
|
24/06/2022
|
Nagamani
|
Nagamani
|
0204039WL0048192
|
00691
|
IPOS0000001
|
1167
|
18/08/2022
|
A/c Blocked or Frozen
|
6116
|
AP0204039_240622APB_FTO_105837
|
0204039000NRG23240620222168609
|
N0622031A04241
|
24/06/2022
|
Suryanarayanareddi
|
Suryanarayanareddi
|
0204039WL0048315
|
00415
|
SBIN0002711
|
1300
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
AP0204039_160822APB_FTO_165715
|
0204039000NRG23160820222604953
|
4223424178
|
16/08/2022
|
Venkataramana
|
Venkataramana
|
0204039WL0068852
|
00415
|
SBIN0002711
|
1443
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
AP0204039_160822APB_FTO_165715
|
0204039000NRG23160820222605469
|
4223424223
|
16/08/2022
|
Sattibabu
|
Sattibabu
|
0204039WL0068960
|
00415
|
SBIN0000907
|
771
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
AP0204039_170323APB_FTO_419517
|
0204039000NRG23170320233670790
|
0413689986
|
17/03/2023
|
Chinavekanna
|
Chinavekanna
|
0204039WL193926
|
00415
|
SBIN0002711
|
997
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
AP0204039_180622APB_FTO_96824
|
0204039000NRG23180620221954014
|
3339160923
|
18/06/2022
|
Sadhasiva
|
Sadhasiva
|
0204039WL0044069
|
00415
|
SBIN0002711
|
1434
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
AP0204039_180622APB_FTO_96824
|
0204039000NRG23180620221954114
|
3339160894
|
18/06/2022
|
Ravi
|
Ravi
|
0204039WL0044071
|
00468
|
UBIN0804673
|
500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
AP0204039_180622APB_FTO_96824
|
0204039000NRG23180620221960783
|
3339160736
|
18/06/2022
|
Magayamma
|
Magayamma
|
0204039WL0044230
|
00045
|
BARB0VJNAEG
|
749
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
AP0204039_180622APB_FTO_96824
|
0204039000NRG23180620221961103
|
3339161188
|
18/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204039WL0044234
|
00045
|
BARB0VJNAEG
|
1505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
AP0204039_180622APB_FTO_96824
|
0204039000NRG23180620221978512
|
3339160847
|
18/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204039WL0044560
|
00468
|
UBIN0801101
|
995
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
AP0204039_180622APB_FTO_96824
|
0204039000NRG23180620221978598
|
3339160882
|
18/06/2022
|
Chikatla Narasamma
|
Chikatla Narasamma
|
0204039WL0044562
|
00468
|
UBIN0801101
|
1249
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
AP0204039_180622APB_FTO_96824
|
0204039000NRG23180620221978707
|
3339161326
|
18/06/2022
|
ravanamma
|
ravanamma
|
0204039WL0044563
|
00045
|
BARB0VJNAEG
|
1495
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
AP0204039_200722APB_FTO_141890
|
0204039000NRG23180720222545979
|
|
20/07/2022
|
dadala Satyanarayana
|
dadala Satyanarayana
|
0204039WL0059944
|
00415
|
SBIN0002711
|
771
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
AP0204039_200722APB_FTO_141890
|
0204039000NRG23200720222553267
|
|
20/07/2022
|
Veeravenkatarao
|
Veeravenkatarao
|
0204039WL0060496
|
00415
|
SBIN0002711
|
1204
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
AP0204039_240323APB_FTO_428020
|
0204039000NRG23230320233755689
|
0509893916
|
24/03/2023
|
kadali Krishnakumari
|
kadali Krishnakumari
|
0204039WL198309
|
00415
|
SBIN0002711
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
AP0204039_240323APB_FTO_428020
|
0204039000NRG23240320233761646
|
0509893927
|
24/03/2023
|
Chinavekanna
|
Chinavekanna
|
0204039WL198652
|
00415
|
SBIN0002711
|
993
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
AP0204039_240323APB_FTO_428020
|
0204039000NRG23240320233767049
|
0509893919
|
24/03/2023
|
sattiraju
|
sattiraju
|
0204039WL198904
|
00415
|
SBIN0000907
|
3598
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6132
|
AP0204039_270722APB_FTO_148048
|
0204039000NRG23250720222562587
|
3562576151
|
27/07/2022
|
dadala Satyanarayana
|
dadala Satyanarayana
|
0204039WL0061711
|
00415
|
SBIN0002711
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
AP0204039_270722APB_FTO_148048
|
0204039000NRG23260720222567530
|
3562576116
|
27/07/2022
|
Veeravenkatarao
|
Veeravenkatarao
|
0204039WL0062352
|
00415
|
SBIN0002711
|
721
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
AP0204039_280522APB_FTO_66348
|
0204039000NRG23280520221090106
|
N052202CF15AE1
|
28/05/2022
|
sudakar
|
sudakar
|
0204039WL0029400
|
00415
|
SBIN0000907
|
1027
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
AP0204039_180622APB_FTO_96812
|
0204039000NRG23180620221976598
|
3339179131
|
18/06/2022
|
Venkatarao
|
Venkatarao
|
0204039WL0044537
|
00415
|
SBIN0000907
|
232
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6136
|
AP0204039_180622APB_FTO_96812
|
0204039000NRG23180620221976617
|
3339179436
|
18/06/2022
|
Buchiyya
|
Buchiyya
|
0204039WL0044537
|
00078
|
CNRB0005516
|
928
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6137
|
AP0204039_180622APB_FTO_96812
|
0204039000NRG23180620221976624
|
3339179383
|
18/06/2022
|
Apparao
|
Apparao
|
0204039WL0044537
|
00468
|
UBIN0806013
|
928
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6138
|
AP0204039_180622APB_FTO_96812
|
0204039000NRG23180620221978224
|
3339179293
|
18/06/2022
|
Nagamma
|
Nagamma
|
0204039WL0044555
|
00468
|
UBIN0801101
|
763
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
AP0204039_180622APB_FTO_96812
|
0204039000NRG23180620221978884
|
3339179399
|
18/06/2022
|
Apparao
|
Apparao
|
0204039WL0044565
|
00415
|
SBIN0002711
|
253
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6140
|
AP0204039_180622APB_FTO_96812
|
0204039000NRG23180620221979303
|
3339179119
|
18/06/2022
|
sudakar
|
sudakar
|
0204039WL0044570
|
00415
|
SBIN0000907
|
993
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
AP0204039_220422APB_FTO_26516
|
0204039000NRG23220420220111998
|
1110110675
|
22/04/2022
|
Manga
|
Manga
|
0204039WL0007153
|
00415
|
SBIN0000907
|
477
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
AP0204039_220422APB_FTO_26516
|
0204039000NRG23220420220112000
|
1110110676
|
22/04/2022
|
Manga
|
Manga
|
0204039WL0007153
|
00415
|
SBIN0000907
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
AP0204039_220422APB_FTO_26516
|
0204039000NRG23220420220112006
|
1110110694
|
22/04/2022
|
Bujjemma
|
Bujjemma
|
0204039WL0007153
|
00415
|
SBIN0000907
|
240
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
AP0204039_220422APB_FTO_26516
|
0204039000NRG23220420220112014
|
1110110663
|
22/04/2022
|
Koti Gangabhavani
|
Koti Gangabhavani
|
0204039WL0007153
|
00691
|
IPOS0000001
|
239
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6145
|
AP0204039_220422APB_FTO_26516
|
0204039000NRG23220420220112016
|
1110110664
|
22/04/2022
|
Koti Gangabhavani
|
Koti Gangabhavani
|
0204039WL0007153
|
00691
|
IPOS0000001
|
720
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6146
|
AP0204039_220922FTO_215305
|
0204039000NRG23220920222720078
|
6859871765
|
22/09/2022
|
Veeraju
|
Veeraju
|
0204039WL0088819
|
00554
|
KKBK0007878
|
483
|
03/12/2022
|
A/c Blocked or Frozen
|
6147
|
AP0204039_220922FTO_215305
|
0204039000NRG23220920222720213
|
6859871911
|
22/09/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0088828
|
00468
|
UBIN0801500
|
1223
|
03/12/2022
|
A/c Blocked or Frozen
|
6148
|
AP0204039_220922FTO_215305
|
0204039000NRG23220920222720221
|
6859871912
|
22/09/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0088828
|
00468
|
UBIN0801500
|
1516
|
03/12/2022
|
A/c Blocked or Frozen
|
6149
|
AP0204039_220922FTO_215305
|
0204039000NRG23220920222720351
|
6859871782
|
22/09/2022
|
Mariyamma
|
Mariyamma
|
0204039WL0088837
|
00415
|
SBIN0000907
|
1687
|
03/12/2022
|
Account closed
|
6150
|
AP0204039_231222APB_FTO_327595
|
0204039000NRG23231220223142660
|
8598176597
|
23/12/2022
|
Durgaprasad
|
Durgaprasad
|
0204039WL0149075
|
00468
|
UBIN0572811
|
1473
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23250520220987464
|
2086921317
|
26/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204039WL0027818
|
00468
|
UBIN0826171
|
1541
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6152
|
AP0204039_250622FTO_107414
|
0204039000NRG23250620222213617
|
N0622032D05901
|
25/06/2022
|
Satyaveni
|
Satyaveni
|
0204039WL0049256
|
00468
|
UBIN0572811
|
1495
|
18/08/2022
|
No Such Account
|
6153
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520220999586
|
2086921415
|
26/05/2022
|
Subrahmanayam
|
Subrahmanayam
|
0204039WL0028061
|
00078
|
CNRB0013257
|
1785
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6154
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221023367
|
2086921036
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0028408
|
00691
|
IPOS0000001
|
1284
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221023383
|
2086921609
|
26/05/2022
|
Mangatayaru
|
Mangatayaru
|
0204039WL0028408
|
00415
|
SBIN0000907
|
1284
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6156
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222198537
|
N0622032D1A201
|
25/06/2022
|
Narayanamma
|
Narayanamma
|
0204039WL0048945
|
00691
|
IPOS0000001
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222198566
|
N0622032D1A851
|
25/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204039WL0048945
|
00415
|
SBIN0002711
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222198570
|
N0622032D1BA71
|
25/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204039WL0048945
|
00415
|
SBIN0002711
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222198653
|
N0622032D1B7E1
|
25/06/2022
|
Ammulu
|
Ammulu
|
0204039WL0048946
|
00227
|
KVBL0004894
|
1447
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6160
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222198843
|
N0622032D1AFC1
|
25/06/2022
|
Puspavathi
|
Puspavathi
|
0204039WL0048954
|
00415
|
SBIN0002711
|
1446
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222198880
|
N0622032D1A661
|
25/06/2022
|
Chinarao
|
Chinarao
|
0204039WL0048954
|
00415
|
SBIN0002711
|
1446
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6162
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222198890
|
N0622032D1ABD1
|
25/06/2022
|
Laajaru
|
Laajaru
|
0204039WL0048954
|
00415
|
SBIN0002711
|
1446
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222198892
|
N0622032D1B451
|
25/06/2022
|
Puspamma
|
Puspamma
|
0204039WL0048954
|
00415
|
SBIN0002711
|
1446
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222198956
|
N0622032D1B321
|
25/06/2022
|
Anantalaxmi
|
Anantalaxmi
|
0204039WL0048954
|
00415
|
SBIN0002711
|
1446
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222204408
|
N0622032D1A921
|
25/06/2022
|
Durghamani
|
Durghamani
|
0204039WL0049027
|
00415
|
SBIN0002711
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222204445
|
N0622032D1A961
|
25/06/2022
|
Chinnaari
|
Chinnaari
|
0204039WL0049027
|
00415
|
SBIN0002711
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222204452
|
N0622032D1AF91
|
25/06/2022
|
Subbadramma
|
Subbadramma
|
0204039WL0049027
|
00415
|
SBIN0002711
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222204463
|
N0622032D1B5A1
|
25/06/2022
|
Arjunarao
|
Arjunarao
|
0204039WL0049027
|
00415
|
SBIN0002711
|
1445
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6169
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222204464
|
N0622032D1AD71
|
25/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0204039WL0049027
|
00415
|
SBIN0002711
|
1445
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6170
|
AP0204039_250622APB_FTO_107427
|
0204039000NRG23250620222204473
|
N0622032D1B5B1
|
25/06/2022
|
nageswararao
|
nageswararao
|
0204039WL0049027
|
00227
|
KVBL0004894
|
482
|
18/08/2022
|
Account closed
|
6171
|
AP0204039_281022APB_FTO_256181
|
0204039000NRG23251020222823292
|
7012950506
|
28/10/2022
|
dadala Satyanarayana
|
dadala Satyanarayana
|
0204039WL0107134
|
00415
|
SBIN0002711
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23260520221005728
|
3331056907
|
30/05/2022
|
durghamma
|
durghamma
|
0204039WL0028183
|
00176
|
IDIB000D097
|
1529
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23260520221005744
|
3331056815
|
30/05/2022
|
nagaraju
|
nagaraju
|
0204039WL0028183
|
00415
|
SBIN0002711
|
1529
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23260520221033727
|
3331056889
|
30/05/2022
|
Puspavathi
|
Puspavathi
|
0204039WL0028629
|
00415
|
SBIN0021166
|
771
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
AP0204039_240422APB_FTO_29900
|
0204039000NRG23240420220177941
|
1231791652
|
24/04/2022
|
satyannarayana
|
satyannarayana
|
0204039WL0009756
|
00468
|
UBIN0801101
|
1360
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
AP0204039_260522FTO_63254
|
0204039000NRG23250520220987442
|
2072625056
|
26/05/2022
|
YadalaRatnakumari
|
YadalaRatnakumari
|
0204039WL0027818
|
00468
|
UBIN0826171
|
1284
|
07/06/2022
|
No Such Account
|
6177
|
AP0204039_260522FTO_63254
|
0204039000NRG23250520220987468
|
2072625057
|
26/05/2022
|
Mortha Sasikala
|
Mortha Sasikala
|
0204039WL0027818
|
00468
|
UBIN0826171
|
1541
|
07/06/2022
|
No Such Account
|
6178
|
AP0204039_250622APB_FTO_107527
|
0204039000NRG23250620222213946
|
N0622032EFC431
|
25/06/2022
|
Bhimashankhar
|
Bhimashankhar
|
0204039WL0049291
|
00415
|
SBIN0002711
|
1442
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
AP0204039_260522FTO_63254
|
0204039000NRG23260520221024742
|
2072624959
|
26/05/2022
|
Ponnamala padmavathi
|
Ponnamala padmavathi
|
0204039WL0028426
|
00675
|
DCBL0000244
|
1535
|
07/06/2022
|
No Such Account
|
6180
|
AP0204039_280622APB_FTO_113567
|
0204039000NRG23270620222233428
|
N062203A048971
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0049712
|
00415
|
SBIN0000907
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
AP0204039_300123APB_FTO_363689
|
0204039000NRG23280120233254199
|
8597200409
|
30/01/2023
|
Rajendraprasad
|
Rajendraprasad
|
0204039WL0165303
|
00415
|
SBIN0002711
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
AP0204039_280622APB_FTO_113567
|
0204039000NRG23280620222290501
|
N062203A043371
|
28/06/2022
|
Santakumari
|
Santakumari
|
0204039WL0051132
|
00415
|
SBIN0002711
|
1150
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6183
|
AP0204039_280622APB_FTO_113567
|
0204039000NRG23280620222290537
|
N062203A0429D1
|
28/06/2022
|
Veeravenkatarao
|
Veeravenkatarao
|
0204039WL0051134
|
00415
|
SBIN0002711
|
1685
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
AP0204039_280622APB_FTO_113567
|
0204039000NRG23280620222290779
|
N062203A042411
|
28/06/2022
|
Veeramma
|
Veeramma
|
0204039WL0051141
|
00468
|
UBIN0801101
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
AP0204039_280622APB_FTO_113567
|
0204039000NRG23280620222292105
|
N062203A0423F1
|
28/06/2022
|
YALLA SRIDEVI
|
YALLA SRIDEVI
|
0204039WL0051169
|
00468
|
UBIN0801101
|
1205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
AP0204040_060722APB_FTO_126156
|
0204040000NRG23040720222395420
|
|
06/07/2022
|
Rama Krishana
|
Rama Krishana
|
0204040WL0054004
|
00468
|
UBIN0804401
|
1180
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
AP0204040_060722APB_FTO_126156
|
0204040000NRG23040720222407985
|
|
06/07/2022
|
Pattabhi
|
Pattabhi
|
0204040WL0054346
|
00468
|
UBIN0804720
|
1483
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6188
|
AP0204040_060722APB_FTO_126156
|
0204040000NRG23040720222408150
|
|
06/07/2022
|
Ramakrishna
|
Ramakrishna
|
0204040WL0054363
|
00468
|
UBIN0804720
|
1498
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
AP0204040_060722APB_FTO_126156
|
0204040000NRG23040720222408273
|
|
06/07/2022
|
Appa Rao
|
Appa Rao
|
0204040WL0054369
|
00468
|
UBIN0804720
|
1236
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6190
|
AP0204040_060722APB_FTO_126156
|
0204040000NRG23040720222408279
|
|
06/07/2022
|
Lova Raju
|
Lova Raju
|
0204040WL0054370
|
00468
|
UBIN0804720
|
989
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6191
|
AP0204040_060722APB_FTO_126156
|
0204040000NRG23040720222408730
|
|
06/07/2022
|
Simhadri
|
Simhadri
|
0204040WL0054405
|
00468
|
UBIN0812781
|
674
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6192
|
AP0204040_060722APB_FTO_126156
|
0204040000NRG23040720222408790
|
|
06/07/2022
|
Govindu
|
Govindu
|
0204040WL0054414
|
00468
|
UBIN0812781
|
1348
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6193
|
AP0204040_060722APB_FTO_126156
|
0204040000NRG23040720222409019
|
|
06/07/2022
|
VEERRAJU
|
VEERRAJU
|
0204040WL0054424
|
00415
|
SBIN0021006
|
1784
|
19/08/2022
|
Account closed
|
6194
|
AP0204040_061022APB_FTO_234675
|
0204040000NRG23051020222765256
|
6862317434
|
06/10/2022
|
Suresh
|
Suresh
|
0204040WL0096327
|
00415
|
SBIN0000907
|
1799
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
AP0204040_061022APB_FTO_234675
|
0204040000NRG23061020222767767
|
6862317469
|
06/10/2022
|
Kadiyala Subhramanyam
|
Kadiyala Subhramanyam
|
0204040WL0097038
|
00468
|
UBIN0CG7154
|
1658
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
AP0204040_081222APB_FTO_307939
|
0204040000NRG23071220223060386
|
8616280352
|
08/12/2022
|
Mery
|
Mery
|
0204040WL0137282
|
00045
|
BARB0CHELLU
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6197
|
AP0204040_081222APB_FTO_307939
|
0204040000NRG23071220223060395
|
8616280125
|
08/12/2022
|
GOLLAMMA
|
GOLLAMMA
|
0204040WL0137287
|
00045
|
BARB0CHELLU
|
1799
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
AP0204040_080722FTO_129695
|
0204040000NRG23080720222483442
|
|
08/07/2022
|
Pentapati Lova Raju
|
Pentapati Lova Raju
|
0204040WL0056811
|
00468
|
UBIN0804401
|
735
|
18/08/2022
|
No Such Account
|
6199
|
AP0204040_081122APB_FTO_272363
|
0204040000NRG23081120222883381
|
N11220083BE001
|
08/11/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0115811
|
00468
|
UBIN0804720
|
1214
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
AP0204040_081122APB_FTO_272363
|
0204040000NRG23081120222886578
|
N11220083BE091
|
08/11/2022
|
Nallamma
|
Nallamma
|
0204040WL0116157
|
00468
|
UBIN0804720
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
AP0204040_081222APB_FTO_307939
|
0204040000NRG23081220223063651
|
8616280325
|
08/12/2022
|
Ramarao
|
Ramarao
|
0204040WL0137878
|
00468
|
UBIN0804720
|
1348
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
AP0204040_081222APB_FTO_307939
|
0204040000NRG23081220223066881
|
8616280250
|
08/12/2022
|
Sade Prasad
|
Sade Prasad
|
0204040WL0138170
|
00691
|
IPOS0000001
|
1517
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
AP0204040_090622APB_FTO_79247
|
0204040000NRG23090620221587742
|
3339157325
|
09/06/2022
|
Mattaparthi Janardhana Rao
|
Mattaparthi Janardhana Rao
|
0204040WL0037686
|
00468
|
UBIN0CG7154
|
1244
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6204
|
AP0204040_090622APB_FTO_79247
|
0204040000NRG23090620221594379
|
3339157305
|
09/06/2022
|
Chapala Subba Rao
|
Chapala Subba Rao
|
0204040WL0037759
|
00468
|
UBIN0CG7154
|
864
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6205
|
AP0204040_090622APB_FTO_79247
|
0204040000NRG23090620221594403
|
3339157779
|
09/06/2022
|
Chiratla Veerababu
|
Chiratla Veerababu
|
0204040WL0037759
|
00468
|
UBIN0CG7154
|
216
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6206
|
AP0204040_090622APB_FTO_79247
|
0204040000NRG23090620221594450
|
3339157714
|
09/06/2022
|
Cheekatla Venkatratnamma
|
Cheekatla Venkatratnamma
|
0204040WL0037759
|
00468
|
UBIN0CG7154
|
1296
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6207
|
AP0204040_131222APB_FTO_317098
|
0204040000NRG23131220223086874
|
8596709855
|
13/12/2022
|
Mery
|
Mery
|
0204040WL0140852
|
00045
|
BARB0CHELLU
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6208
|
AP0204040_131222APB_FTO_317098
|
0204040000NRG23131220223087519
|
8596709818
|
13/12/2022
|
Ramarao
|
Ramarao
|
0204040WL0140928
|
00468
|
UBIN0804720
|
1096
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
AP0204040_150922FTO_205981
|
0204040000NRG23150920222689260
|
6858108804
|
15/09/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0083590
|
00468
|
UBIN0804720
|
1530
|
03/12/2022
|
A/c Blocked or Frozen
|
6210
|
AP0204040_150922FTO_205981
|
0204040000NRG23150920222689261
|
6858108808
|
15/09/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0083590
|
00468
|
UBIN0804720
|
1468
|
03/12/2022
|
A/c Blocked or Frozen
|
6211
|
AP0204040_150922FTO_205981
|
0204040000NRG23150920222689262
|
6858108809
|
15/09/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0083590
|
00468
|
UBIN0804720
|
189
|
03/12/2022
|
A/c Blocked or Frozen
|
6212
|
AP0204040_150922FTO_205981
|
0204040000NRG23150920222689263
|
6858108802
|
15/09/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0083590
|
00468
|
UBIN0804720
|
1284
|
03/12/2022
|
A/c Blocked or Frozen
|
6213
|
AP0204040_150922FTO_205981
|
0204040000NRG23150920222689264
|
6858108810
|
15/09/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0083590
|
00468
|
UBIN0804720
|
1470
|
03/12/2022
|
A/c Blocked or Frozen
|
6214
|
AP0204040_150922FTO_205981
|
0204040000NRG23150920222689265
|
6858108811
|
15/09/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0083590
|
00468
|
UBIN0804720
|
1638
|
03/12/2022
|
A/c Blocked or Frozen
|
6215
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23240620222163505
|
N0622031A07501
|
24/06/2022
|
Srihari
|
Srihari
|
0204039WL0048188
|
00415
|
SBIN0002711
|
1446
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23240620222163509
|
N0622031A06821
|
24/06/2022
|
Verababu
|
Verababu
|
0204039WL0048188
|
00468
|
UBIN0803031
|
964
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6217
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23240620222165177
|
N0622031A08871
|
24/06/2022
|
Venkataramana
|
Venkataramana
|
0204039WL0048221
|
00415
|
SBIN0000907
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6218
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23240620222167182
|
N0622031A07781
|
24/06/2022
|
sattiraju
|
sattiraju
|
0204039WL0048263
|
00415
|
SBIN0000907
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6219
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23240620222172772
|
N0622031A08991
|
24/06/2022
|
Krishna
|
Krishna
|
0204039WL0048386
|
00415
|
SBIN0000907
|
1446
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23240620222173844
|
N0622031A07CA1
|
24/06/2022
|
Savitri
|
Savitri
|
0204039WL0048409
|
00415
|
SBIN0000907
|
1503
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23240620222189958
|
N0622031A06B11
|
24/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0048754
|
00045
|
BARB0RAMACH
|
1503
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23240620222189960
|
N0622031A06BD1
|
24/06/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0204039WL0048754
|
00045
|
BARB0RAMACH
|
1503
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23240620222190057
|
N0622031A08101
|
24/06/2022
|
Puspavathi
|
Puspavathi
|
0204039WL0048758
|
00415
|
SBIN0021166
|
1341
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23240620222190061
|
N0622031A07841
|
24/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0048758
|
00078
|
CNRB0013257
|
224
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6225
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23240620222190231
|
N0622031A08091
|
24/06/2022
|
Buchiyya
|
Buchiyya
|
0204039WL0048771
|
00078
|
CNRB0005516
|
661
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6226
|
AP0204039_240622APB_FTO_105844
|
0204039000NRG23240620222190242
|
N0622031A06A51
|
24/06/2022
|
Apparao
|
Apparao
|
0204039WL0048771
|
00468
|
UBIN0806013
|
882
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6227
|
AP0204039_280522FTO_66335
|
0204039000NRG23280520221108730
|
N052202CEFE661
|
28/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204039WL0029791
|
00415
|
SBIN0000907
|
1535
|
18/08/2022
|
Account closed
|
6228
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222336997
|
N062203DB35B31
|
30/06/2022
|
Ammulu
|
Ammulu
|
0204039WL0052378
|
00227
|
KVBL0004894
|
1445
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6229
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222337763
|
N062203DB2EDA1
|
30/06/2022
|
Durghamani
|
Durghamani
|
0204039WL0052412
|
00415
|
SBIN0002711
|
1446
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222337810
|
N062203DB2ECD1
|
30/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204039WL0052412
|
00415
|
SBIN0002711
|
1446
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222337814
|
N062203DB35E41
|
30/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204039WL0052412
|
00415
|
SBIN0002711
|
1446
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222338007
|
N062203DB35931
|
30/06/2022
|
Apparao
|
Apparao
|
0204039WL0052419
|
00415
|
SBIN0002711
|
1205
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222338008
|
N062203DB35891
|
30/06/2022
|
Manikyam
|
Manikyam
|
0204039WL0052419
|
00415
|
SBIN0002711
|
723
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221023441
|
2086921189
|
26/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204039WL0028408
|
00415
|
SBIN0000907
|
1284
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6235
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221023445
|
2086921257
|
26/05/2022
|
kumari
|
kumari
|
0204039WL0028408
|
00415
|
SBIN0000907
|
1284
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221023461
|
2086921578
|
26/05/2022
|
jyothi
|
jyothi
|
0204039WL0028408
|
00415
|
SBIN0000907
|
1284
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221024557
|
2086921183
|
26/05/2022
|
Venkataramana
|
Venkataramana
|
0204039WL0028426
|
00415
|
SBIN0002711
|
1535
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221024618
|
2086921754
|
26/05/2022
|
venkatlakshmi
|
venkatlakshmi
|
0204039WL0028426
|
00415
|
SBIN0002711
|
1535
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221024656
|
2086921216
|
26/05/2022
|
Veeramma
|
Veeramma
|
0204039WL0028426
|
00415
|
SBIN0002711
|
1535
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221024657
|
2086921821
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0028426
|
00415
|
SBIN0002711
|
1535
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221024666
|
2086921548
|
26/05/2022
|
VEERA RAGHAVENI
|
VEERA RAGHAVENI
|
0204039WL0028426
|
00415
|
SBIN0002711
|
1535
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221024695
|
2086921177
|
26/05/2022
|
Subbarao
|
Subbarao
|
0204039WL0028426
|
00415
|
SBIN0002711
|
1535
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6243
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221024740
|
2086921300
|
26/05/2022
|
Nagaraju
|
Nagaraju
|
0204039WL0028426
|
00415
|
SBIN0002711
|
1535
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6244
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221027406
|
2086921625
|
26/05/2022
|
Kamesvari
|
Kamesvari
|
0204039WL0028485
|
00415
|
SBIN0002711
|
1486
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
AP0204039_260522APB_FTO_63285
|
0204039000NRG23260520221027450
|
2086921394
|
26/05/2022
|
Veeravenkatarao
|
Veeravenkatarao
|
0204039WL0028485
|
00415
|
SBIN0002711
|
1238
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
AP0204039_310522APB_FTO_69535
|
0204039000NRG23310520221193494
|
N0522032D72CE1
|
31/05/2022
|
Manga
|
Manga
|
0204039WL0031240
|
00415
|
SBIN0000907
|
1536
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
AP0204039_310522APB_FTO_69535
|
0204039000NRG23310520221240478
|
N0522032D72B31
|
31/05/2022
|
Manga
|
Manga
|
0204039WL0032055
|
00415
|
SBIN0002711
|
1492
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
AP0204039_310522APB_FTO_69535
|
0204039000NRG23310520221240616
|
N0522032D72B21
|
31/05/2022
|
Saayikumari
|
Saayikumari
|
0204039WL0032066
|
00415
|
SBIN0002711
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
AP0204039_310522APB_FTO_69535
|
0204039000NRG23310520221241054
|
N0522032D736A1
|
31/05/2022
|
Suryanarayanareddi
|
Suryanarayanareddi
|
0204039WL0032073
|
00415
|
SBIN0002711
|
1448
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
AP0204039_310522APB_FTO_69535
|
0204039000NRG23310520221241091
|
N0522032D726A1
|
31/05/2022
|
Mallaareddy
|
Mallaareddy
|
0204039WL0032073
|
00415
|
SBIN0002711
|
1448
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6251
|
AP0204039_310522APB_FTO_69535
|
0204039000NRG23310520221241107
|
N0522032D71D81
|
31/05/2022
|
suryanarayana reddi
|
suryanarayana reddi
|
0204039WL0032073
|
00468
|
UBIN0804673
|
1448
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
AP0204039_280522APB_FTO_66348
|
0204039000NRG23280520221090111
|
N052202CF11801
|
28/05/2022
|
Chikatla Narasamma
|
Chikatla Narasamma
|
0204039WL0029400
|
00468
|
UBIN0801101
|
770
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
AP0204039_280522APB_FTO_66348
|
0204039000NRG23280520221104548
|
N052202CF164A1
|
28/05/2022
|
ravanamma
|
ravanamma
|
0204039WL0029695
|
00045
|
BARB0VJNAEG
|
1280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
AP0204039_280522APB_FTO_66348
|
0204039000NRG23280520221108716
|
N052202CF11991
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0029791
|
00045
|
BARB0RAMACH
|
1535
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
AP0204039_280522APB_FTO_66348
|
0204039000NRG23280520221108720
|
N052202CF11A11
|
28/05/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0204039WL0029791
|
00045
|
BARB0RAMACH
|
1535
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
AP0204039_280522APB_FTO_66348
|
0204039000NRG23280520221116247
|
N052202CF15FC1
|
28/05/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0029890
|
00415
|
SBIN0018023
|
1534
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
AP0204039_280522APB_FTO_66348
|
0204039000NRG23280520221116266
|
N052202CF16001
|
28/05/2022
|
Shreenu
|
Shreenu
|
0204039WL0029890
|
00415
|
SBIN0000907
|
1534
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
AP0204039_280522APB_FTO_66348
|
0204039000NRG23280520221118981
|
N052202CF15F91
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0029937
|
00415
|
SBIN0000907
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
AP0204039_280522APB_FTO_66348
|
0204039000NRG23280520221119205
|
N052202CF14441
|
28/05/2022
|
Suridu
|
Suridu
|
0204039WL0029940
|
00045
|
BARB0RAMACH
|
1535
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
AP0204039_280522APB_FTO_66348
|
0204039000NRG23280520221119215
|
N052202CF11921
|
28/05/2022
|
Annavaram
|
Annavaram
|
0204039WL0029940
|
00468
|
UBIN0806013
|
1535
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
AP0204039_280522APB_FTO_66348
|
0204039000NRG23280520221119220
|
N052202CF15C81
|
28/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204039WL0029940
|
00415
|
SBIN0002806
|
1535
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6262
|
AP0204039_291222FTO_336345
|
0204039000NRG23281220223166189
|
8614807466
|
29/12/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204039WL0151925
|
00554
|
KKBK0007878
|
984
|
09/02/2023
|
A/c Blocked or Frozen
|
6263
|
AP0204039_291222FTO_336345
|
0204039000NRG23281220223166195
|
8614807467
|
29/12/2022
|
Mangadevi
|
Mangadevi
|
0204039WL0151925
|
00554
|
KKBK0007878
|
984
|
09/02/2023
|
A/c Blocked or Frozen
|
6264
|
AP0204039_291222FTO_336345
|
0204039000NRG23281220223166203
|
8614807465
|
29/12/2022
|
Suryavathi
|
Suryavathi
|
0204039WL0151926
|
00554
|
KKBK0007878
|
985
|
09/02/2023
|
A/c Blocked or Frozen
|
6265
|
AP0204039_291222FTO_336345
|
0204039000NRG23281220223167632
|
8614807529
|
29/12/2022
|
Durgamma
|
Durgamma
|
0204039WL0152203
|
00468
|
UBIN0801101
|
996
|
09/02/2023
|
A/c Blocked or Frozen
|
6266
|
AP0204040_040822APB_FTO_157389
|
0204040000NRG23020820222582776
|
4288918234
|
04/08/2022
|
Gangarao
|
Gangarao
|
0204040WL0064760
|
00468
|
UBIN0804720
|
247
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
AP0204040_040822APB_FTO_157389
|
0204040000NRG23020820222582779
|
4288918339
|
04/08/2022
|
Prasad
|
Prasad
|
0204040WL0064761
|
00415
|
SBIN0021166
|
1344
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
AP0204040_080522APB_FTO_45228
|
0204040000NRG23080520220429393
|
1367977480
|
08/05/2022
|
Manga Devi
|
Manga Devi
|
0204040WL0017053
|
00045
|
BARB0CHELLU
|
1455
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6269
|
AP0204040_080522APB_FTO_45228
|
0204040000NRG23080520220429481
|
1367977502
|
08/05/2022
|
Papa
|
Papa
|
0204040WL0017060
|
00468
|
UBIN0804720
|
732
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6270
|
AP0204040_080522APB_FTO_45228
|
0204040000NRG23080520220429517
|
1367977511
|
08/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204040WL0017060
|
00468
|
UBIN0804720
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
AP0204040_150622APB_FTO_90843
|
0204040000NRG23120620221709367
|
3339177814
|
15/06/2022
|
Akkamma
|
Akkamma
|
0204040WL0039688
|
00045
|
BARB0CHELLU
|
1276
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6272
|
AP0204039_220622APB_FTO_101780
|
0204039000NRG23210620222076244
|
3342162217
|
22/06/2022
|
rambabu
|
rambabu
|
0204039WL0046527
|
00415
|
SBIN0002711
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6273
|
AP0204039_220622APB_FTO_101780
|
0204039000NRG23220620222097130
|
3342162249
|
22/06/2022
|
Veeraju
|
Veeraju
|
0204039WL0046887
|
00554
|
KKBK0007878
|
483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
AP0204039_220622APB_FTO_101780
|
0204039000NRG23220620222097157
|
3342162116
|
22/06/2022
|
Varaprasadarao
|
Varaprasadarao
|
0204039WL0046887
|
00415
|
SBIN0002721
|
1450
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6275
|
AP0204039_220622APB_FTO_101780
|
0204039000NRG23220620222097161
|
3342162120
|
22/06/2022
|
Janibabu
|
Janibabu
|
0204039WL0046887
|
00415
|
SBIN0000907
|
1450
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6276
|
AP0204039_220622APB_FTO_101780
|
0204039000NRG23220620222097169
|
3342162161
|
22/06/2022
|
Annavaram
|
Annavaram
|
0204039WL0046887
|
00468
|
UBIN0826171
|
1450
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6277
|
AP0204039_220622APB_FTO_101780
|
0204039000NRG23220620222102705
|
3342161952
|
22/06/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0046994
|
00415
|
SBIN0002711
|
1446
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
AP0204039_220622APB_FTO_101780
|
0204039000NRG23220620222105539
|
3342162190
|
22/06/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0204039WL0047075
|
00415
|
SBIN0002711
|
1446
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
AP0204039_250622APB_FTO_107438
|
0204039000NRG23240620222190324
|
N0622032D9BB31
|
25/06/2022
|
Kamesvari
|
Kamesvari
|
0204039WL0048773
|
00415
|
SBIN0002711
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
AP0204039_250622APB_FTO_107438
|
0204039000NRG23240620222190382
|
N0622032D9B451
|
25/06/2022
|
Veeravenkatarao
|
Veeravenkatarao
|
0204039WL0048773
|
00415
|
SBIN0002711
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
AP0204039_250622APB_FTO_107438
|
0204039000NRG23250620222195235
|
N0622032D9C071
|
25/06/2022
|
Varalakshmi
|
Varalakshmi
|
0204039WL0048870
|
00415
|
SBIN0000907
|
1246
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
AP0204039_250622APB_FTO_107438
|
0204039000NRG23250620222211388
|
N0622032D9B691
|
25/06/2022
|
Govindu
|
Govindu
|
0204039WL0049172
|
00078
|
CNRB0013257
|
964
|
18/08/2022
|
Account closed
|
6283
|
AP0204039_250622APB_FTO_107438
|
0204039000NRG23250620222211828
|
N0622032D9B711
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0049191
|
00078
|
CNRB0013257
|
1439
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
AP0204039_271222APB_FTO_332175
|
0204039000NRG23261220223154237
|
8595297045
|
27/12/2022
|
PALIVELA RAJU
|
PALIVELA RAJU
|
0204039WL0150706
|
00415
|
SBIN0000907
|
2313
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6285
|
AP0204039_270522FTO_64592
|
0204039000NRG23270520221050886
|
3332412520
|
27/05/2022
|
Sattikonda
|
Sattikonda
|
0204039WL0028837
|
00227
|
KVBL0004894
|
1537
|
26/07/2022
|
No Such Account
|
6286
|
AP0204039_300622APB_FTO_118903
|
0204039000NRG23290620222314761
|
N062203DB2B471
|
30/06/2022
|
Veeravenkatarao
|
Veeravenkatarao
|
0204039WL0051814
|
00415
|
SBIN0002711
|
724
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
AP0204039_300622APB_FTO_118903
|
0204039000NRG23290620222314893
|
N062203DB2BAB1
|
30/06/2022
|
sekhar babu
|
sekhar babu
|
0204039WL0051814
|
00415
|
SBIN0002711
|
724
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
AP0204039_300622APB_FTO_118903
|
0204039000NRG23290620222319987
|
N062203DB2C0B1
|
30/06/2022
|
Chinnayya
|
Chinnayya
|
0204039WL0051903
|
00415
|
SBIN0002711
|
723
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6289
|
AP0204039_300622APB_FTO_118903
|
0204039000NRG23290620222320001
|
N062203DB2B111
|
30/06/2022
|
Yesuyya
|
Yesuyya
|
0204039WL0051903
|
00468
|
UBIN0801101
|
723
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
AP0204039_300422APB_FTO_36200
|
0204039000NRG23300420220254973
|
1121272081
|
30/04/2022
|
Hemalatha
|
Hemalatha
|
0204039WL0012506
|
00078
|
CNRB0013257
|
936
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222338024
|
N062203DB359E1
|
30/06/2022
|
Rambabu
|
Rambabu
|
0204039WL0052419
|
00415
|
SBIN0002711
|
1446
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222338077
|
N062203DB2EDF1
|
30/06/2022
|
Chinnaari
|
Chinnaari
|
0204039WL0052419
|
00415
|
SBIN0002711
|
1446
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222338086
|
N062203DB355B1
|
30/06/2022
|
Subbadramma
|
Subbadramma
|
0204039WL0052419
|
00415
|
SBIN0002711
|
1446
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222338105
|
N062203DB35661
|
30/06/2022
|
Arjunarao
|
Arjunarao
|
0204039WL0052419
|
00415
|
SBIN0002711
|
1446
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6295
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222338106
|
N062203DB2F301
|
30/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0204039WL0052419
|
00415
|
SBIN0002711
|
1446
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6296
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222340308
|
N062203DB34A11
|
30/06/2022
|
Apparao
|
Apparao
|
0204039WL0052468
|
00468
|
UBIN0806013
|
964
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6297
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222340827
|
N062203DB2DD91
|
30/06/2022
|
Sayibaba
|
Sayibaba
|
0204039WL0052495
|
00691
|
IPOS0000001
|
483
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6298
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222340942
|
N062203DB35721
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0052498
|
00415
|
SBIN0011666
|
957
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222349823
|
N062203DB2EAE1
|
30/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204039WL0052738
|
00415
|
SBIN0002711
|
1444
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222349831
|
N062203DB2DE81
|
30/06/2022
|
Nagamani
|
Nagamani
|
0204039WL0052738
|
00691
|
IPOS0000001
|
1444
|
19/08/2022
|
A/c Blocked or Frozen
|
6301
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222350487
|
N062203DB2F1B1
|
30/06/2022
|
Padmavathi
|
Padmavathi
|
0204039WL0052752
|
00415
|
SBIN0002711
|
1226
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
AP0204039_300622APB_FTO_118862
|
0204039000NRG23300620222350528
|
N062203DB351B1
|
30/06/2022
|
Suryanarayanareddi
|
Suryanarayanareddi
|
0204039WL0052754
|
00415
|
SBIN0002711
|
480
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
AP0204040_050123APB_FTO_342219
|
0204040000NRG23050120233185086
|
8616040983
|
05/01/2023
|
Mery
|
Mery
|
0204040WL0154426
|
00045
|
BARB0CHELLU
|
1285
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6304
|
AP0204040_080223APB_FTO_377254
|
0204040000NRG23080220233309585
|
8773870926
|
08/02/2023
|
Ramarao
|
Ramarao
|
0204040WL170732
|
00468
|
UBIN0804720
|
1309
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
AP0204040_100822APB_FTO_161675
|
0204040000NRG23100820222598093
|
4288918006
|
10/08/2022
|
Subba Rao
|
Subba Rao
|
0204040WL0067427
|
00468
|
UBIN0804720
|
854
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6306
|
AP0204040_111022APB_FTO_239288
|
0204040000NRG23111020222784705
|
6988326624
|
11/10/2022
|
Suresh
|
Suresh
|
0204040WL0099605
|
00415
|
SBIN0000907
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
AP0204040_111022APB_FTO_239288
|
0204040000NRG23111020222785525
|
6988326550
|
11/10/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0099761
|
00468
|
UBIN0804720
|
211
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
AP0204040_150622APB_FTO_90965
|
0204040000NRG23120620221708590
|
3339156604
|
15/06/2022
|
Ram Babu
|
Ram Babu
|
0204040WL0039660
|
00468
|
UBIN0804401
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6309
|
AP0204040_150622APB_FTO_90965
|
0204040000NRG23140620221784658
|
3339156403
|
15/06/2022
|
Manga Devi
|
Manga Devi
|
0204040WL0041131
|
00045
|
BARB0CHELLU
|
721
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6310
|
AP0204039_310522APB_FTO_69535
|
0204039000NRG23310520221241109
|
N0522032D72451
|
31/05/2022
|
maridamma
|
maridamma
|
0204039WL0032073
|
00468
|
UBIN0826171
|
1448
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6311
|
AP0204039_310522APB_FTO_69535
|
0204039000NRG23310520221242927
|
N0522032D727D1
|
31/05/2022
|
Acchutharavamma
|
Acchutharavamma
|
0204039WL0032112
|
00415
|
SBIN0000907
|
1444
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6312
|
AP0204040_021122APB_FTO_265747
|
0204040000NRG23021120222860089
|
N11220007249D1
|
02/11/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0112736
|
00468
|
UBIN0804720
|
1192
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221514997
|
3339163190
|
08/06/2022
|
Srinu
|
Srinu
|
0204040WL0036451
|
00468
|
UBIN0804720
|
538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221515067
|
3339163244
|
08/06/2022
|
Papa Rao
|
Papa Rao
|
0204040WL0036451
|
00468
|
UBIN0804720
|
717
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221515078
|
3339163246
|
08/06/2022
|
Appa Rao
|
Appa Rao
|
0204040WL0036451
|
00468
|
UBIN0804720
|
1076
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221515309
|
3339163219
|
08/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204040WL0036455
|
00468
|
UBIN0804720
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221515751
|
3339163181
|
08/06/2022
|
Appa Rao
|
Appa Rao
|
0204040WL0036457
|
00468
|
UBIN0804720
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6318
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221515856
|
3339163152
|
08/06/2022
|
Lova Raju
|
Lova Raju
|
0204040WL0036459
|
00468
|
UBIN0804720
|
1506
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6319
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221515866
|
3339163251
|
08/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204040WL0036459
|
00468
|
UBIN0804720
|
1506
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6320
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221520581
|
3339163059
|
08/06/2022
|
Edukondalu
|
Edukondalu
|
0204040WL0036526
|
00415
|
SBIN0021805
|
488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221523494
|
3339163321
|
08/06/2022
|
GUBBALA ADHI LAKSHMI
|
GUBBALA ADHI LAKSHMI
|
0204040WL0036585
|
00468
|
UBIN0CG7154
|
1517
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221523634
|
3339163524
|
08/06/2022
|
Subba Rao
|
Subba Rao
|
0204040WL0036589
|
00045
|
BARB0CHELLU
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6323
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221530909
|
3339163487
|
08/06/2022
|
Rama Durga
|
Rama Durga
|
0204040WL0036697
|
00468
|
UBIN0812781
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6324
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221531298
|
3339162944
|
08/06/2022
|
Bhadra Rao
|
Bhadra Rao
|
0204040WL0036707
|
00468
|
UBIN0812781
|
1264
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6325
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221531311
|
3339162842
|
08/06/2022
|
Tata Rao
|
Tata Rao
|
0204040WL0036707
|
00468
|
UBIN0812781
|
1264
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6326
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221531412
|
3339162856
|
08/06/2022
|
Battula Sesha Rao
|
Battula Sesha Rao
|
0204040WL0036712
|
00468
|
UBIN0812781
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6327
|
AP0204040_080622APB_FTO_77567
|
0204040000NRG23070620221531423
|
3339163345
|
08/06/2022
|
Sathi Babu
|
Sathi Babu
|
0204040WL0036713
|
00468
|
UBIN0812781
|
1264
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6328
|
AP0204040_180822APB_FTO_168050
|
0204040000NRG23160820222605782
|
4288886431
|
18/08/2022
|
Prasad
|
Prasad
|
0204040WL0069040
|
00415
|
SBIN0021166
|
1365
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
AP0204039_300622APB_FTO_118903
|
0204039000NRG23300620222340331
|
N062203DB2B1F1
|
30/06/2022
|
Sadhasiva
|
Sadhasiva
|
0204039WL0052471
|
00415
|
SBIN0002711
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
AP0204039_301122FTO_298212
|
0204039000NRG23301120223021347
|
7034238336
|
30/11/2022
|
Tatapudi BAPIRAJU
|
Tatapudi BAPIRAJU
|
0204039WL0132231
|
00415
|
SBIN0002711
|
771
|
09/12/2022
|
Account closed
|
6331
|
AP0204039_310323APB_FTO_448033
|
0204039000NRG23310320233919759
|
1187579029
|
31/03/2023
|
Apparao
|
Apparao
|
0204039WL206502
|
00415
|
SBIN0002711
|
1219
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6332
|
AP0204040_080622APB_FTO_77640
|
0204040000NRG23070620221530719
|
3339135662
|
08/06/2022
|
Govindu
|
Govindu
|
0204040WL0036692
|
00468
|
UBIN0812781
|
1264
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6333
|
AP0204040_100323APB_FTO_413182
|
0204040000NRG23080320233567498
|
0413679172
|
10/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204040WL187886
|
00415
|
SBIN0021006
|
241
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
AP0204040_100323APB_FTO_413182
|
0204040000NRG23080320233567542
|
0413679319
|
10/03/2023
|
Suvarthamma
|
Suvarthamma
|
0204040WL187891
|
00468
|
UBIN0804720
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
AP0204040_080622APB_FTO_77640
|
0204040000NRG23080620221559030
|
3339135871
|
08/06/2022
|
Srinu
|
Srinu
|
0204040WL0037210
|
00078
|
CNRB0013821
|
751
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6336
|
AP0204040_080622APB_FTO_77640
|
0204040000NRG23080620221559312
|
3339135862
|
08/06/2022
|
Kaali
|
Kaali
|
0204040WL0037215
|
00078
|
CNRB0013821
|
1517
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6337
|
AP0204040_080622APB_FTO_77640
|
0204040000NRG23080620221560394
|
3339135577
|
08/06/2022
|
Ratna Kumari
|
Ratna Kumari
|
0204040WL0037234
|
00045
|
BARB0CHELLU
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6338
|
AP0204040_080622APB_FTO_77640
|
0204040000NRG23080620221560395
|
3339135870
|
08/06/2022
|
Tatayya
|
Tatayya
|
0204040WL0037234
|
00078
|
CNRB0013821
|
504
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6339
|
AP0204040_100323APB_FTO_413182
|
0204040000NRG23090320233569380
|
0413679221
|
10/03/2023
|
SURAMPUDI CHINNA VENKANNA
|
SURAMPUDI CHINNA VENKANNA
|
0204040WL188036
|
00468
|
UBIN0CG7154
|
1177
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6340
|
AP0204040_140922APB_FTO_205035
|
0204040000NRG23130920222677874
|
6861483459
|
14/09/2022
|
Sri Lakshmi
|
Sri Lakshmi
|
0204040WL0081564
|
00045
|
BARB0CHELLU
|
2313
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6341
|
AP0204040_140922APB_FTO_205035
|
0204040000NRG23130920222679492
|
6861483521
|
14/09/2022
|
Suresh
|
Suresh
|
0204040WL0081797
|
00415
|
SBIN0000907
|
2570
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
AP0204040_160323APB_FTO_418103
|
0204040000NRG23160320233652357
|
0413681446
|
16/03/2023
|
Suvarthamma
|
Suvarthamma
|
0204040WL192652
|
00468
|
UBIN0804720
|
1067
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
AP0204040_160323APB_FTO_418103
|
0204040000NRG23160320233658108
|
0413681725
|
16/03/2023
|
SURAMPUDI CHINNA VENKANNA
|
SURAMPUDI CHINNA VENKANNA
|
0204040WL192971
|
00468
|
UBIN0CG7154
|
1138
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6344
|
AP0204040_190422APB_FTO_21361
|
0204040000NRG23190420220074121
|
1201736688
|
19/04/2022
|
Rambabu
|
Rambabu
|
0204040WL0004996
|
00468
|
UBIN0804720
|
1715
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
AP0204040_190422APB_FTO_21361
|
0204040000NRG23190420220074669
|
1201736693
|
19/04/2022
|
Pitta Sandhya
|
Pitta Sandhya
|
0204040WL0005156
|
00468
|
UBIN0804720
|
1715
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
AP0204040_220522APB_FTO_59562
|
0204040000NRG23220520220869304
|
1979134364
|
22/05/2022
|
BHULOKAM
|
BHULOKAM
|
0204040WL0025831
|
00078
|
CNRB0013821
|
512
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
AP0204040_220522APB_FTO_59562
|
0204040000NRG23220520220869305
|
1979134294
|
22/05/2022
|
CHANDRAKUMARI
|
CHANDRAKUMARI
|
0204040WL0025831
|
00415
|
SBIN0014776
|
1537
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
AP0204040_150622APB_FTO_90965
|
0204040000NRG23140620221812129
|
3339156366
|
15/06/2022
|
Battula Sesha Rao
|
Battula Sesha Rao
|
0204040WL0041649
|
00468
|
UBIN0812781
|
1382
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6349
|
AP0204040_150622APB_FTO_90965
|
0204040000NRG23140620221812295
|
3339156515
|
15/06/2022
|
Srinivasu
|
Srinivasu
|
0204040WL0041663
|
00468
|
UBIN0812781
|
1096
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6350
|
AP0204040_150622APB_FTO_90965
|
0204040000NRG23140620221812562
|
3339156503
|
15/06/2022
|
Rama Durga
|
Rama Durga
|
0204040WL0041674
|
00468
|
UBIN0812781
|
1415
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6351
|
AP0204040_150622APB_FTO_90965
|
0204040000NRG23140620221812617
|
3339156996
|
15/06/2022
|
Krishana
|
Krishana
|
0204040WL0041682
|
00468
|
UBIN0812781
|
1416
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6352
|
AP0204040_150622APB_FTO_90965
|
0204040000NRG23140620221812863
|
3339156416
|
15/06/2022
|
Bhadra Rao
|
Bhadra Rao
|
0204040WL0041685
|
00468
|
UBIN0812781
|
1645
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6353
|
AP0204040_150622APB_FTO_90965
|
0204040000NRG23140620221812921
|
3339157065
|
15/06/2022
|
Tata Rao
|
Tata Rao
|
0204040WL0041685
|
00468
|
UBIN0812781
|
1410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6354
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221814704
|
3339170275
|
15/06/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204040WL0041717
|
00468
|
UBIN0812781
|
1171
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6355
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221816061
|
3339170583
|
15/06/2022
|
Appa Rao
|
Appa Rao
|
0204040WL0041768
|
00468
|
UBIN0804720
|
1423
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6356
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221816141
|
3339170592
|
15/06/2022
|
Srinu
|
Srinu
|
0204040WL0041770
|
00468
|
UBIN0804720
|
1388
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221827280
|
3339170739
|
15/06/2022
|
Ratna Kumari
|
Ratna Kumari
|
0204040WL0041980
|
00045
|
BARB0CHELLU
|
746
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6358
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221827283
|
3339170472
|
15/06/2022
|
Tatayya
|
Tatayya
|
0204040WL0041980
|
00078
|
CNRB0013821
|
124
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6359
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221827459
|
3339170967
|
15/06/2022
|
Kamaraju
|
Kamaraju
|
0204040WL0041983
|
00078
|
CNRB0013821
|
179
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6360
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221827507
|
3339170470
|
15/06/2022
|
Kaali
|
Kaali
|
0204040WL0041984
|
00078
|
CNRB0013821
|
180
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6361
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221831477
|
3339170402
|
15/06/2022
|
sOmamma
|
sOmamma
|
0204040WL0042029
|
00468
|
UBIN0804720
|
1376
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6362
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221831558
|
3339170286
|
15/06/2022
|
NAGAYYA
|
NAGAYYA
|
0204040WL0042033
|
00468
|
UBIN0812781
|
1376
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221836682
|
3339170263
|
15/06/2022
|
Anasuya
|
Anasuya
|
0204040WL0042116
|
00468
|
UBIN0812781
|
1376
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221838272
|
3339170549
|
15/06/2022
|
Lova Raju
|
Lova Raju
|
0204040WL0042191
|
00468
|
UBIN0804720
|
1295
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6365
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221838277
|
3339170649
|
15/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204040WL0042191
|
00468
|
UBIN0804720
|
1295
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6366
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221842086
|
3339170907
|
15/06/2022
|
Mariyamma
|
Mariyamma
|
0204040WL0042252
|
00045
|
BARB0CHELLU
|
1112
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6367
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221842543
|
3339170898
|
15/06/2022
|
BHULOKAM
|
BHULOKAM
|
0204040WL0042255
|
00078
|
CNRB0013821
|
722
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23260520221033730
|
3331057254
|
30/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0028629
|
00078
|
CNRB0013257
|
257
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6369
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23260520221033732
|
3331057234
|
30/05/2022
|
Venkatarao
|
Venkatarao
|
0204039WL0028629
|
00415
|
SBIN0000907
|
514
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6370
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23260520221033769
|
3331057221
|
30/05/2022
|
Apparao
|
Apparao
|
0204039WL0028629
|
00468
|
UBIN0806013
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6371
|
AP0204039_280922APB_FTO_225257
|
0204039000NRG23260920222732434
|
6916929079
|
28/09/2022
|
Lakshmanarao
|
Lakshmanarao
|
0204039WL0090765
|
00691
|
IPOS0000001
|
1498
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
AP0204039_281022APB_FTO_256181
|
0204039000NRG23261020222829061
|
7012950422
|
28/10/2022
|
Ravi
|
Ravi
|
0204039WL0108101
|
00468
|
UBIN0804673
|
1252
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23280520221090192
|
3331057370
|
30/05/2022
|
Apparao
|
Apparao
|
0204039WL0029400
|
00415
|
SBIN0002711
|
514
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6374
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23280520221090211
|
3331057130
|
30/05/2022
|
Simhadri
|
Simhadri
|
0204039WL0029400
|
00415
|
SBIN0002711
|
770
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6375
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23280520221091915
|
3331057367
|
30/05/2022
|
Edukondalu
|
Edukondalu
|
0204039WL0029461
|
00415
|
SBIN0002711
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23280520221101833
|
3331056744
|
30/05/2022
|
Satyavathi
|
Satyavathi
|
0204039WL0029646
|
00415
|
SBIN0002711
|
1532
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23280520221101847
|
3331056671
|
30/05/2022
|
Kodi Annapurna
|
Kodi Annapurna
|
0204039WL0029646
|
00415
|
SBIN0002711
|
1532
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23280520221101848
|
3331056737
|
30/05/2022
|
Bhimashankhar
|
Bhimashankhar
|
0204039WL0029646
|
00415
|
SBIN0002711
|
1532
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23280520221101851
|
3331056841
|
30/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0029646
|
00415
|
SBIN0002711
|
1532
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6380
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23280520221101853
|
3331056680
|
30/05/2022
|
Devi
|
Devi
|
0204039WL0029646
|
00415
|
SBIN0002711
|
1532
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23280520221116618
|
3331057127
|
30/05/2022
|
sekhar babu
|
sekhar babu
|
0204039WL0029901
|
00415
|
SBIN0002711
|
1478
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23280520221119262
|
3331057354
|
30/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204039WL0029941
|
00045
|
BARB0RAMACH
|
1525
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6383
|
AP0204039_280622FTO_113546
|
0204039000NRG23280620222291889
|
N062203A013121
|
28/06/2022
|
Bhimanna
|
Bhimanna
|
0204039WL0051163
|
00415
|
SBIN0002711
|
1204
|
17/08/2022
|
Account closed
|
6384
|
AP0204039_280622FTO_113546
|
0204039000NRG23280620222291954
|
N062203A013241
|
28/06/2022
|
BAGYALAKSHMI
|
BAGYALAKSHMI
|
0204039WL0051164
|
00415
|
SBIN0002711
|
1000
|
17/08/2022
|
Account closed
|
6385
|
AP0204039_280922APB_FTO_225257
|
0204039000NRG23280920222741543
|
6916929119
|
28/09/2022
|
varalakshmi
|
varalakshmi
|
0204039WL0092140
|
00415
|
SBIN0002711
|
2056
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
AP0204039_281022APB_FTO_256181
|
0204039000NRG23281020222838925
|
7012950488
|
28/10/2022
|
Muteswarao
|
Muteswarao
|
0204039WL0109841
|
00415
|
SBIN0002711
|
999
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23290620222295522
|
N062203DB381F1
|
30/06/2022
|
Palivela Lakshmi
|
Palivela Lakshmi
|
0204039WL0051256
|
00415
|
SBIN0000907
|
723
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23290620222295568
|
N062203DB36FB1
|
30/06/2022
|
varalakshmi
|
varalakshmi
|
0204039WL0051256
|
00415
|
SBIN0002711
|
723
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23290620222297776
|
N062203DB380A1
|
30/06/2022
|
Bhimashankhar
|
Bhimashankhar
|
0204039WL0051377
|
00415
|
SBIN0002711
|
1442
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23290620222297784
|
N062203DB37FC1
|
30/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0051377
|
00415
|
SBIN0002711
|
1442
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6391
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23290620222303314
|
N062203DB38DA1
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0051542
|
00078
|
CNRB0013257
|
722
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23290620222308305
|
N062203DB36E91
|
30/06/2022
|
Varaprasadarao
|
Varaprasadarao
|
0204039WL0051675
|
00415
|
SBIN0002721
|
1447
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6393
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23290620222308320
|
N062203DB37151
|
30/06/2022
|
Annavaram
|
Annavaram
|
0204039WL0051675
|
00468
|
UBIN0826171
|
241
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6394
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23290620222310484
|
N062203DB36D51
|
30/06/2022
|
Suridu
|
Suridu
|
0204039WL0051717
|
00045
|
BARB0RAMACH
|
1438
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23290620222318587
|
N062203DB36F21
|
30/06/2022
|
Mesu
|
Mesu
|
0204039WL0051883
|
00415
|
SBIN0002711
|
723
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6396
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23300520221147756
|
3331056723
|
30/05/2022
|
Manga
|
Manga
|
0204039WL0030511
|
00415
|
SBIN0000907
|
1475
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6397
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23300520221147758
|
3331056884
|
30/05/2022
|
Chantamma
|
Chantamma
|
0204039WL0030511
|
00415
|
SBIN0021166
|
1475
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6398
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23300520221148143
|
3331056894
|
30/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204039WL0030520
|
00415
|
SBIN0021166
|
1224
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23300520221148150
|
3331056997
|
30/05/2022
|
Pampana Satyaveni
|
Pampana Satyaveni
|
0204039WL0030520
|
00691
|
IPOS0000001
|
1224
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23300520221148159
|
3331056845
|
30/05/2022
|
Anamtalaxmi
|
Anamtalaxmi
|
0204039WL0030520
|
00415
|
SBIN0000907
|
1224
|
11/08/2022
|
Account closed
|
6401
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23300520221148407
|
3331056839
|
30/05/2022
|
Satyaveni
|
Satyaveni
|
0204039WL0030528
|
00415
|
SBIN0000907
|
1534
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23300520221148410
|
3331056838
|
30/05/2022
|
Nukaratnam
|
Nukaratnam
|
0204039WL0030528
|
00415
|
SBIN0000907
|
1534
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23300520221148448
|
3331056781
|
30/05/2022
|
Laxmi
|
Laxmi
|
0204039WL0030528
|
00415
|
SBIN0000907
|
1534
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6404
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23300520221148470
|
3331057293
|
30/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204039WL0030528
|
00415
|
SBIN0000907
|
1534
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6405
|
AP0204039_300522APB_FTO_67952
|
0204039000NRG23300520221152944
|
3331056767
|
30/05/2022
|
Marthamma
|
Marthamma
|
0204039WL0030597
|
00415
|
SBIN0002711
|
1460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
AP0204039_271222FTO_332123
|
0204039000NRG23211220223132969
|
8594739221
|
27/12/2022
|
Dinaratnam
|
Dinaratnam
|
0204039WL0147655
|
00415
|
SBIN0000907
|
1477
|
08/02/2023
|
Account closed
|
6407
|
AP0204039_250622APB_FTO_107453
|
0204039000NRG23250620222195236
|
N0622032D9CB81
|
25/06/2022
|
Sudhakar
|
Sudhakar
|
0204039WL0048870
|
00415
|
SBIN0000907
|
1246
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6408
|
AP0204039_250622APB_FTO_107453
|
0204039000NRG23250620222208811
|
N0622032D9C1F1
|
25/06/2022
|
Pampana Satyaveni
|
Pampana Satyaveni
|
0204039WL0049098
|
00691
|
IPOS0000001
|
1444
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
AP0204039_250622APB_FTO_107453
|
0204039000NRG23250620222210158
|
N0622032D9C641
|
25/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0049143
|
00045
|
BARB0RAMACH
|
1453
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6410
|
AP0204039_250622APB_FTO_107453
|
0204039000NRG23250620222210202
|
N0622032D9C5E1
|
25/06/2022
|
Gangaraju
|
Gangaraju
|
0204039WL0049143
|
00045
|
BARB0RAMACH
|
1453
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6411
|
AP0204039_250622APB_FTO_107453
|
0204039000NRG23250620222211852
|
N0622032D9E2A1
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0049194
|
00415
|
SBIN0011666
|
811
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
AP0204039_250622APB_FTO_107453
|
0204039000NRG23250620222211865
|
N0622032D9C7D1
|
25/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0049194
|
00045
|
BARB0RAMACH
|
405
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6413
|
AP0204039_250622APB_FTO_107453
|
0204039000NRG23250620222211871
|
N0622032D9C0F1
|
25/06/2022
|
Sayibaba
|
Sayibaba
|
0204039WL0049194
|
00691
|
IPOS0000001
|
811
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6414
|
AP0204039_250622APB_FTO_107453
|
0204039000NRG23250620222213329
|
N0622032D9D531
|
25/06/2022
|
Mangatayaru
|
Mangatayaru
|
0204039WL0049221
|
00415
|
SBIN0000907
|
1404
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6415
|
AP0204039_250622APB_FTO_107453
|
0204039000NRG23250620222213360
|
N0622032D9D641
|
25/06/2022
|
Laxmi
|
Laxmi
|
0204039WL0049221
|
00415
|
SBIN0000907
|
1404
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6416
|
AP0204039_250622APB_FTO_107453
|
0204039000NRG23250620222213361
|
N0622032D9D511
|
25/06/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204039WL0049221
|
00415
|
SBIN0000907
|
1404
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
AP0204039_250622APB_FTO_107453
|
0204039000NRG23250620222213364
|
N0622032D9D5D1
|
25/06/2022
|
Krishna Kumari
|
Krishna Kumari
|
0204039WL0049221
|
00415
|
SBIN0000907
|
1404
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6418
|
AP0204039_250622APB_FTO_107577
|
0204039000NRG23250620222214477
|
N0622032FD8F41
|
25/06/2022
|
Kumari
|
Kumari
|
0204039WL0049302
|
00415
|
SBIN0000907
|
681
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
AP0204039_280123FTO_362046
|
0204039000NRG23270120233247060
|
8598701591
|
28/01/2023
|
Venkataramana
|
Venkataramana
|
0204039WL0164034
|
00415
|
SBIN0002711
|
1000
|
08/02/2023
|
Account closed
|
6420
|
AP0204039_280323FTO_433922
|
0204039000NRG23270320233800850
|
0550561292
|
28/03/2023
|
BHUSHANAM
|
BHUSHANAM
|
0204039WL200756
|
00415
|
SBIN0002711
|
3598
|
05/04/2023
|
Account closed
|
6421
|
AP0204039_020223APB_FTO_371554
|
0204039000NRG23310120233271201
|
8717274115
|
02/02/2023
|
Vadisetti suryanarayana reddy
|
Vadisetti suryanarayana reddy
|
0204039WL0166834
|
00468
|
UBIN0826171
|
737
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
AP0204039_020223FTO_371548
|
0204039000NRG23310120233271974
|
8717453900
|
02/02/2023
|
Arjamma
|
Arjamma
|
0204039WL0166937
|
00554
|
KKBK0007878
|
1250
|
13/02/2023
|
A/c Blocked or Frozen
|
6423
|
AP0204039_020223FTO_371548
|
0204039000NRG23310120233271976
|
8717453901
|
02/02/2023
|
Lakshmanrao
|
Lakshmanrao
|
0204039WL0166937
|
00554
|
KKBK0007878
|
1250
|
13/02/2023
|
A/c Blocked or Frozen
|
6424
|
AP0204039_020223FTO_371548
|
0204039000NRG23310120233271977
|
8717453899
|
02/02/2023
|
Suramma
|
Suramma
|
0204039WL0166937
|
00554
|
KKBK0007878
|
1250
|
13/02/2023
|
A/c Blocked or Frozen
|
6425
|
AP0204039_020223FTO_371548
|
0204039000NRG23310120233271978
|
8717453903
|
02/02/2023
|
Bhagyavathi
|
Bhagyavathi
|
0204039WL0166937
|
00554
|
KKBK0007878
|
1250
|
13/02/2023
|
A/c Blocked or Frozen
|
6426
|
AP0204039_020223FTO_371548
|
0204039000NRG23310120233271981
|
8717453902
|
02/02/2023
|
China Surayya
|
China Surayya
|
0204039WL0166937
|
00554
|
KKBK0007878
|
1250
|
13/02/2023
|
A/c Blocked or Frozen
|
6427
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23300620222330994
|
N062203DB369B1
|
30/06/2022
|
Gangaraju
|
Gangaraju
|
0204039WL0052226
|
00045
|
BARB0RAMACH
|
1452
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6428
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23300620222331001
|
N062203DB36A81
|
30/06/2022
|
Lovaraju
|
Lovaraju
|
0204039WL0052226
|
00045
|
BARB0RAMACH
|
1452
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6429
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23300620222340397
|
N062203DB37BC1
|
30/06/2022
|
Buchiyya
|
Buchiyya
|
0204039WL0052475
|
00078
|
CNRB0005516
|
722
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6430
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23300620222340540
|
N062203DB37C11
|
30/06/2022
|
Puspavathi
|
Puspavathi
|
0204039WL0052483
|
00415
|
SBIN0021166
|
964
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23300620222340544
|
N062203DB375D1
|
30/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0052483
|
00078
|
CNRB0013257
|
241
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6432
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23300620222344146
|
N062203DB36F81
|
30/06/2022
|
Janibabu
|
Janibabu
|
0204039WL0052589
|
00415
|
SBIN0000907
|
1197
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6433
|
AP0204039_300622APB_FTO_118886
|
0204039000NRG23300620222351000
|
N062203DB36941
|
30/06/2022
|
Srinubabu
|
Srinubabu
|
0204039WL0052762
|
00045
|
BARB0RAMACH
|
728
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6434
|
AP0204039_010622APB_FTO_70745
|
0204039000NRG23310520221245230
|
N0622001AD1421
|
01/06/2022
|
venkataramana
|
venkataramana
|
0204039WL0032156
|
00045
|
BARB0VJNAEG
|
1437
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6435
|
AP0204040_010522APB_FTO_37350
|
0204040000NRG23010520220270258
|
1121114608
|
01/05/2022
|
Rambabu
|
Rambabu
|
0204040WL0012967
|
00468
|
UBIN0804720
|
3185
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
AP0204040_010522APB_FTO_37350
|
0204040000NRG23010520220270646
|
1121114616
|
01/05/2022
|
Pitta Sandhya
|
Pitta Sandhya
|
0204040WL0013009
|
00468
|
UBIN0804720
|
3185
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
AP0204040_010522APB_FTO_37350
|
0204040000NRG23010520220285852
|
1121114701
|
01/05/2022
|
GUBBALA ADHI LAKSHMI
|
GUBBALA ADHI LAKSHMI
|
0204040WL0013528
|
00468
|
UBIN0CG7154
|
1211
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
AP0204040_080622APB_FTO_78480
|
0204040000NRG23080620221578186
|
3339141559
|
08/06/2022
|
Arjunna
|
Arjunna
|
0204040WL0037485
|
00415
|
SBIN0014776
|
202
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6439
|
AP0204040_080622APB_FTO_78480
|
0204040000NRG23080620221578472
|
3339141535
|
08/06/2022
|
BHULOKAM
|
BHULOKAM
|
0204040WL0037491
|
00078
|
CNRB0013821
|
406
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
AP0204040_080622APB_FTO_78480
|
0204040000NRG23080620221578473
|
3339141490
|
08/06/2022
|
CHANDRAKUMARI
|
CHANDRAKUMARI
|
0204040WL0037491
|
00415
|
SBIN0014776
|
1016
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
AP0204040_080622APB_FTO_78480
|
0204040000NRG23080620221578992
|
3339141349
|
08/06/2022
|
Sathi Babu
|
Sathi Babu
|
0204040WL0037495
|
00045
|
BARB0CHELLU
|
1216
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6442
|
AP0204040_100522APB_FTO_47327
|
0204040000NRG23090520220462716
|
1439211680
|
10/05/2022
|
GUBBALA ADHI LAKSHMI
|
GUBBALA ADHI LAKSHMI
|
0204040WL0017781
|
00468
|
UBIN0CG7154
|
1240
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
AP0204040_100522APB_FTO_47327
|
0204040000NRG23090520220462769
|
1439211864
|
10/05/2022
|
Tekumudi Naga Mani
|
Tekumudi Naga Mani
|
0204040WL0017781
|
00468
|
UBIN0CG7154
|
1240
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6444
|
AP0204040_120422APB_FTO_12092
|
0204040000NRG23120420220019850
|
1244964053
|
12/04/2022
|
Pitta Sandhya
|
Pitta Sandhya
|
0204040WL0001535
|
00468
|
UBIN0804720
|
1799
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
AP0204040_120422APB_FTO_12092
|
0204040000NRG23120420220021107
|
1244964047
|
12/04/2022
|
Rambabu
|
Rambabu
|
0204040WL0001679
|
00468
|
UBIN0804720
|
1799
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
AP0204040_080422APB_FTO_7315
|
0204040000NRG22080420223414646
|
1245236202
|
08/04/2022
|
parvathi
|
parvathi
|
0204040WL2142911
|
00468
|
UBIN0804720
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
AP0204040_080422APB_FTO_7315
|
0204040000NRG22080420223415105
|
1245236277
|
08/04/2022
|
Durga Rao
|
Durga Rao
|
0204040WL2142982
|
00078
|
CNRB0013821
|
980
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6448
|
AP0204040_120422APB_FTO_12056
|
0204040000NRG22120420223419867
|
1244954034
|
12/04/2022
|
Pitta Sandhya
|
Pitta Sandhya
|
0204040WL2143151
|
00468
|
UBIN0804720
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
AP0204040_010622APB_FTO_70849
|
0204040000NRG23010620221304095
|
|
01/06/2022
|
Chintapalli Durga
|
Chintapalli Durga
|
0204040WL0033116
|
00468
|
UBIN0CG7154
|
768
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6450
|
AP0204040_010622APB_FTO_70849
|
0204040000NRG23010620221304466
|
|
01/06/2022
|
Chapala Subba Rao
|
Chapala Subba Rao
|
0204040WL0033116
|
00468
|
UBIN0CG7154
|
768
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6451
|
AP0204040_010622APB_FTO_70849
|
0204040000NRG23010620221304526
|
|
01/06/2022
|
Cheekatla Venkatratnamma
|
Cheekatla Venkatratnamma
|
0204040WL0033116
|
00468
|
UBIN0CG7154
|
768
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6452
|
AP0204040_020323APB_FTO_404069
|
0204040000NRG23020320233500329
|
0413685914
|
02/03/2023
|
Appa Rao
|
Appa Rao
|
0204040WL183664
|
00468
|
UBIN0812781
|
976
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6453
|
AP0204040_020323APB_FTO_404069
|
0204040000NRG23020320233503724
|
0413685626
|
02/03/2023
|
Venkatrao
|
Venkatrao
|
0204040WL183980
|
00045
|
BARB0CHELLU
|
1000
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6454
|
AP0204040_020323APB_FTO_404069
|
0204040000NRG23020320233503759
|
0413685492
|
02/03/2023
|
Pilli Satyanarayana
|
Pilli Satyanarayana
|
0204040WL183981
|
00045
|
BARB0CHELLU
|
1256
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6455
|
AP0204040_070922APB_FTO_195202
|
0204040000NRG23060920222653942
|
6866257730
|
07/09/2022
|
Prasad
|
Prasad
|
0204040WL0077675
|
00415
|
SBIN0021166
|
1437
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
AP0204040_160622FTO_92522
|
0204040000NRG23160620221886536
|
N0622020968201
|
16/06/2022
|
Sirivarapu Veeraswamy
|
Sirivarapu Veeraswamy
|
0204040WL0043009
|
00078
|
CNRB0013821
|
180
|
19/08/2022
|
No Such Account
|
6457
|
AP0204040_160622APB_FTO_92557
|
0204040000NRG23160620221888984
|
3339152619
|
16/06/2022
|
Cheekatla Venkatratnamma
|
Cheekatla Venkatratnamma
|
0204040WL0043039
|
00468
|
UBIN0CG7154
|
1171
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6458
|
AP0204040_180522APB_FTO_54919
|
0204040000NRG23170520220698922
|
1639730907
|
18/05/2022
|
Rama Durga
|
Rama Durga
|
0204040WL0022736
|
00468
|
UBIN0812781
|
1541
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6459
|
AP0204040_180522APB_FTO_54919
|
0204040000NRG23170520220698932
|
1639730648
|
18/05/2022
|
Buli Veerreddy
|
Buli Veerreddy
|
0204040WL0022736
|
00468
|
UBIN0812781
|
1541
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6460
|
AP0204040_180522APB_FTO_54919
|
0204040000NRG23170520220713152
|
1639731104
|
18/05/2022
|
sOmamma
|
sOmamma
|
0204040WL0023058
|
00468
|
UBIN0804720
|
1281
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6461
|
AP0204040_180522APB_FTO_54919
|
0204040000NRG23170520220713160
|
1639731236
|
18/05/2022
|
NAGAYYA
|
NAGAYYA
|
0204040WL0023058
|
00468
|
UBIN0812781
|
1537
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
AP0204040_180522APB_FTO_54919
|
0204040000NRG23170520220713877
|
1639731000
|
18/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204040WL0023064
|
00468
|
UBIN0812781
|
1541
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6463
|
AP0204040_180522APB_FTO_54919
|
0204040000NRG23170520220713948
|
1639730977
|
18/05/2022
|
Srinivas
|
Srinivas
|
0204040WL0023065
|
00468
|
UBIN0812781
|
1278
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
AP0204040_180522APB_FTO_54919
|
0204040000NRG23170520220725457
|
1639730649
|
18/05/2022
|
Bhadra Rao
|
Bhadra Rao
|
0204040WL0023307
|
00468
|
UBIN0812781
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6465
|
AP0204040_130123APB_FTO_349187
|
0204040000NRG23130120233210076
|
8595974254
|
13/01/2023
|
Mery
|
Mery
|
0204040WL0156742
|
00045
|
BARB0CHELLU
|
771
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6466
|
AP0204040_131222FTO_317050
|
0204040000NRG23131220223092366
|
8598284057
|
13/12/2022
|
MACHARAMMA MURAMALLA
|
MACHARAMMA MURAMALLA
|
0204040WL0141597
|
00415
|
SBIN0014776
|
1799
|
08/02/2023
|
No Such Account
|
6467
|
AP0204040_131222FTO_317050
|
0204040000NRG23131220223093127
|
8598284112
|
13/12/2022
|
Brundavathi
|
Brundavathi
|
0204040WL0141729
|
00468
|
UBIN0822469
|
1799
|
08/02/2023
|
A/c Blocked or Frozen
|
6468
|
AP0204040_220622FTO_100654
|
0204040000NRG23200620222015176
|
N062202BAD93F1
|
22/06/2022
|
Vilaparthi Kumari
|
Vilaparthi Kumari
|
0204040WL0045268
|
00468
|
UBIN0804720
|
1179
|
19/08/2022
|
No Such Account
|
6469
|
AP0204040_260522APB_FTO_62828
|
0204040000NRG23240520220936856
|
2071485164
|
26/05/2022
|
Srinu
|
Srinu
|
0204040WL0027107
|
00078
|
CNRB0013821
|
1537
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6470
|
AP0204040_260522APB_FTO_62828
|
0204040000NRG23250520220958987
|
2071484397
|
26/05/2022
|
Rama Krishana
|
Rama Krishana
|
0204040WL0027425
|
00468
|
UBIN0804401
|
1530
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
AP0204040_260522APB_FTO_62828
|
0204040000NRG23250520220966007
|
2071484504
|
26/05/2022
|
Naga Mani
|
Naga Mani
|
0204040WL0027495
|
00468
|
UBIN0804720
|
1284
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6472
|
AP0204040_260522APB_FTO_62828
|
0204040000NRG23250520220969127
|
2071484494
|
26/05/2022
|
Gangarao
|
Gangarao
|
0204040WL0027550
|
00468
|
UBIN0804720
|
1530
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
AP0204040_260522APB_FTO_62828
|
0204040000NRG23250520220976025
|
2071484705
|
26/05/2022
|
Rama Durga
|
Rama Durga
|
0204040WL0027639
|
00468
|
UBIN0812781
|
1284
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6474
|
AP0204040_260522APB_FTO_62828
|
0204040000NRG23250520220976035
|
2071484837
|
26/05/2022
|
Buli Veerreddy
|
Buli Veerreddy
|
0204040WL0027639
|
00468
|
UBIN0812781
|
1284
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6475
|
AP0204040_250522APB_FTO_62266
|
0204040000NRG23250520220978313
|
2024038943
|
25/05/2022
|
Satya Vathi
|
Satya Vathi
|
0204040WL0027688
|
00468
|
UBIN0804720
|
1354
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6476
|
AP0204040_260522APB_FTO_62828
|
0204040000NRG23250520220979757
|
2071485156
|
26/05/2022
|
Kamaraju
|
Kamaraju
|
0204040WL0027720
|
00078
|
CNRB0013821
|
256
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6477
|
AP0204040_250522APB_FTO_62266
|
0204040000NRG23250520220984541
|
2024039231
|
25/05/2022
|
GUBBALA ADHI LAKSHMI
|
GUBBALA ADHI LAKSHMI
|
0204040WL0027795
|
00468
|
UBIN0CG7154
|
1542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
AP0204040_250522APB_FTO_62266
|
0204040000NRG23250520220984598
|
2024039452
|
25/05/2022
|
Tekumudi Naga Mani
|
Tekumudi Naga Mani
|
0204040WL0027795
|
00468
|
UBIN0CG7154
|
1542
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6479
|
AP0204040_250522APB_FTO_62266
|
0204040000NRG23250520220984601
|
2024039196
|
25/05/2022
|
Subba Rao
|
Subba Rao
|
0204040WL0027795
|
00045
|
BARB0CHELLU
|
1542
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6480
|
AP0204040_250522APB_FTO_62266
|
0204040000NRG23250520220987016
|
2024039123
|
25/05/2022
|
Mariyamma
|
Mariyamma
|
0204040WL0027811
|
00045
|
BARB0CHELLU
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6481
|
AP0204040_250522APB_FTO_62266
|
0204040000NRG23250520220988753
|
2024038934
|
25/05/2022
|
Papa
|
Papa
|
0204040WL0027846
|
00468
|
UBIN0804720
|
1280
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6482
|
AP0204040_250522APB_FTO_62266
|
0204040000NRG23250520220988790
|
2024038930
|
25/05/2022
|
Appa Rao
|
Appa Rao
|
0204040WL0027846
|
00468
|
UBIN0804720
|
1536
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6483
|
AP0204040_250522APB_FTO_62266
|
0204040000NRG23250520220988800
|
2024038907
|
25/05/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0204040WL0027846
|
00468
|
UBIN0804720
|
1536
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
AP0204040_250522APB_FTO_62266
|
0204040000NRG23250520220988801
|
2024038978
|
25/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204040WL0027846
|
00468
|
UBIN0804720
|
1536
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6485
|
AP0204039_240622APB_FTO_105837
|
0204039000NRG23240620222172760
|
N0622031A040F1
|
24/06/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0048382
|
00415
|
SBIN0000907
|
3084
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
AP0204039_240622APB_FTO_105837
|
0204039000NRG23240620222182693
|
N0622031A03CA1
|
24/06/2022
|
Apparao
|
Apparao
|
0204039WL0048556
|
00415
|
SBIN0002711
|
1447
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
AP0204039_240622APB_FTO_105837
|
0204039000NRG23240620222182694
|
N0622031A03C11
|
24/06/2022
|
Manikyam
|
Manikyam
|
0204039WL0048556
|
00415
|
SBIN0002711
|
965
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
AP0204039_240622APB_FTO_105837
|
0204039000NRG23240620222182711
|
N0622031A03E41
|
24/06/2022
|
Rambabu
|
Rambabu
|
0204039WL0048556
|
00415
|
SBIN0002711
|
1206
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
AP0204039_250223APB_FTO_394642
|
0204039000NRG23250220233458125
|
0241304657
|
25/02/2023
|
Chinavekanna
|
Chinavekanna
|
0204039WL181046
|
00415
|
SBIN0002711
|
998
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
AP0204039_250223APB_FTO_394642
|
0204039000NRG23250220233458127
|
0241304650
|
25/02/2023
|
Pedasatyam
|
Pedasatyam
|
0204039WL181046
|
00415
|
SBIN0002711
|
1497
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
AP0204039_250223APB_FTO_394642
|
0204039000NRG23250220233458134
|
0241304648
|
25/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204039WL181046
|
00415
|
SBIN0002711
|
1497
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23260520221031442
|
3332065231
|
27/05/2022
|
Adilakshmi
|
Adilakshmi
|
0204039WL0028580
|
00415
|
SBIN0002711
|
1532
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23260520221033892
|
3332064623
|
27/05/2022
|
Savitri
|
Savitri
|
0204039WL0028633
|
00415
|
SBIN0000907
|
1534
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23270520221043942
|
3332064808
|
27/05/2022
|
Veeramma
|
Veeramma
|
0204039WL0028750
|
00468
|
UBIN0801101
|
1530
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23270520221050870
|
3332065369
|
27/05/2022
|
Prasad
|
Prasad
|
0204039WL0028837
|
00415
|
SBIN0002711
|
1537
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6496
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23270520221052425
|
3332064895
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0204039WL0028854
|
00045
|
BARB0RAMACH
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23270520221052909
|
3332064716
|
27/05/2022
|
Rambabu
|
Rambabu
|
0204039WL0028857
|
00415
|
SBIN0000907
|
246
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6498
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23270520221052940
|
3332065080
|
27/05/2022
|
Shreenivasu
|
Shreenivasu
|
0204039WL0028857
|
00415
|
SBIN0002711
|
1230
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6499
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23270520221058224
|
3332065352
|
27/05/2022
|
Saayikumari
|
Saayikumari
|
0204039WL0028925
|
00415
|
SBIN0002711
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23270520221078510
|
3332064644
|
27/05/2022
|
rambabu
|
rambabu
|
0204039WL0029252
|
00415
|
SBIN0002711
|
1540
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6501
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23270520221082190
|
3332064620
|
27/05/2022
|
Durgarao
|
Durgarao
|
0204039WL0029294
|
00415
|
SBIN0002711
|
1536
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6502
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23270520221082451
|
3332065293
|
27/05/2022
|
Polliraju
|
Polliraju
|
0204039WL0029297
|
00415
|
SBIN0000907
|
1474
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23270520221082475
|
3332064985
|
27/05/2022
|
Sattibabu
|
Sattibabu
|
0204039WL0029297
|
00415
|
SBIN0014572
|
1474
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23270520221082480
|
3332064864
|
27/05/2022
|
Veeraju
|
Veeraju
|
0204039WL0029297
|
00468
|
UBIN0804673
|
1474
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6505
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23270520221082497
|
3332065188
|
27/05/2022
|
NEDURI CHANTI RAJU
|
NEDURI CHANTI RAJU
|
0204039WL0029297
|
00415
|
SBIN0000907
|
737
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
AP0204039_270522APB_FTO_64634
|
0204039000NRG23270520221082509
|
3332065313
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204039WL0029297
|
00415
|
SBIN0021166
|
491
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6507
|
AP0204039_020922APB_FTO_188660
|
0204039000NRG23290820222627911
|
6867086064
|
02/09/2022
|
Abbulu
|
Abbulu
|
0204039WL0073538
|
00045
|
BARB0RAMACH
|
1522
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
AP0204039_291022APB_FTO_259199
|
0204039000NRG23291020222843053
|
7012949859
|
29/10/2022
|
Tatarao
|
Tatarao
|
0204039WL0110545
|
00415
|
SBIN0002711
|
1243
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
AP0204040_070622APB_FTO_74015
|
0204040000NRG23060620221447967
|
3339164925
|
07/06/2022
|
Gangarao
|
Gangarao
|
0204040WL0035322
|
00468
|
UBIN0804720
|
189
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
AP0204040_070622APB_FTO_74015
|
0204040000NRG23060620221465559
|
3339165078
|
07/06/2022
|
Ram Babu
|
Ram Babu
|
0204040WL0035633
|
00468
|
UBIN0804401
|
957
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6511
|
AP0204040_070622APB_FTO_74015
|
0204040000NRG23070620221475595
|
3339165216
|
07/06/2022
|
Veeraju
|
Veeraju
|
0204040WL0035796
|
00468
|
UBIN0804720
|
486
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6512
|
AP0204040_070622APB_FTO_74015
|
0204040000NRG23070620221475610
|
3339164933
|
07/06/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0204040WL0035796
|
00468
|
UBIN0804720
|
1458
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6513
|
AP0204040_070622APB_FTO_74015
|
0204040000NRG23070620221475613
|
3339164945
|
07/06/2022
|
Appayyamma
|
Appayyamma
|
0204040WL0035796
|
00468
|
UBIN0804720
|
1458
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6514
|
AP0204040_070622APB_FTO_74015
|
0204040000NRG23070620221475834
|
3339165688
|
07/06/2022
|
CHINABABU
|
CHINABABU
|
0204040WL0035802
|
00415
|
SBIN0021006
|
742
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
AP0204040_070622APB_FTO_74015
|
0204040000NRG23070620221475952
|
3339165219
|
07/06/2022
|
Subba Rao
|
Subba Rao
|
0204040WL0035806
|
00468
|
UBIN0804720
|
1483
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6516
|
AP0204040_070622APB_FTO_74015
|
0204040000NRG23070620221480296
|
3339165469
|
07/06/2022
|
Suryakantham
|
Suryakantham
|
0204040WL0035861
|
00045
|
BARB0CHELLU
|
1463
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6517
|
AP0204040_070622APB_FTO_74015
|
0204040000NRG23070620221480381
|
3339165589
|
07/06/2022
|
Akkamma
|
Akkamma
|
0204040WL0035862
|
00045
|
BARB0CHELLU
|
976
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6518
|
AP0204040_070622APB_FTO_74015
|
0204040000NRG23070620221480630
|
3339165461
|
07/06/2022
|
Kondayya
|
Kondayya
|
0204040WL0035866
|
00415
|
SBIN0021805
|
1253
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
AP0204040_081222FTO_307925
|
0204040000NRG23071220223059312
|
8617336459
|
08/12/2022
|
Brundavathi
|
Brundavathi
|
0204040WL0137074
|
00468
|
UBIN0822469
|
1799
|
09/02/2023
|
A/c Blocked or Frozen
|
6520
|
AP0204040_081222FTO_307925
|
0204040000NRG23071220223061397
|
8617336419
|
08/12/2022
|
MACHARAMMA MURAMALLA
|
MACHARAMMA MURAMALLA
|
0204040WL0137528
|
00415
|
SBIN0014776
|
1799
|
09/02/2023
|
No Such Account
|
6521
|
AP0204040_130722APB_FTO_134929
|
0204040000NRG23110720222496183
|
|
13/07/2022
|
Gangarao
|
Gangarao
|
0204040WL0057349
|
00468
|
UBIN0804720
|
1235
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
AP0204040_130722APB_FTO_134929
|
0204040000NRG23110720222496198
|
|
13/07/2022
|
VEERRAJU
|
VEERRAJU
|
0204040WL0057356
|
00415
|
SBIN0021006
|
247
|
18/08/2022
|
Account closed
|
6523
|
AP0204040_130722APB_FTO_134929
|
0204040000NRG23110720222496293
|
|
13/07/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204040WL0057361
|
00468
|
UBIN0804720
|
1202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6524
|
AP0204040_150922FTO_205981
|
0204040000NRG23150920222689266
|
6858108803
|
15/09/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0083590
|
00468
|
UBIN0804720
|
1235
|
03/12/2022
|
A/c Blocked or Frozen
|
6525
|
AP0204040_150922FTO_205981
|
0204040000NRG23150920222689267
|
6858108805
|
15/09/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0083590
|
00468
|
UBIN0804720
|
989
|
03/12/2022
|
A/c Blocked or Frozen
|
6526
|
AP0204040_150922FTO_205981
|
0204040000NRG23150920222689268
|
6858108806
|
15/09/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0083590
|
00468
|
UBIN0804720
|
1416
|
03/12/2022
|
A/c Blocked or Frozen
|
6527
|
AP0204040_150922FTO_205981
|
0204040000NRG23150920222689269
|
6858108807
|
15/09/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0083590
|
00468
|
UBIN0804720
|
247
|
03/12/2022
|
A/c Blocked or Frozen
|
6528
|
AP0204040_150922FTO_205981
|
0204040000NRG23150920222689270
|
6858108812
|
15/09/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0083590
|
00468
|
UBIN0804720
|
989
|
03/12/2022
|
A/c Blocked or Frozen
|
6529
|
AP0204040_161122APB_FTO_280186
|
0204040000NRG23161120222932549
|
7035870448
|
16/11/2022
|
Nallamma
|
Nallamma
|
0204040WL0121778
|
00468
|
UBIN0804720
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
AP0204040_161122APB_FTO_280186
|
0204040000NRG23161120222932775
|
7035870443
|
16/11/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0121834
|
00468
|
UBIN0804720
|
1316
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
AP0204040_220622APB_FTO_100699
|
0204040000NRG23200620221991867
|
3342589701
|
22/06/2022
|
Rama Krishana
|
Rama Krishana
|
0204040WL0044866
|
00468
|
UBIN0804401
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
AP0204040_220622APB_FTO_100699
|
0204040000NRG23200620222012979
|
3342590184
|
22/06/2022
|
Gangarao
|
Gangarao
|
0204040WL0045210
|
00468
|
UBIN0804720
|
1468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
AP0204040_220622APB_FTO_100699
|
0204040000NRG23200620222015114
|
3342589972
|
22/06/2022
|
VEERRAJU
|
VEERRAJU
|
0204040WL0045265
|
00415
|
SBIN0021006
|
1649
|
27/07/2022
|
Account closed
|
6534
|
AP0204040_220622APB_FTO_100699
|
0204040000NRG23200620222015120
|
3342590194
|
22/06/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0204040WL0045265
|
00468
|
UBIN0804720
|
236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6535
|
AP0204040_220622APB_FTO_100699
|
0204040000NRG23200620222015170
|
3342589805
|
22/06/2022
|
veMkaTaramaNa
|
veMkaTaramaNa
|
0204040WL0045268
|
00468
|
UBIN0804720
|
1415
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6536
|
AP0204040_220622APB_FTO_100699
|
0204040000NRG23200620222015259
|
3342589753
|
22/06/2022
|
Subba Rao
|
Subba Rao
|
0204040WL0045273
|
00468
|
UBIN0804720
|
1606
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6537
|
AP0204040_220622APB_FTO_100699
|
0204040000NRG23200620222015376
|
3342589919
|
22/06/2022
|
CHINABABU
|
CHINABABU
|
0204040WL0045276
|
00415
|
SBIN0021006
|
696
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
AP0204040_210223APB_FTO_389140
|
0204040000NRG23210220233407521
|
0239105651
|
21/02/2023
|
Pilli Satyanarayana
|
Pilli Satyanarayana
|
0204040WL177789
|
00045
|
BARB0CHELLU
|
1444
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6539
|
AP0204040_210223APB_FTO_389140
|
0204040000NRG23210220233407528
|
0239105697
|
21/02/2023
|
Venkatrao
|
Venkatrao
|
0204040WL177789
|
00045
|
BARB0CHELLU
|
1444
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6540
|
AP0204040_220622APB_FTO_100699
|
0204040000NRG23210620222057795
|
3342589831
|
22/06/2022
|
Srinivas
|
Srinivas
|
0204040WL0046225
|
00468
|
UBIN0812781
|
976
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
AP0204040_220622APB_FTO_100699
|
0204040000NRG23210620222069935
|
3342590026
|
22/06/2022
|
Vasamsetti Srinivasa Rao
|
Vasamsetti Srinivasa Rao
|
0204040WL0046429
|
00468
|
UBIN0CG7154
|
1138
|
27/07/2022
|
A/c Blocked or Frozen
|
6542
|
AP0204040_220323APB_FTO_424945
|
0204040000NRG23220320233737719
|
0408054690
|
22/03/2023
|
Suvarthamma
|
Suvarthamma
|
0204040WL197449
|
00468
|
UBIN0804720
|
1067
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
AP0204040_300622APB_FTO_118308
|
0204040000NRG23300620222340658
|
N062203D370A31
|
30/06/2022
|
Gangarao
|
Gangarao
|
0204040WL0052488
|
00468
|
UBIN0804720
|
989
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
AP0204041_261222FTO_329340
|
0204041000NRG22121020223447533
|
8598742283
|
26/12/2022
|
Nagamani
|
Nagamani
|
0204041WL2144863
|
00499
|
ANDB0CG7114
|
620
|
08/02/2023
|
Participant not mapped to the product
|
6545
|
AP0204041_020722APB_FTO_121576
|
0204041000NRG23020720222374957
|
|
02/07/2022
|
Chilla lakshmi
|
Chilla lakshmi
|
0204041WL0053424
|
00468
|
UBIN0CG7186
|
1011
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
AP0204041_020722APB_FTO_121576
|
0204041000NRG23020720222376143
|
|
02/07/2022
|
Gada rudrayya
|
Gada rudrayya
|
0204041WL0053456
|
00468
|
UBIN0803057
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
AP0204041_020722APB_FTO_121576
|
0204041000NRG23020720222376149
|
|
02/07/2022
|
danaraju
|
danaraju
|
0204041WL0053456
|
00468
|
UBIN0803057
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6548
|
AP0204041_020722APB_FTO_121576
|
0204041000NRG23020720222376374
|
|
02/07/2022
|
Krishnaveni
|
Krishnaveni
|
0204041WL0053466
|
00415
|
SBIN0003410
|
1488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
AP0204041_070622APB_FTO_75895
|
0204041000NRG23060620221452565
|
3339166319
|
07/06/2022
|
Shreenivasarao
|
Shreenivasarao
|
0204041WL0035418
|
00468
|
UBIN0805751
|
1329
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6550
|
AP0204041_070622APB_FTO_75895
|
0204041000NRG23060620221452586
|
3339166300
|
07/06/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204041WL0035418
|
00468
|
UBIN0805751
|
1329
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6551
|
AP0204041_070622APB_FTO_75895
|
0204041000NRG23060620221456298
|
3339166499
|
07/06/2022
|
Srinivaas
|
Srinivaas
|
0204041WL0035506
|
00089
|
CBIN0281007
|
1308
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
AP0204041_070622APB_FTO_75895
|
0204041000NRG23060620221456392
|
3339166348
|
07/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204041WL0035506
|
00089
|
CBIN0281007
|
1308
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
AP0204041_070622FTO_74183
|
0204041000NRG23060620221456540
|
3339691067
|
07/06/2022
|
Chode Sravana Sandhya
|
Chode Sravana Sandhya
|
0204041WL0035506
|
00176
|
IDIB000M200
|
1308
|
26/07/2022
|
A/c Blocked or Frozen
|
6554
|
AP0204041_060922APB_FTO_194693
|
0204041000NRG23060920222652850
|
6870061985
|
06/09/2022
|
Srinivas
|
Srinivas
|
0204041WL0077427
|
00415
|
SBIN0003410
|
3598
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
AP0204041_070622APB_FTO_75895
|
0204041000NRG23070620221491833
|
3339166025
|
07/06/2022
|
Somannababu
|
Somannababu
|
0204041WL0036070
|
00354
|
PUNB0585700
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
AP0204041_070622APB_FTO_75895
|
0204041000NRG23070620221491887
|
3339166260
|
07/06/2022
|
Naga Krishna
|
Naga Krishna
|
0204041WL0036070
|
00468
|
UBIN0804401
|
1536
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6557
|
AP0204041_070622APB_FTO_75895
|
0204041000NRG23070620221495608
|
3339166227
|
07/06/2022
|
Naagamani
|
Naagamani
|
0204041WL0036140
|
00468
|
UBIN0804401
|
1494
|
27/07/2022
|
A/c Blocked or Frozen
|
6558
|
AP0204041_070622APB_FTO_75895
|
0204041000NRG23070620221495880
|
3339166270
|
07/06/2022
|
venkatarao
|
venkatarao
|
0204041WL0036140
|
00468
|
UBIN0804401
|
1494
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6559
|
AP0204041_070622APB_FTO_75895
|
0204041000NRG23070620221513542
|
3339165773
|
07/06/2022
|
Beby
|
Beby
|
0204041WL0036442
|
00468
|
UBIN0803057
|
1500
|
27/07/2022
|
A/c Blocked or Frozen
|
6560
|
AP0204041_070622APB_FTO_75895
|
0204041000NRG23070620221513564
|
3339165844
|
07/06/2022
|
pullayya
|
pullayya
|
0204041WL0036442
|
00415
|
SBIN0003410
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6561
|
AP0204041_110622APB_FTO_83558
|
0204041000NRG23100620221650641
|
3339144900
|
11/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204041WL0038657
|
00176
|
IDIB000A010
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
AP0204041_110622APB_FTO_83558
|
0204041000NRG23100620221660469
|
3339144559
|
11/06/2022
|
Lakshmi
|
Lakshmi
|
0204041WL0038787
|
00468
|
UBIN0803057
|
1172
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6563
|
AP0204041_110622APB_FTO_83558
|
0204041000NRG23100620221662206
|
3339144965
|
11/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204041WL0038829
|
00415
|
SBIN0003410
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
AP0204040_150622APB_FTO_90843
|
0204040000NRG23130620221753475
|
3339177606
|
15/06/2022
|
Subba Rao
|
Subba Rao
|
0204040WL0040545
|
00468
|
UBIN0804720
|
1448
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6565
|
AP0204040_150622APB_FTO_90843
|
0204040000NRG23130620221754037
|
3339178254
|
15/06/2022
|
VEERRAJU
|
VEERRAJU
|
0204040WL0040552
|
00415
|
SBIN0021006
|
1180
|
27/07/2022
|
Account closed
|
6566
|
AP0204040_150622APB_FTO_90843
|
0204040000NRG23130620221754039
|
3339178190
|
15/06/2022
|
CHINABABU
|
CHINABABU
|
0204040WL0040552
|
00415
|
SBIN0021006
|
708
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
AP0204040_150622APB_FTO_90843
|
0204040000NRG23130620221754049
|
3339177676
|
15/06/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0204040WL0040552
|
00468
|
UBIN0804720
|
944
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6568
|
AP0204040_150622APB_FTO_90843
|
0204040000NRG23140620221784503
|
3339178003
|
15/06/2022
|
Sathi Babu
|
Sathi Babu
|
0204040WL0041126
|
00045
|
BARB0CHELLU
|
1203
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6569
|
AP0204040_150622APB_FTO_90843
|
0204040000NRG23140620221785380
|
3339177576
|
15/06/2022
|
Manga
|
Manga
|
0204040WL0041161
|
00045
|
BARB0CHELLU
|
1092
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6570
|
AP0204040_150622APB_FTO_90843
|
0204040000NRG23150620221831501
|
3339178022
|
15/06/2022
|
Meri
|
Meri
|
0204040WL0042031
|
00415
|
SBIN0021006
|
1383
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6571
|
AP0204040_181022APB_FTO_246313
|
0204040000NRG23161020222800922
|
6984716740
|
18/10/2022
|
Suresh
|
Suresh
|
0204040WL0102481
|
00415
|
SBIN0000907
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
AP0204040_180522APB_FTO_54869
|
0204040000NRG23170520220687560
|
1639732261
|
18/05/2022
|
Ratna Kumari
|
Ratna Kumari
|
0204040WL0022469
|
00045
|
BARB0CHELLU
|
1539
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6573
|
AP0204040_180522APB_FTO_54869
|
0204040000NRG23170520220687652
|
1639732825
|
18/05/2022
|
CHANDRAKUMARI
|
CHANDRAKUMARI
|
0204040WL0022478
|
00415
|
SBIN0014776
|
1540
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
AP0204040_180522APB_FTO_54869
|
0204040000NRG23170520220710783
|
1639732505
|
18/05/2022
|
GUBBALA ADHI LAKSHMI
|
GUBBALA ADHI LAKSHMI
|
0204040WL0022950
|
00468
|
UBIN0CG7154
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
AP0204040_180522APB_FTO_54869
|
0204040000NRG23170520220710836
|
1639732681
|
18/05/2022
|
Tekumudi Naga Mani
|
Tekumudi Naga Mani
|
0204040WL0022950
|
00468
|
UBIN0CG7154
|
1285
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6576
|
AP0204040_180522APB_FTO_54869
|
0204040000NRG23170520220710839
|
1639732320
|
18/05/2022
|
Subba Rao
|
Subba Rao
|
0204040WL0022950
|
00045
|
BARB0CHELLU
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6577
|
AP0204040_180522APB_FTO_54869
|
0204040000NRG23170520220718210
|
1639732541
|
18/05/2022
|
Durga Rao
|
Durga Rao
|
0204040WL0023129
|
00078
|
CNRB0013821
|
1539
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6578
|
AP0204040_180522APB_FTO_54869
|
0204040000NRG23180520220730419
|
1639732176
|
18/05/2022
|
Gangarao
|
Gangarao
|
0204040WL0023399
|
00468
|
UBIN0804720
|
1284
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
AP0204040_180522APB_FTO_54869
|
0204040000NRG23180520220730789
|
1639732360
|
18/05/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0204040WL0023418
|
00045
|
BARB0CHELLU
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6580
|
AP0204040_180522APB_FTO_54869
|
0204040000NRG23180520220730889
|
1639732327
|
18/05/2022
|
Manga Devi
|
Manga Devi
|
0204040WL0023426
|
00045
|
BARB0CHELLU
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6581
|
AP0204040_180522APB_FTO_54869
|
0204040000NRG23180520220731430
|
1639732926
|
18/05/2022
|
Kondayya
|
Kondayya
|
0204040WL0023442
|
00415
|
SBIN0021805
|
771
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
AP0204040_220622APB_FTO_100684
|
0204040000NRG23200620221991898
|
3342597038
|
22/06/2022
|
Ram Babu
|
Ram Babu
|
0204040WL0044868
|
00468
|
UBIN0804401
|
1691
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6583
|
AP0204040_210323APB_FTO_424128
|
0204040000NRG23210320233729412
|
0408653996
|
21/03/2023
|
Durga Venkata Prasad
|
Durga Venkata Prasad
|
0204040WL197074
|
00468
|
UBIN0804401
|
683
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
AP0204040_230522APB_FTO_60202
|
0204040000NRG23230520220899652
|
2024600131
|
23/05/2022
|
Narasimhamurthi
|
Narasimhamurthi
|
0204040WL0026430
|
00045
|
BARB0CHELLU
|
1174
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6585
|
AP0204040_230522APB_FTO_60202
|
0204040000NRG23230520220900557
|
2024600171
|
23/05/2022
|
Suryakantham
|
Suryakantham
|
0204040WL0026448
|
00045
|
BARB0CHELLU
|
1537
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6586
|
AP0204040_261022APB_FTO_254504
|
0204040000NRG23261020222831123
|
N1022018EB2121
|
26/10/2022
|
Suresh
|
Suresh
|
0204040WL0108516
|
00415
|
SBIN0000907
|
1799
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221186305
|
N062200131E331
|
01/06/2022
|
Kaali
|
Kaali
|
0204040WL0031063
|
00078
|
CNRB0013821
|
491
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6588
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221186418
|
N062200131DC21
|
01/06/2022
|
BHULOKAM
|
BHULOKAM
|
0204040WL0031066
|
00078
|
CNRB0013821
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221186419
|
N062200131D731
|
01/06/2022
|
CHANDRAKUMARI
|
CHANDRAKUMARI
|
0204040WL0031066
|
00415
|
SBIN0014776
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221188106
|
N062200131C301
|
01/06/2022
|
Rama Durga
|
Rama Durga
|
0204040WL0031114
|
00468
|
UBIN0812781
|
1124
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6591
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221188114
|
N062200131D391
|
01/06/2022
|
Buli Veerreddy
|
Buli Veerreddy
|
0204040WL0031114
|
00468
|
UBIN0812781
|
449
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6592
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221188216
|
N062200131CF71
|
01/06/2022
|
Bhadra Rao
|
Bhadra Rao
|
0204040WL0031118
|
00468
|
UBIN0812781
|
1537
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6593
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221188245
|
N062200131E081
|
01/06/2022
|
Govindu
|
Govindu
|
0204040WL0031119
|
00468
|
UBIN0812781
|
1541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6594
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221188258
|
N062200131CA81
|
01/06/2022
|
Krishana
|
Krishana
|
0204040WL0031120
|
00468
|
UBIN0812781
|
1537
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6595
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221188271
|
N062200131D041
|
01/06/2022
|
Sathi Babu
|
Sathi Babu
|
0204040WL0031120
|
00468
|
UBIN0812781
|
1537
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6596
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221245147
|
N062200131BA71
|
01/06/2022
|
Rama Krishana
|
Rama Krishana
|
0204040WL0032153
|
00468
|
UBIN0804401
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221245837
|
N062200131C951
|
01/06/2022
|
Battula Sesha Rao
|
Battula Sesha Rao
|
0204040WL0032160
|
00468
|
UBIN0812781
|
1541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6598
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221245946
|
N062200131E321
|
01/06/2022
|
Kusala Babu
|
Kusala Babu
|
0204040WL0032162
|
00078
|
CNRB0013821
|
513
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6599
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221245953
|
N062200131E361
|
01/06/2022
|
Tatayya
|
Tatayya
|
0204040WL0032162
|
00078
|
CNRB0013821
|
257
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6600
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221246049
|
N062200131DF71
|
01/06/2022
|
Kamaraju
|
Kamaraju
|
0204040WL0032165
|
00078
|
CNRB0013821
|
514
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6601
|
AP0204040_010622APB_FTO_70522
|
0204040000NRG23310520221246952
|
N062200131D401
|
01/06/2022
|
Srinivas
|
Srinivas
|
0204040WL0032181
|
00468
|
UBIN0812781
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
AP0204041_010522APB_FTO_36781
|
0204041000NRG23010520220264786
|
1121073380
|
01/05/2022
|
Vasana Pattaabhi
|
Vasana Pattaabhi
|
0204041WL0012826
|
00468
|
UBIN0CG7114
|
1277
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221842544
|
3339170796
|
15/06/2022
|
CHANDRAKUMARI
|
CHANDRAKUMARI
|
0204040WL0042255
|
00415
|
SBIN0014776
|
902
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
AP0204040_150622APB_FTO_90965
|
0204040000NRG23150620221847494
|
3339156385
|
15/06/2022
|
GUBBALA ADHI LAKSHMI
|
GUBBALA ADHI LAKSHMI
|
0204040WL0042370
|
00468
|
UBIN0CG7154
|
1331
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221851077
|
3339170642
|
15/06/2022
|
Papa Rao
|
Papa Rao
|
0204040WL0042417
|
00468
|
UBIN0804720
|
813
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
AP0204040_150622APB_FTO_90918
|
0204040000NRG23150620221851082
|
3339170619
|
15/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204040WL0042417
|
00468
|
UBIN0804720
|
1423
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
AP0204040_170622FTO_94674
|
0204040000NRG23170620221940361
|
N06220209F6551
|
17/06/2022
|
Satyavathi
|
Satyavathi
|
0204040WL0043892
|
00468
|
UBIN0812781
|
1364
|
19/08/2022
|
A/c Blocked or Frozen
|
6608
|
AP0204040_220622APB_FTO_100674
|
0204040000NRG23200620222014870
|
3342588466
|
22/06/2022
|
Satya Vathi
|
Satya Vathi
|
0204040WL0045257
|
00045
|
BARB0CHELLU
|
1281
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6609
|
AP0204040_220622APB_FTO_100674
|
0204040000NRG23200620222014954
|
3342588659
|
22/06/2022
|
Sathi Babu
|
Sathi Babu
|
0204040WL0045261
|
00045
|
BARB0CHELLU
|
1152
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6610
|
AP0204040_200922APB_FTO_212332
|
0204040000NRG23200920222709751
|
6870210592
|
20/09/2022
|
Sri Lakshmi
|
Sri Lakshmi
|
0204040WL0086877
|
00045
|
BARB0CHELLU
|
1285
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6611
|
AP0204040_220622APB_FTO_100674
|
0204040000NRG23210620222041801
|
3342588267
|
22/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204040WL0045883
|
00468
|
UBIN0804720
|
1180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
AP0204040_220622APB_FTO_100674
|
0204040000NRG23210620222041933
|
3342588257
|
22/06/2022
|
Pattabhi
|
Pattabhi
|
0204040WL0045887
|
00468
|
UBIN0804720
|
787
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6613
|
AP0204040_241122FTO_290705
|
0204040000NRG23241120222981278
|
7036581596
|
24/11/2022
|
MACHARAMMA MURAMALLA
|
MACHARAMMA MURAMALLA
|
0204040WL0127377
|
00415
|
SBIN0014776
|
1799
|
09/12/2022
|
No Such Account
|
6614
|
AP0204040_250522FTO_62233
|
0204040000NRG23250520220990854
|
2027243964
|
25/05/2022
|
Satyavathi
|
Satyavathi
|
0204040WL0027885
|
00468
|
UBIN0812781
|
1541
|
06/06/2022
|
A/c Blocked or Frozen
|
6615
|
AP0204040_260522APB_FTO_63087
|
0204040000NRG23260520221011679
|
2071354460
|
26/05/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0204040WL0028239
|
00045
|
BARB0CHELLU
|
1211
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6616
|
AP0204040_290622APB_FTO_116438
|
0204040000NRG23270620222236537
|
N062203B98AC01
|
29/06/2022
|
Edukondalu
|
Edukondalu
|
0204040WL0049782
|
00415
|
SBIN0021805
|
732
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
AP0204040_290622APB_FTO_116438
|
0204040000NRG23280620222266611
|
N062203B990461
|
29/06/2022
|
Cheekatla Venkatratnamma
|
Cheekatla Venkatratnamma
|
0204040WL0050580
|
00468
|
UBIN0CG7154
|
1171
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6618
|
AP0204041_070622APB_FTO_74336
|
0204041000NRG23020620221334758
|
3339142794
|
07/06/2022
|
Karri Buramma
|
Karri Buramma
|
0204041WL0033536
|
00468
|
UBIN0CG7114
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
AP0204041_070622APB_FTO_74336
|
0204041000NRG23020620221336527
|
3339143438
|
07/06/2022
|
Sade Abbulu
|
Sade Abbulu
|
0204041WL0033551
|
00468
|
UBIN0CG7114
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
AP0204041_070622APB_FTO_74336
|
0204041000NRG23020620221336592
|
3339143434
|
07/06/2022
|
Ansuri Venkata Ramana
|
Ansuri Venkata Ramana
|
0204041WL0033551
|
00468
|
UBIN0CG7114
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
AP0204041_070622APB_FTO_74336
|
0204041000NRG23030620221374008
|
3339142990
|
07/06/2022
|
Kumaari
|
Kumaari
|
0204041WL0034032
|
00415
|
SBIN0003410
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6622
|
AP0204040_220522APB_FTO_59562
|
0204040000NRG23220520220870513
|
1979134185
|
22/05/2022
|
Ratna Kumari
|
Ratna Kumari
|
0204040WL0025858
|
00045
|
BARB0CHELLU
|
1537
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6623
|
AP0204040_260522APB_FTO_62838
|
0204040000NRG23240520220924389
|
2071456122
|
26/05/2022
|
Battula Sesha Rao
|
Battula Sesha Rao
|
0204040WL0026910
|
00468
|
UBIN0812781
|
1537
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6624
|
AP0204040_260522APB_FTO_62838
|
0204040000NRG23240520220928851
|
2071456180
|
26/05/2022
|
Durga Rao
|
Durga Rao
|
0204040WL0026990
|
00078
|
CNRB0013821
|
1541
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6625
|
AP0204040_260522APB_FTO_62838
|
0204040000NRG23250520220991206
|
2071456162
|
26/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204040WL0027891
|
00468
|
UBIN0812781
|
1537
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6626
|
AP0204040_290622APB_FTO_116337
|
0204040000NRG23270620222230053
|
N062203B99E0F1
|
29/06/2022
|
Rama Krishana
|
Rama Krishana
|
0204040WL0049584
|
00468
|
UBIN0804401
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
AP0204040_290622APB_FTO_116337
|
0204040000NRG23270620222230471
|
N062203B99DF81
|
29/06/2022
|
Manga
|
Manga
|
0204040WL0049602
|
00045
|
BARB0CHELLU
|
1206
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6628
|
AP0204040_290622APB_FTO_116337
|
0204040000NRG23270620222236415
|
N062203B99E9D1
|
29/06/2022
|
Mariyamma
|
Mariyamma
|
0204040WL0049778
|
00045
|
BARB0CHELLU
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6629
|
AP0204040_290622APB_FTO_116337
|
0204040000NRG23270620222236975
|
N062203B99E8E1
|
29/06/2022
|
Manga Devi
|
Manga Devi
|
0204040WL0049798
|
00045
|
BARB0CHELLU
|
732
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6630
|
AP0204040_290622APB_FTO_116337
|
0204040000NRG23270620222237304
|
N062203B99E241
|
29/06/2022
|
Ram Babu
|
Ram Babu
|
0204040WL0049814
|
00468
|
UBIN0804401
|
927
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6631
|
AP0204040_300822APB_FTO_184170
|
0204040000NRG23300820222629395
|
4665250698
|
30/08/2022
|
Prasad
|
Prasad
|
0204040WL0073824
|
00415
|
SBIN0021166
|
1366
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
AP0204041_050722APB_FTO_125165
|
0204041000NRG23050720222423215
|
N07220083247C1
|
05/07/2022
|
Gopikrishna
|
Gopikrishna
|
0204041WL0054911
|
00468
|
UBIN0805751
|
1205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
AP0204041_061222APB_FTO_305487
|
0204041000NRG23061220223054752
|
7186021153
|
06/12/2022
|
Venkataramana
|
Venkataramana
|
0204041WL0136331
|
00176
|
IDIB000A010
|
1440
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6634
|
AP0204041_090323APB_FTO_411660
|
0204041000NRG23070320233549597
|
0413685092
|
09/03/2023
|
Masabathula Accayamma
|
Masabathula Accayamma
|
0204041WL186971
|
00468
|
UBIN0CG7114
|
1319
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
AP0204041_090323APB_FTO_411660
|
0204041000NRG23070320233551662
|
0413685056
|
09/03/2023
|
Chirra Kumaari
|
Chirra Kumaari
|
0204041WL187107
|
00468
|
UBIN0CG7114
|
792
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
AP0204041_070622APB_FTO_75917
|
0204041000NRG23070620221489425
|
3339158814
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204041WL0036030
|
00468
|
UBIN0805751
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
AP0204041_070622APB_FTO_75917
|
0204041000NRG23070620221489527
|
3339158957
|
07/06/2022
|
papayamma
|
papayamma
|
0204041WL0036031
|
00468
|
UBIN0805751
|
1398
|
27/07/2022
|
A/c Blocked or Frozen
|
6638
|
AP0204041_070622APB_FTO_75917
|
0204041000NRG23070620221495928
|
3339158713
|
07/06/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204041WL0036140
|
00468
|
UBIN0804401
|
1245
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
AP0204041_121022APB_FTO_240697
|
0204041000NRG23121020222788892
|
6983515862
|
12/10/2022
|
Kadali Ramakrishna
|
Kadali Ramakrishna
|
0204041WL0100220
|
00468
|
UBIN0804401
|
755
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
AP0204041_130722FTO_134832
|
0204041000NRG23130720222513505
|
|
13/07/2022
|
Chode Sravana Sandhya
|
Chode Sravana Sandhya
|
0204041WL0058068
|
00176
|
IDIB000M200
|
1458
|
18/08/2022
|
A/c Blocked or Frozen
|
6641
|
AP0204041_010522APB_FTO_36781
|
0204041000NRG23010520220265353
|
1121073297
|
01/05/2022
|
Juttuga Srinu
|
Juttuga Srinu
|
0204041WL0012836
|
00468
|
UBIN0805751
|
1538
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
AP0204041_010522APB_FTO_36781
|
0204041000NRG23010520220265366
|
1121073310
|
01/05/2022
|
Gopikrishna
|
Gopikrishna
|
0204041WL0012836
|
00468
|
UBIN0805751
|
1538
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
AP0204041_010522APB_FTO_36781
|
0204041000NRG23010520220265381
|
1121073241
|
01/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204041WL0012836
|
00468
|
UBIN0803057
|
769
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6644
|
AP0204041_010522APB_FTO_36781
|
0204041000NRG23010520220265838
|
1121073361
|
01/05/2022
|
Vakalapudi Bhulakshmi
|
Vakalapudi Bhulakshmi
|
0204041WL0012846
|
00468
|
UBIN0CG7114
|
1011
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6645
|
AP0204041_010522APB_FTO_36781
|
0204041000NRG23010520220265994
|
1121073335
|
01/05/2022
|
Gadamsetti Aadinarayana
|
Gadamsetti Aadinarayana
|
0204041WL0012851
|
00468
|
UBIN0CG7114
|
1277
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6646
|
AP0204041_011122FTO_264855
|
0204041000NRG23011120222856052
|
N102201DEC5761
|
01/11/2022
|
Nagamani
|
Nagamani
|
0204041WL0111996
|
00468
|
UBIN0CG7186
|
2827
|
17/12/2022
|
No Such Account
|
6647
|
AP0204041_020522APB_FTO_37869
|
0204041000NRG23020520220293636
|
1388240603
|
02/05/2022
|
Bhaskararao
|
Bhaskararao
|
0204041WL0013740
|
00468
|
UBIN0803553
|
766
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6648
|
AP0204041_020522APB_FTO_37869
|
0204041000NRG23020520220306760
|
1388240806
|
02/05/2022
|
Relamgi Venkateswararaavu
|
Relamgi Venkateswararaavu
|
0204041WL0014128
|
00468
|
UBIN0CG7114
|
762
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
AP0204041_020522APB_FTO_37869
|
0204041000NRG23020520220306771
|
1388240748
|
02/05/2022
|
vasadi Jagannaadham
|
vasadi Jagannaadham
|
0204041WL0014128
|
00468
|
UBIN0CG7114
|
762
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
AP0204041_020522APB_FTO_37869
|
0204041000NRG23020520220306828
|
1388240893
|
02/05/2022
|
chonga Venkataraavu
|
chonga Venkataraavu
|
0204041WL0014128
|
00468
|
UBIN0CG7114
|
762
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
AP0204041_050722APB_FTO_125155
|
0204041000NRG23050720222422673
|
N072200832F9B1
|
05/07/2022
|
Srinivaas
|
Srinivaas
|
0204041WL0054900
|
00089
|
CBIN0281007
|
480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
AP0204041_050722APB_FTO_125155
|
0204041000NRG23050720222422697
|
N072200832CB61
|
05/07/2022
|
Bhaskararao
|
Bhaskararao
|
0204041WL0054900
|
00468
|
UBIN0803553
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6653
|
AP0204041_050722APB_FTO_125155
|
0204041000NRG23050720222424298
|
N072200832EE91
|
05/07/2022
|
chonga Venkataraavu
|
chonga Venkataraavu
|
0204041WL0054950
|
00468
|
UBIN0CG7114
|
663
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
AP0204041_050722APB_FTO_125155
|
0204041000NRG23050720222424343
|
N072200832F2F1
|
05/07/2022
|
Makana Sekarbabu
|
Makana Sekarbabu
|
0204041WL0054950
|
00468
|
UBIN0CG7114
|
1326
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
AP0204041_050722APB_FTO_125155
|
0204041000NRG23050720222424350
|
N072200832FC31
|
05/07/2022
|
Saade Naresh Kumaar
|
Saade Naresh Kumaar
|
0204041WL0054950
|
00468
|
UBIN0CG7114
|
1326
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
AP0204041_050722APB_FTO_125155
|
0204041000NRG23050720222425458
|
N072200832D291
|
05/07/2022
|
Vasamsetti Veerabhadraraavu
|
Vasamsetti Veerabhadraraavu
|
0204041WL0054969
|
00468
|
UBIN0804401
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
AP0204041_050722APB_FTO_125155
|
0204041000NRG23050720222432338
|
N072200832DAC1
|
05/07/2022
|
Juttuga Varalaxmi
|
Juttuga Varalaxmi
|
0204041WL0055163
|
00468
|
UBIN0804401
|
1458
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6658
|
AP0204041_060522APB_FTO_42138
|
0204041000NRG23060520220367461
|
N1122007914B11
|
06/05/2022
|
satyanarayana
|
satyanarayana
|
0204041WL0015782
|
00468
|
UBIN0803057
|
505
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6659
|
AP0204041_060522APB_FTO_42138
|
0204041000NRG23060520220367467
|
N1122007914B81
|
06/05/2022
|
china venkateswarlu
|
china venkateswarlu
|
0204041WL0015782
|
00468
|
UBIN0803057
|
1010
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6660
|
AP0204041_080722APB_FTO_129187
|
0204041000NRG23070720222471549
|
|
08/07/2022
|
Ramana
|
Ramana
|
0204041WL0056424
|
00468
|
UBIN0803057
|
988
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6661
|
AP0204041_080722APB_FTO_129187
|
0204041000NRG23070720222471552
|
|
08/07/2022
|
Devi
|
Devi
|
0204041WL0056424
|
00468
|
UBIN0803057
|
1482
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6662
|
AP0204041_080722APB_FTO_129187
|
0204041000NRG23070720222471598
|
|
08/07/2022
|
Guttula Lakshmi
|
Guttula Lakshmi
|
0204041WL0056426
|
00691
|
IPOS0000001
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
AP0204041_080722APB_FTO_129187
|
0204041000NRG23070720222471718
|
|
08/07/2022
|
Allam Kotilingam
|
Allam Kotilingam
|
0204041WL0056426
|
00415
|
SBIN0003410
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
AP0204041_080722APB_FTO_129187
|
0204041000NRG23070720222471775
|
|
08/07/2022
|
PILLA Mangaraju
|
PILLA Mangaraju
|
0204041WL0056427
|
00468
|
UBIN0CG7114
|
1488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
AP0204041_090622APB_FTO_79378
|
0204041000NRG23080620221537936
|
3339139502
|
09/06/2022
|
Srinu
|
Srinu
|
0204041WL0036862
|
00468
|
UBIN0805751
|
768
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
AP0204041_090622APB_FTO_79378
|
0204041000NRG23080620221537958
|
3339139567
|
09/06/2022
|
Mangayamma
|
Mangayamma
|
0204041WL0036862
|
00468
|
UBIN0805751
|
1535
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
AP0204041_090622APB_FTO_79378
|
0204041000NRG23080620221558316
|
3339139681
|
09/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204041WL0037188
|
00468
|
UBIN0805751
|
770
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6668
|
AP0204041_080722APB_FTO_129187
|
0204041000NRG23080720222476356
|
|
08/07/2022
|
Krishnaveni
|
Krishnaveni
|
0204041WL0056557
|
00415
|
SBIN0003410
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
AP0204041_110522APB_FTO_48513
|
0204041000NRG23100520220466399
|
1438668365
|
11/05/2022
|
Somannababu
|
Somannababu
|
0204041WL0017905
|
00354
|
PUNB0585700
|
251
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
AP0204041_110522APB_FTO_48513
|
0204041000NRG23100520220480420
|
1438668314
|
11/05/2022
|
Satya Veni
|
Satya Veni
|
0204041WL0018291
|
00468
|
UBIN0805751
|
1517
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
AP0204041_110522APB_FTO_48513
|
0204041000NRG23110520220512478
|
1438668428
|
11/05/2022
|
Kota Siva Sekhara
|
Kota Siva Sekhara
|
0204041WL0018994
|
00468
|
UBIN0CG7114
|
479
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6672
|
AP0204041_110522APB_FTO_48713
|
0204041000NRG23110520220520625
|
1438726583
|
11/05/2022
|
vasadi Jagannaadham
|
vasadi Jagannaadham
|
0204041WL0019172
|
00468
|
UBIN0CG7114
|
1486
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
AP0204041_110522APB_FTO_48713
|
0204041000NRG23110520220520702
|
1438726561
|
11/05/2022
|
chikkala Srinu Baabu
|
chikkala Srinu Baabu
|
0204041WL0019172
|
00468
|
UBIN0CG7114
|
1239
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
AP0204041_151122APB_FTO_279018
|
0204041000NRG23151120222926856
|
7035494015
|
15/11/2022
|
Pilli Beby
|
Pilli Beby
|
0204041WL0121228
|
00468
|
UBIN0803057
|
1484
|
09/12/2022
|
A/c Blocked or Frozen
|
6675
|
AP0204041_160323APB_FTO_418725
|
0204041000NRG23160320233651830
|
0413675253
|
16/03/2023
|
Sunkara Saayibaabu
|
Sunkara Saayibaabu
|
0204041WL192624
|
00468
|
UBIN0803057
|
735
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
AP0204041_160323APB_FTO_418725
|
0204041000NRG23160320233660350
|
0413675727
|
16/03/2023
|
Srinivaasu
|
Srinivaasu
|
0204041WL193171
|
00415
|
SBIN0003410
|
1184
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
AP0204041_160323APB_FTO_418725
|
0204041000NRG23160320233663264
|
0413675793
|
16/03/2023
|
Kudupudi Krishna
|
Kudupudi Krishna
|
0204041WL193444
|
00415
|
SBIN0021306
|
735
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
AP0204041_070622APB_FTO_74336
|
0204041000NRG23030620221374043
|
3339142941
|
07/06/2022
|
Chilla lakshmi
|
Chilla lakshmi
|
0204041WL0034032
|
00468
|
UBIN0CG7186
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
AP0204041_060622FTO_72794
|
0204041000NRG23030620221377377
|
N062202096BF71
|
06/06/2022
|
sai
|
sai
|
0204041WL0034064
|
00468
|
UBIN0803057
|
250
|
19/08/2022
|
A/c Blocked or Frozen
|
6680
|
AP0204041_060622FTO_72794
|
0204041000NRG23030620221377474
|
N062202096BC01
|
06/06/2022
|
santhoshi mata
|
santhoshi mata
|
0204041WL0034065
|
00468
|
UBIN0800066
|
1502
|
19/08/2022
|
A/c Blocked or Frozen
|
6681
|
AP0204041_110622APB_FTO_83564
|
0204041000NRG23100620221647628
|
3339148443
|
11/06/2022
|
Subbarao
|
Subbarao
|
0204041WL0038626
|
00468
|
UBIN0803057
|
892
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6682
|
AP0204041_120622APB_FTO_84465
|
0204041000NRG23120620221704452
|
3339145147
|
12/06/2022
|
Sundheer
|
Sundheer
|
0204041WL0039594
|
00415
|
SBIN0003410
|
826
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6683
|
AP0204041_141222APB_FTO_318555
|
0204041000NRG23131220223087624
|
8598368640
|
14/12/2022
|
Gundapu Abbiraaju
|
Gundapu Abbiraaju
|
0204041WL0140952
|
00468
|
UBIN0803057
|
1483
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6684
|
AP0204041_141222APB_FTO_318555
|
0204041000NRG23131220223093248
|
8598369126
|
14/12/2022
|
Saragula Simhaacalam
|
Saragula Simhaacalam
|
0204041WL0141755
|
00468
|
UBIN0CG7114
|
1476
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6685
|
AP0204041_141222APB_FTO_318555
|
0204041000NRG23141220223097739
|
8598368752
|
14/12/2022
|
Kudupudi Krushna
|
Kudupudi Krushna
|
0204041WL0142639
|
00415
|
SBIN0000982
|
1213
|
08/02/2023
|
Account closed
|
6686
|
AP0204041_141222APB_FTO_318555
|
0204041000NRG23141220223098387
|
8598369056
|
14/12/2022
|
Teki Srinu
|
Teki Srinu
|
0204041WL0142695
|
00468
|
UBIN0805751
|
1204
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
AP0204041_141222APB_FTO_318555
|
0204041000NRG23141220223098403
|
8598369033
|
14/12/2022
|
Guttula Mangayamma
|
Guttula Mangayamma
|
0204041WL0142697
|
00468
|
UBIN0805751
|
1460
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
AP0204041_141222APB_FTO_318555
|
0204041000NRG23141220223098533
|
8598368792
|
14/12/2022
|
Khandavalli Jems
|
Khandavalli Jems
|
0204041WL0142720
|
00468
|
UBIN0CG7114
|
998
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6689
|
AP0204041_141222APB_FTO_318555
|
0204041000NRG23141220223098534
|
8598368793
|
14/12/2022
|
Khandavalli Pushpa
|
Khandavalli Pushpa
|
0204041WL0142720
|
00468
|
UBIN0CG7114
|
998
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6690
|
AP0204041_150323APB_FTO_417142
|
0204041000NRG23150320233641679
|
0413678581
|
15/03/2023
|
Chirra Kumaari
|
Chirra Kumaari
|
0204041WL192066
|
00468
|
UBIN0CG7114
|
788
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
AP0204041_170522APB_FTO_54343
|
0204041000NRG23170520220688340
|
1639405745
|
17/05/2022
|
Veeramani
|
Veeramani
|
0204041WL0022485
|
00468
|
UBIN0804401
|
1250
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
AP0204041_170522APB_FTO_54343
|
0204041000NRG23170520220689330
|
1639405638
|
17/05/2022
|
Vasana Pattaabhi
|
Vasana Pattaabhi
|
0204041WL0022511
|
00468
|
UBIN0CG7114
|
1250
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
AP0204041_170522APB_FTO_54343
|
0204041000NRG23170520220692670
|
1639405379
|
17/05/2022
|
Bhaskararao
|
Bhaskararao
|
0204041WL0022585
|
00468
|
UBIN0803553
|
1518
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6694
|
AP0204041_180722APB_FTO_139566
|
0204041000NRG23180720222544618
|
|
18/07/2022
|
Bhaskararao
|
Bhaskararao
|
0204041WL0059880
|
00468
|
UBIN0803553
|
1464
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6695
|
AP0204041_210922APB_FTO_213248
|
0204041000NRG23200920222710284
|
6861956169
|
21/09/2022
|
Bebi
|
Bebi
|
0204041WL0087002
|
00415
|
SBIN0003410
|
3084
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
AP0204041_220223APB_FTO_389957
|
0204041000NRG23210220233401388
|
0238722138
|
22/02/2023
|
Jaya lakshmi
|
Jaya lakshmi
|
0204041WL177387
|
00415
|
SBIN0003410
|
1463
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
AP0204041_220223APB_FTO_389957
|
0204041000NRG23210220233401399
|
0238722133
|
22/02/2023
|
Medisetti Bhavani
|
Medisetti Bhavani
|
0204041WL177387
|
00415
|
SBIN0003410
|
732
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
AP0204040_250522APB_FTO_62266
|
0204040000NRG23250520220988824
|
2024038977
|
25/05/2022
|
Appa Rao
|
Appa Rao
|
0204040WL0027846
|
00468
|
UBIN0804720
|
1536
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
AP0204040_250522APB_FTO_62266
|
0204040000NRG23250520220988836
|
2024038955
|
25/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204040WL0027846
|
00468
|
UBIN0804720
|
1024
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
AP0204040_260522APB_FTO_62828
|
0204040000NRG23250520220990848
|
2071484903
|
26/05/2022
|
Srinivas
|
Srinivas
|
0204040WL0027885
|
00468
|
UBIN0812781
|
1541
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
AP0204040_260522APB_FTO_62828
|
0204040000NRG23250520220991097
|
2071484470
|
26/05/2022
|
sOmamma
|
sOmamma
|
0204040WL0027888
|
00468
|
UBIN0804720
|
1537
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6702
|
AP0204040_260522APB_FTO_62828
|
0204040000NRG23250520220991098
|
2071485167
|
26/05/2022
|
Kurupudi Veeravenkata Satyanarayana
|
Kurupudi Veeravenkata Satyanarayana
|
0204040WL0027888
|
00048
|
BKID0005633
|
1537
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6703
|
AP0204040_260522APB_FTO_62828
|
0204040000NRG23250520220991119
|
2071484925
|
26/05/2022
|
NAGAYYA
|
NAGAYYA
|
0204040WL0027888
|
00468
|
UBIN0812781
|
1537
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
AP0204040_260522APB_FTO_62828
|
0204040000NRG23250520220993644
|
2071485022
|
26/05/2022
|
Kondayya
|
Kondayya
|
0204040WL0027923
|
00415
|
SBIN0021805
|
1537
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
AP0204040_250522APB_FTO_62266
|
0204040000NRG23250520220994911
|
2024038970
|
25/05/2022
|
Appayyamma
|
Appayyamma
|
0204040WL0027942
|
00468
|
UBIN0804720
|
1484
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6706
|
AP0204040_260522APB_FTO_62828
|
0204040000NRG23250520220995140
|
2071484756
|
26/05/2022
|
Bhadra Rao
|
Bhadra Rao
|
0204040WL0027945
|
00468
|
UBIN0812781
|
1284
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6707
|
AP0204040_301222APB_FTO_337865
|
0204040000NRG23281220223166984
|
8615496849
|
30/12/2022
|
Ramarao
|
Ramarao
|
0204040WL0152122
|
00468
|
UBIN0804720
|
1348
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
AP0204040_010622APB_FTO_70495
|
0204040000NRG23310520221213424
|
|
01/06/2022
|
Meri
|
Meri
|
0204040WL0031585
|
00415
|
SBIN0021006
|
1537
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6709
|
AP0204040_010622APB_FTO_70495
|
0204040000NRG23310520221213505
|
|
01/06/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204040WL0031593
|
00468
|
UBIN0812781
|
1541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6710
|
AP0204040_010622APB_FTO_70495
|
0204040000NRG23310520221213873
|
|
01/06/2022
|
Naga Mani
|
Naga Mani
|
0204040WL0031599
|
00468
|
UBIN0804720
|
1541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6711
|
AP0204040_010622APB_FTO_70495
|
0204040000NRG23310520221230955
|
|
01/06/2022
|
Gangarao
|
Gangarao
|
0204040WL0031929
|
00468
|
UBIN0804720
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
AP0204040_010622APB_FTO_70495
|
0204040000NRG23310520221239382
|
|
01/06/2022
|
Subba Rao
|
Subba Rao
|
0204040WL0032031
|
00045
|
BARB0CHELLU
|
1537
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6713
|
AP0204040_010622APB_FTO_70495
|
0204040000NRG23310520221246841
|
|
01/06/2022
|
sOmamma
|
sOmamma
|
0204040WL0032179
|
00468
|
UBIN0804720
|
1284
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6714
|
AP0204040_010622APB_FTO_70495
|
0204040000NRG23310520221246857
|
|
01/06/2022
|
NAGAYYA
|
NAGAYYA
|
0204040WL0032179
|
00468
|
UBIN0812781
|
1284
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
AP0204041_010622APB_FTO_70280
|
0204041000NRG23010620221254708
|
|
01/06/2022
|
lanka Inmaanuyelu
|
lanka Inmaanuyelu
|
0204041WL0032335
|
00468
|
UBIN0CG7114
|
1484
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
AP0204041_010622APB_FTO_70280
|
0204041000NRG23010620221256773
|
|
01/06/2022
|
Bandaru Brahmayya
|
Bandaru Brahmayya
|
0204041WL0032373
|
00468
|
UBIN0CG7114
|
1019
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
AP0204041_010622APB_FTO_70280
|
0204041000NRG23010620221258712
|
|
01/06/2022
|
Relamgi Venkateswararaavu
|
Relamgi Venkateswararaavu
|
0204041WL0032406
|
00468
|
UBIN0CG7114
|
255
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
AP0204041_010622APB_FTO_70280
|
0204041000NRG23010620221258725
|
|
01/06/2022
|
vasadi Jagannaadham
|
vasadi Jagannaadham
|
0204041WL0032406
|
00468
|
UBIN0CG7114
|
1275
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
AP0204041_010622APB_FTO_70280
|
0204041000NRG23010620221258885
|
|
01/06/2022
|
Makana Sekarbabu
|
Makana Sekarbabu
|
0204041WL0032406
|
00468
|
UBIN0CG7114
|
1275
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
AP0204041_060522FTO_42120
|
0204041000NRG23060520220367469
|
N1122007839181
|
06/05/2022
|
Rajeswari
|
Rajeswari
|
0204041WL0015782
|
00468
|
UBIN0803057
|
253
|
17/12/2022
|
A/c Blocked or Frozen
|
6721
|
AP0204041_100822APB_FTO_161163
|
0204041000NRG23100820222595824
|
4068859940
|
10/08/2022
|
Juttuga Srinu
|
Juttuga Srinu
|
0204041WL0067025
|
00468
|
UBIN0805751
|
957
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
AP0204041_130522APB_FTO_50990
|
0204041000NRG23130520220574561
|
1465190723
|
13/05/2022
|
Sudhakar
|
Sudhakar
|
0204041WL0020349
|
00415
|
SBIN0003410
|
751
|
25/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6723
|
AP0204041_130522APB_FTO_50990
|
0204041000NRG23130520220578123
|
1465190419
|
13/05/2022
|
Srinivas
|
Srinivas
|
0204041WL0020408
|
00468
|
UBIN0803057
|
1498
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
AP0204041_160522APB_FTO_52964
|
0204041000NRG23160520220654023
|
1639141321
|
16/05/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0204041WL0022000
|
00415
|
SBIN0003410
|
999
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
AP0204041_160522APB_FTO_52964
|
0204041000NRG23160520220654056
|
1639141134
|
16/05/2022
|
Devi
|
Devi
|
0204041WL0022000
|
00415
|
SBIN0003410
|
500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
AP0204041_160522APB_FTO_52964
|
0204041000NRG23160520220654110
|
1639141109
|
16/05/2022
|
Chilla lakshmi
|
Chilla lakshmi
|
0204041WL0022000
|
00468
|
UBIN0CG7186
|
500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
AP0204041_160522APB_FTO_52964
|
0204041000NRG23160520220655351
|
1639141266
|
16/05/2022
|
ramakrishna
|
ramakrishna
|
0204041WL0022009
|
00468
|
UBIN0803057
|
1002
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6728
|
AP0204041_160522APB_FTO_52964
|
0204041000NRG23160520220655355
|
1639141286
|
16/05/2022
|
krishna prasad
|
krishna prasad
|
0204041WL0022009
|
00415
|
SBIN0000996
|
501
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6729
|
AP0204041_200522APB_FTO_57756
|
0204041000NRG23200520220818741
|
1969618729
|
20/05/2022
|
Devi
|
Devi
|
0204041WL0024947
|
00415
|
SBIN0003410
|
992
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
AP0204041_200522APB_FTO_57756
|
0204041000NRG23200520220824649
|
1969618935
|
20/05/2022
|
Dake meena
|
Dake meena
|
0204041WL0025098
|
00468
|
UBIN0CG7114
|
1502
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
AP0204041_200522APB_FTO_57756
|
0204041000NRG23200520220824705
|
1969618917
|
20/05/2022
|
Karri Buramma
|
Karri Buramma
|
0204041WL0025101
|
00468
|
UBIN0CG7114
|
1500
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
AP0204041_200522APB_FTO_57756
|
0204041000NRG23200520220824745
|
1969618921
|
20/05/2022
|
Gadala Padmavati
|
Gadala Padmavati
|
0204041WL0025101
|
00468
|
UBIN0CG7114
|
1250
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
AP0204041_200522APB_FTO_57756
|
0204041000NRG23200520220825707
|
1969618361
|
20/05/2022
|
Saraswati
|
Saraswati
|
0204041WL0025127
|
00468
|
UBIN0803057
|
1393
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6734
|
AP0204041_200522APB_FTO_57756
|
0204041000NRG23200520220825768
|
1969618340
|
20/05/2022
|
Srinivas
|
Srinivas
|
0204041WL0025127
|
00468
|
UBIN0803057
|
1393
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
AP0204041_220622APB_FTO_101127
|
0204041000NRG23210620222027536
|
3342411627
|
22/06/2022
|
Bhaskararao
|
Bhaskararao
|
0204041WL0045545
|
00468
|
UBIN0803553
|
1530
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6736
|
AP0204040_180522APB_FTO_54919
|
0204040000NRG23170520220725472
|
1639730577
|
18/05/2022
|
Battula Sesha Rao
|
Battula Sesha Rao
|
0204040WL0023307
|
00468
|
UBIN0812781
|
1284
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6737
|
AP0204040_180522APB_FTO_54919
|
0204040000NRG23180520220732764
|
1639731224
|
18/05/2022
|
Papa
|
Papa
|
0204040WL0023469
|
00468
|
UBIN0804720
|
257
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6738
|
AP0204040_180522APB_FTO_54919
|
0204040000NRG23180520220732794
|
1639730863
|
18/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204040WL0023469
|
00468
|
UBIN0804720
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6739
|
AP0204040_290622APB_FTO_116403
|
0204040000NRG23270620222240825
|
N062203B9A5111
|
29/06/2022
|
Gangarao
|
Gangarao
|
0204040WL0049933
|
00468
|
UBIN0804720
|
1638
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
AP0204040_290622APB_FTO_116403
|
0204040000NRG23270620222252913
|
N062203B9A0F11
|
29/06/2022
|
VEERRAJU
|
VEERRAJU
|
0204040WL0050238
|
00415
|
SBIN0021006
|
1433
|
17/08/2022
|
Account closed
|
6741
|
AP0204040_290622APB_FTO_116403
|
0204040000NRG23280620222270895
|
N062203B9A6101
|
29/06/2022
|
Pattabhi
|
Pattabhi
|
0204040WL0050683
|
00468
|
UBIN0804720
|
584
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6742
|
AP0204040_290622APB_FTO_116403
|
0204040000NRG23280620222271090
|
N062203B9A5C81
|
29/06/2022
|
Lova Raju
|
Lova Raju
|
0204040WL0050687
|
00468
|
UBIN0804720
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6743
|
AP0204040_290622APB_FTO_116403
|
0204040000NRG23280620222271092
|
N062203B9A5341
|
29/06/2022
|
Appa Rao
|
Appa Rao
|
0204040WL0050687
|
00468
|
UBIN0804720
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6744
|
AP0204040_290622APB_FTO_116403
|
0204040000NRG23280620222271098
|
N062203B9A4FA1
|
29/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204040WL0050687
|
00468
|
UBIN0804720
|
1366
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6745
|
AP0204040_290622APB_FTO_116403
|
0204040000NRG23280620222273607
|
N062203B9A5A71
|
29/06/2022
|
Govindu
|
Govindu
|
0204040WL0050753
|
00468
|
UBIN0812781
|
1124
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6746
|
AP0204040_290622APB_FTO_116403
|
0204040000NRG23280620222283570
|
N062203B9A5811
|
29/06/2022
|
Srinu
|
Srinu
|
0204040WL0051009
|
00468
|
UBIN0804720
|
585
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
AP0204040_290622APB_FTO_116403
|
0204040000NRG23280620222283616
|
N062203B9A4CC1
|
29/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204040WL0051009
|
00468
|
UBIN0804720
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
AP0204040_290622APB_FTO_116403
|
0204040000NRG23280620222287025
|
N062203B9A4081
|
29/06/2022
|
Chintapalli Durga
|
Chintapalli Durga
|
0204040WL0051082
|
00468
|
UBIN0CG7154
|
1171
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6749
|
AP0204040_290622APB_FTO_116403
|
0204040000NRG23280620222287031
|
N062203B9A40F1
|
29/06/2022
|
Guttula Padmavathi
|
Guttula Padmavathi
|
0204040WL0051082
|
00468
|
UBIN0CG7154
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
AP0204040_011222FTO_300619
|
0204040000NRG23301120223023100
|
7037200198
|
01/12/2022
|
MACHARAMMA MURAMALLA
|
MACHARAMMA MURAMALLA
|
0204040WL0132588
|
00415
|
SBIN0014776
|
1799
|
09/12/2022
|
No Such Account
|
6751
|
AP0204040_310323APB_FTO_447357
|
0204040000NRG23310320233915725
|
1187832185
|
31/03/2023
|
Durga Venkata Prasad
|
Durga Venkata Prasad
|
0204040WL206370
|
00468
|
UBIN0804401
|
735
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
AP0204041_010622APB_FTO_70504
|
0204041000NRG23010620221269765
|
|
01/06/2022
|
Naagamani
|
Naagamani
|
0204041WL0032573
|
00468
|
UBIN0804401
|
735
|
17/08/2022
|
A/c Blocked or Frozen
|
6753
|
AP0204041_010622APB_FTO_70504
|
0204041000NRG23010620221269882
|
|
01/06/2022
|
venkatarao
|
venkatarao
|
0204041WL0032573
|
00468
|
UBIN0804401
|
735
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6754
|
AP0204041_010622APB_FTO_70504
|
0204041000NRG23010620221279563
|
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204041WL0032719
|
00468
|
UBIN0805751
|
989
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
AP0204041_010622APB_FTO_70504
|
0204041000NRG23010620221284801
|
|
01/06/2022
|
Gopikrishna
|
Gopikrishna
|
0204041WL0032813
|
00468
|
UBIN0805751
|
424
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
AP0204041_010622APB_FTO_70504
|
0204041000NRG23010620221284833
|
|
01/06/2022
|
Govindu
|
Govindu
|
0204041WL0032813
|
00468
|
UBIN0805751
|
638
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6757
|
AP0204041_010622APB_FTO_70504
|
0204041000NRG23010620221284898
|
|
01/06/2022
|
Srinivasu
|
Srinivasu
|
0204041WL0032813
|
00468
|
UBIN0805751
|
424
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
AP0204041_010622APB_FTO_70504
|
0204041000NRG23010620221284916
|
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204041WL0032813
|
00468
|
UBIN0803057
|
212
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6759
|
AP0204041_010622APB_FTO_70504
|
0204041000NRG23010620221284939
|
|
01/06/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204041WL0032813
|
00468
|
UBIN0805751
|
1064
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6760
|
AP0204041_010622APB_FTO_70504
|
0204041000NRG23010620221285003
|
|
01/06/2022
|
Somannababu
|
Somannababu
|
0204041WL0032813
|
00354
|
PUNB0585700
|
1277
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
AP0204041_010622APB_FTO_70504
|
0204041000NRG23010620221285053
|
|
01/06/2022
|
Naga Krishna
|
Naga Krishna
|
0204041WL0032813
|
00468
|
UBIN0804401
|
1277
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6762
|
AP0204041_010722APB_FTO_120867
|
0204041000NRG23010720222358415
|
|
01/07/2022
|
china venkateswarlu
|
china venkateswarlu
|
0204041WL0052924
|
00468
|
UBIN0803057
|
1248
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6763
|
AP0204041_010722APB_FTO_120867
|
0204041000NRG23010720222358422
|
|
01/07/2022
|
rambabu
|
rambabu
|
0204041WL0052924
|
00468
|
UBIN0803057
|
1248
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6764
|
AP0204041_010722APB_FTO_120867
|
0204041000NRG23010720222359529
|
|
01/07/2022
|
Chandramma
|
Chandramma
|
0204041WL0052958
|
00048
|
BKID0008667
|
292
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
AP0204041_010722APB_FTO_120867
|
0204041000NRG23010720222359785
|
|
01/07/2022
|
Dorlamma
|
Dorlamma
|
0204041WL0052961
|
00415
|
SBIN0002759
|
732
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6766
|
AP0204041_010722APB_FTO_120867
|
0204041000NRG23010720222359967
|
|
01/07/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204041WL0052966
|
00048
|
BKID0008667
|
636
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6767
|
AP0204041_010722APB_FTO_120867
|
0204041000NRG23010720222364690
|
|
01/07/2022
|
Sade Abbulu
|
Sade Abbulu
|
0204041WL0053124
|
00468
|
UBIN0CG7114
|
244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
AP0204041_070622APB_FTO_75356
|
0204041000NRG23030620221361552
|
3339138157
|
07/06/2022
|
Venu
|
Venu
|
0204041WL0033832
|
00468
|
UBIN0803057
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6769
|
AP0204041_070622APB_FTO_75356
|
0204041000NRG23030620221375761
|
3339137967
|
07/06/2022
|
Ratnam
|
Ratnam
|
0204041WL0034051
|
00468
|
UBIN0803057
|
1356
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6770
|
AP0204041_070622APB_FTO_75356
|
0204041000NRG23030620221375766
|
3339137954
|
07/06/2022
|
Vimala
|
Vimala
|
0204041WL0034051
|
00468
|
UBIN0803057
|
1356
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6771
|
AP0204041_070622APB_FTO_75356
|
0204041000NRG23030620221377341
|
3339138050
|
07/06/2022
|
Raaghavulu
|
Raaghavulu
|
0204041WL0034064
|
00468
|
UBIN0803057
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6772
|
AP0204041_070622APB_FTO_75356
|
0204041000NRG23030620221377439
|
3339137978
|
07/06/2022
|
Naagamani
|
Naagamani
|
0204041WL0034065
|
00468
|
UBIN0803057
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6773
|
AP0204041_070622APB_FTO_75356
|
0204041000NRG23040620221387847
|
3339138347
|
07/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204041WL0034201
|
00415
|
SBIN0003410
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
AP0204041_060722APB_FTO_126622
|
0204041000NRG23060720222455953
|
N072200B01DB81
|
06/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204041WL0055781
|
00468
|
UBIN0803057
|
956
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6775
|
AP0204041_100622APB_FTO_82548
|
0204041000NRG23100620221662319
|
3339135453
|
10/06/2022
|
Arjunudu
|
Arjunudu
|
0204041WL0038830
|
00468
|
UBIN0803057
|
134
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6776
|
AP0204040_170622APB_FTO_94695
|
0204040000NRG23170620221940353
|
3339152773
|
17/06/2022
|
Srinivas
|
Srinivas
|
0204040WL0043892
|
00468
|
UBIN0812781
|
1364
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
AP0204040_290722APB_FTO_149905
|
0204040000NRG23190720222551523
|
4288923552
|
29/07/2022
|
Gangarao
|
Gangarao
|
0204040WL0060271
|
00468
|
UBIN0804720
|
1416
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
AP0204040_290722APB_FTO_149905
|
0204040000NRG23210720222556934
|
4288923567
|
29/07/2022
|
Pattabhi
|
Pattabhi
|
0204040WL0060941
|
00468
|
UBIN0804720
|
195
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6779
|
AP0204040_290722APB_FTO_149905
|
0204040000NRG23210720222556935
|
4288923558
|
29/07/2022
|
Appa Rao
|
Appa Rao
|
0204040WL0060941
|
00468
|
UBIN0804720
|
1171
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6780
|
AP0204040_240822APB_FTO_174142
|
0204040000NRG23240820222620063
|
4340140214
|
24/08/2022
|
Prasad
|
Prasad
|
0204040WL0071930
|
00415
|
SBIN0021166
|
1459
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
AP0204040_290722APB_FTO_149905
|
0204040000NRG23260720222567058
|
4288923525
|
29/07/2022
|
Subba Rao
|
Subba Rao
|
0204040WL0062271
|
00468
|
UBIN0804720
|
979
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6782
|
AP0204040_290722APB_FTO_149905
|
0204040000NRG23260720222567293
|
4288923553
|
29/07/2022
|
Gangarao
|
Gangarao
|
0204040WL0062316
|
00468
|
UBIN0804720
|
989
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
AP0204040_290722APB_FTO_149905
|
0204040000NRG23260720222568089
|
4288923559
|
29/07/2022
|
Appa Rao
|
Appa Rao
|
0204040WL0062443
|
00468
|
UBIN0804720
|
197
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6784
|
AP0204040_270522APB_FTO_64204
|
0204040000NRG23270520221056395
|
3333029158
|
27/05/2022
|
Chintapalli Durga
|
Chintapalli Durga
|
0204040WL0028900
|
00468
|
UBIN0CG7154
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6785
|
AP0204040_290323APB_FTO_438911
|
0204040000NRG23290320233834819
|
0527603795
|
29/03/2023
|
Appa Rao
|
Appa Rao
|
0204040WL202522
|
00468
|
UBIN0812781
|
732
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6786
|
AP0204040_290323APB_FTO_438911
|
0204040000NRG23290320233835054
|
0527603435
|
29/03/2023
|
Durga Venkata Prasad
|
Durga Venkata Prasad
|
0204040WL202526
|
00468
|
UBIN0804401
|
1228
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
AP0204040_300522APB_FTO_68227
|
0204040000NRG23290520221122557
|
3330911047
|
30/05/2022
|
GUBBALA ADHI LAKSHMI
|
GUBBALA ADHI LAKSHMI
|
0204040WL0030022
|
00468
|
UBIN0CG7154
|
1282
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
AP0204040_300522APB_FTO_68227
|
0204040000NRG23290520221128440
|
3330910629
|
30/05/2022
|
Appayyamma
|
Appayyamma
|
0204040WL0030137
|
00468
|
UBIN0804720
|
708
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6789
|
AP0204040_300522APB_FTO_68227
|
0204040000NRG23290520221129879
|
3330910701
|
30/05/2022
|
Veera Lakshmi
|
Veera Lakshmi
|
0204040WL0030161
|
00468
|
UBIN0804720
|
983
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6790
|
AP0204040_300522APB_FTO_68227
|
0204040000NRG23290520221129907
|
3330910698
|
30/05/2022
|
veMkaTaramaNa
|
veMkaTaramaNa
|
0204040WL0030163
|
00468
|
UBIN0804720
|
944
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6791
|
AP0204040_300522APB_FTO_68227
|
0204040000NRG23290520221129973
|
3330910690
|
30/05/2022
|
Subba Rao
|
Subba Rao
|
0204040WL0030168
|
00468
|
UBIN0804720
|
1180
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6792
|
AP0204040_300522APB_FTO_68227
|
0204040000NRG23300520221162330
|
3330910732
|
30/05/2022
|
Manga
|
Manga
|
0204040WL0030719
|
00045
|
BARB0CHELLU
|
1483
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6793
|
AP0204040_300522APB_FTO_68227
|
0204040000NRG23300520221180999
|
3330910675
|
30/05/2022
|
Srinu
|
Srinu
|
0204040WL0030988
|
00078
|
CNRB0013821
|
1012
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6794
|
AP0204040_300522APB_FTO_68227
|
0204040000NRG23300520221181571
|
3330911337
|
30/05/2022
|
Arjunna
|
Arjunna
|
0204040WL0030999
|
00415
|
SBIN0014776
|
256
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6795
|
AP0204040_300522APB_FTO_68227
|
0204040000NRG23300520221181699
|
3330911185
|
30/05/2022
|
Ratna Kumari
|
Ratna Kumari
|
0204040WL0031004
|
00045
|
BARB0CHELLU
|
1281
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6796
|
AP0204040_011222APB_FTO_300641
|
0204040000NRG23301120223019865
|
7037323954
|
01/12/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0132034
|
00468
|
UBIN0804720
|
1348
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
AP0204040_011222APB_FTO_300641
|
0204040000NRG23301120223020424
|
7037323933
|
01/12/2022
|
Sade Prasad
|
Sade Prasad
|
0204040WL0132102
|
00691
|
IPOS0000001
|
1416
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
AP0204040_010622APB_FTO_70460
|
0204040000NRG23310520221215713
|
N06220011FD1F1
|
01/06/2022
|
Kondayya
|
Kondayya
|
0204040WL0031644
|
00415
|
SBIN0021805
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
AP0204040_010622APB_FTO_70460
|
0204040000NRG23310520221215923
|
N06220011FD8F1
|
01/06/2022
|
Akkamma
|
Akkamma
|
0204040WL0031648
|
00045
|
BARB0CHELLU
|
742
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6800
|
AP0204040_010622APB_FTO_70460
|
0204040000NRG23310520221216052
|
N06220011FD291
|
01/06/2022
|
Suryakantham
|
Suryakantham
|
0204040WL0031653
|
00045
|
BARB0CHELLU
|
1483
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6801
|
AP0204040_010622APB_FTO_70460
|
0204040000NRG23310520221216314
|
N06220011FC181
|
01/06/2022
|
Mariyamma
|
Mariyamma
|
0204040WL0031667
|
00045
|
BARB0CHELLU
|
1086
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6802
|
AP0204040_010622APB_FTO_70460
|
0204040000NRG23310520221216946
|
N06220011FDBA1
|
01/06/2022
|
Sathi Babu
|
Sathi Babu
|
0204040WL0031690
|
00045
|
BARB0CHELLU
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6803
|
AP0204040_010622APB_FTO_70460
|
0204040000NRG23310520221217026
|
N06220011FC081
|
01/06/2022
|
Manga Devi
|
Manga Devi
|
0204040WL0031692
|
00045
|
BARB0CHELLU
|
494
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6804
|
AP0204040_010622APB_FTO_70460
|
0204040000NRG23310520221239573
|
N06220011FCB91
|
01/06/2022
|
Tekumudi Naga Mani
|
Tekumudi Naga Mani
|
0204040WL0032035
|
00468
|
UBIN0CG7154
|
1281
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6805
|
AP0204040_010622APB_FTO_70460
|
0204040000NRG23310520221244024
|
N06220011FB231
|
01/06/2022
|
Srinu
|
Srinu
|
0204040WL0032136
|
00468
|
UBIN0804720
|
257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
AP0204040_010622APB_FTO_70460
|
0204040000NRG23310520221244078
|
N06220011FB1A1
|
01/06/2022
|
Appa Rao
|
Appa Rao
|
0204040WL0032136
|
00468
|
UBIN0804720
|
1541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6807
|
AP0204040_010622APB_FTO_70460
|
0204040000NRG23310520221244089
|
N06220011FB521
|
01/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204040WL0032136
|
00468
|
UBIN0804720
|
1541
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6808
|
AP0204040_010622APB_FTO_70460
|
0204040000NRG23310520221244878
|
N06220011FB3F1
|
01/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204040WL0032143
|
00468
|
UBIN0804720
|
1541
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
AP0204040_010622FTO_70394
|
0204040000NRG23310520221246959
|
N062200125A171
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204040WL0032181
|
00468
|
UBIN0812781
|
1541
|
17/08/2022
|
A/c Blocked or Frozen
|
6810
|
AP0204041_070622APB_FTO_75862
|
0204041000NRG23030620221362828
|
3339159552
|
07/06/2022
|
Chandramma
|
Chandramma
|
0204041WL0033843
|
00048
|
BKID0008667
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
AP0204041_070622APB_FTO_75862
|
0204041000NRG23030620221363078
|
3339159549
|
07/06/2022
|
Suribabu
|
Suribabu
|
0204041WL0033848
|
00048
|
BKID0008667
|
1115
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6812
|
AP0204041_040123APB_FTO_341216
|
0204041000NRG23040120233181278
|
8598699424
|
04/01/2023
|
Matha Bebi
|
Matha Bebi
|
0204041WL0154050
|
00415
|
SBIN0003410
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
AP0204041_060722APB_FTO_126121
|
0204041000NRG23050720222439183
|
N0722009B4E7B1
|
06/07/2022
|
Daasi Venkat Ramana
|
Daasi Venkat Ramana
|
0204041WL0055384
|
00468
|
UBIN0CG7114
|
1326
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
AP0204041_051222APB_FTO_304569
|
0204041000NRG23051220223042105
|
7185962515
|
05/12/2022
|
Bebi
|
Bebi
|
0204041WL0135168
|
00415
|
SBIN0003410
|
3598
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
AP0204041_070622APB_FTO_75862
|
0204041000NRG23060620221456461
|
3339159122
|
07/06/2022
|
Bhaskararao
|
Bhaskararao
|
0204041WL0035506
|
00468
|
UBIN0803553
|
1308
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6816
|
AP0204041_060722APB_FTO_126121
|
0204041000NRG23060720222444006
|
N0722009B4ED51
|
06/07/2022
|
kandavilli China Maartamma
|
kandavilli China Maartamma
|
0204041WL0055527
|
00468
|
UBIN0CG7114
|
1175
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
AP0204041_070622APB_FTO_75862
|
0204041000NRG23070620221488263
|
3339159771
|
07/06/2022
|
chonga Venkataraavu
|
chonga Venkataraavu
|
0204041WL0036010
|
00468
|
UBIN0CG7114
|
804
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
AP0204041_070622APB_FTO_75862
|
0204041000NRG23070620221488355
|
3339159657
|
07/06/2022
|
daaki Srinivaasu
|
daaki Srinivaasu
|
0204041WL0036010
|
00468
|
UBIN0CG7114
|
402
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
AP0204041_070622APB_FTO_75862
|
0204041000NRG23070620221488358
|
3339159431
|
07/06/2022
|
Makana Sekarbabu
|
Makana Sekarbabu
|
0204041WL0036010
|
00468
|
UBIN0CG7114
|
804
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
AP0204041_070622APB_FTO_75862
|
0204041000NRG23070620221488421
|
3339159850
|
07/06/2022
|
Dasari Veerabhadra Rao
|
Dasari Veerabhadra Rao
|
0204041WL0036010
|
00468
|
UBIN0CG7114
|
536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
AP0204041_070622APB_FTO_75862
|
0204041000NRG23070620221510634
|
3339159296
|
07/06/2022
|
Bandaru Brahmayya
|
Bandaru Brahmayya
|
0204041WL0036401
|
00468
|
UBIN0CG7114
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
AP0204041_070622APB_FTO_75862
|
0204041000NRG23070620221510957
|
3339159627
|
07/06/2022
|
lanka Inmaanuyelu
|
lanka Inmaanuyelu
|
0204041WL0036406
|
00468
|
UBIN0CG7114
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
AP0204041_100622APB_FTO_82537
|
0204041000NRG23090620221619538
|
3339148172
|
10/06/2022
|
Sade Abbulu
|
Sade Abbulu
|
0204041WL0038211
|
00468
|
UBIN0CG7114
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
AP0204041_100622APB_FTO_82537
|
0204041000NRG23090620221619596
|
3339148160
|
10/06/2022
|
Ansuri Venkata Ramana
|
Ansuri Venkata Ramana
|
0204041WL0038211
|
00468
|
UBIN0CG7114
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
AP0204041_100522APB_FTO_47457
|
0204041000NRG23100520220466320
|
1439205804
|
10/05/2022
|
pullayya
|
pullayya
|
0204041WL0017902
|
00415
|
SBIN0003410
|
1508
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6826
|
AP0204041_100522APB_FTO_47457
|
0204041000NRG23100520220470844
|
1439206072
|
10/05/2022
|
Sheshaaraavu
|
Sheshaaraavu
|
0204041WL0018029
|
00176
|
IDIB000A010
|
1283
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6827
|
AP0204041_100522APB_FTO_47457
|
0204041000NRG23100520220475636
|
1439205675
|
10/05/2022
|
Chanti
|
Chanti
|
0204041WL0018118
|
00415
|
SBIN0003410
|
1512
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
AP0204041_100522APB_FTO_47457
|
0204041000NRG23100520220475649
|
1439205777
|
10/05/2022
|
Bhaskararao
|
Bhaskararao
|
0204041WL0018118
|
00468
|
UBIN0803553
|
1512
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6829
|
AP0204041_100522APB_FTO_47457
|
0204041000NRG23100520220479358
|
1439206032
|
10/05/2022
|
Gadamsetti Aadinarayana
|
Gadamsetti Aadinarayana
|
0204041WL0018269
|
00468
|
UBIN0CG7114
|
95
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6830
|
AP0204041_100522APB_FTO_47457
|
0204041000NRG23100520220479363
|
1439206010
|
10/05/2022
|
Vasana Pattaabhi
|
Vasana Pattaabhi
|
0204041WL0018269
|
00468
|
UBIN0CG7114
|
473
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
AP0204041_100522APB_FTO_47457
|
0204041000NRG23100520220479364
|
1439206000
|
10/05/2022
|
Vakalapudi Bhulakshmi
|
Vakalapudi Bhulakshmi
|
0204041WL0018269
|
00468
|
UBIN0CG7114
|
95
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6832
|
AP0204041_100522APB_FTO_47457
|
0204041000NRG23100520220479993
|
1439206139
|
10/05/2022
|
Juttuga Srinu
|
Juttuga Srinu
|
0204041WL0018283
|
00468
|
UBIN0805751
|
1438
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
AP0204041_100522APB_FTO_47457
|
0204041000NRG23100520220480155
|
1439206316
|
10/05/2022
|
Paparao
|
Paparao
|
0204041WL0018287
|
00468
|
UBIN0805751
|
1217
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
AP0204041_100522APB_FTO_47457
|
0204041000NRG23100520220485381
|
1439206082
|
10/05/2022
|
Puvvala Santi Kumari
|
Puvvala Santi Kumari
|
0204041WL0018450
|
00468
|
UBIN0CG7114
|
1249
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6835
|
AP0204041_100622APB_FTO_82537
|
0204041000NRG23100620221622658
|
3339148042
|
10/06/2022
|
Karri Buramma
|
Karri Buramma
|
0204041WL0038250
|
00468
|
UBIN0CG7114
|
1251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
AP0204041_100622APB_FTO_82537
|
0204041000NRG23100620221622676
|
3339148077
|
10/06/2022
|
Mulaparthi Suresh
|
Mulaparthi Suresh
|
0204041WL0038250
|
00468
|
UBIN0CG7114
|
1251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
AP0204041_100622APB_FTO_82537
|
0204041000NRG23100620221662141
|
3339147986
|
10/06/2022
|
Chilla lakshmi
|
Chilla lakshmi
|
0204041WL0038815
|
00468
|
UBIN0CG7186
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
AP0204041_111022FTO_239874
|
0204041000NRG23111020222785037
|
6982552566
|
11/10/2022
|
p pallavati
|
p pallavati
|
0204041WL0099695
|
00089
|
CBIN0281007
|
3598
|
17/12/2022
|
No Such Account
|
6839
|
AP0204041_111022FTO_239874
|
0204041000NRG23111020222785054
|
6982552558
|
11/10/2022
|
DEVI
|
DEVI
|
0204041WL0099700
|
00089
|
CBIN0281007
|
3598
|
17/12/2022
|
Account closed
|
6840
|
AP0204041_120622APB_FTO_84363
|
0204041000NRG23120620221699982
|
3339176747
|
12/06/2022
|
Naagamani
|
Naagamani
|
0204041WL0039497
|
00468
|
UBIN0804401
|
576
|
27/07/2022
|
A/c Blocked or Frozen
|
6841
|
AP0204041_120622APB_FTO_84363
|
0204041000NRG23120620221700278
|
3339176407
|
12/06/2022
|
venkatarao
|
venkatarao
|
0204041WL0039497
|
00468
|
UBIN0804401
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6842
|
AP0204041_120622APB_FTO_84363
|
0204041000NRG23120620221700662
|
3339176606
|
12/06/2022
|
Srinivaas
|
Srinivaas
|
0204041WL0039502
|
00089
|
CBIN0281007
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
AP0204041_120622APB_FTO_84363
|
0204041000NRG23120620221700759
|
3339177119
|
12/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204041WL0039502
|
00089
|
CBIN0281007
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
AP0204041_120622APB_FTO_84363
|
0204041000NRG23120620221700834
|
3339176657
|
12/06/2022
|
Bhaskararao
|
Bhaskararao
|
0204041WL0039502
|
00468
|
UBIN0803553
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6845
|
AP0204041_120622FTO_84342
|
0204041000NRG23120620221700914
|
N0622020989101
|
12/06/2022
|
Chode Sravana Sandhya
|
Chode Sravana Sandhya
|
0204041WL0039502
|
00176
|
IDIB000M200
|
1500
|
19/08/2022
|
A/c Blocked or Frozen
|
6846
|
AP0204041_120622FTO_84342
|
0204041000NRG23120620221700915
|
N0622020989041
|
12/06/2022
|
Chode Ramu
|
Chode Ramu
|
0204041WL0039502
|
00089
|
CBIN0281007
|
500
|
19/08/2022
|
Account closed
|
6847
|
AP0204041_130722APB_FTO_134866
|
0204041000NRG23120720222503106
|
|
13/07/2022
|
Ansuri Venkata Ramana
|
Ansuri Venkata Ramana
|
0204041WL0057643
|
00468
|
UBIN0CG7114
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
AP0204041_130722APB_FTO_134866
|
0204041000NRG23120720222503137
|
|
13/07/2022
|
Karri Buramma
|
Karri Buramma
|
0204041WL0057646
|
00468
|
UBIN0CG7114
|
1199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
AP0204041_130722APB_FTO_134866
|
0204041000NRG23120720222506872
|
|
13/07/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204041WL0057814
|
00468
|
UBIN0805751
|
1416
|
18/08/2022
|
A/c Blocked or Frozen
|
6850
|
AP0204041_130722APB_FTO_134866
|
0204041000NRG23120720222508481
|
|
13/07/2022
|
Daasi Venkat Ramana
|
Daasi Venkat Ramana
|
0204041WL0057867
|
00468
|
UBIN0CG7114
|
1455
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
AP0204041_130722APB_FTO_134866
|
0204041000NRG23120720222509024
|
|
13/07/2022
|
kandavilli China Maartamma
|
kandavilli China Maartamma
|
0204041WL0057876
|
00468
|
UBIN0CG7114
|
972
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
AP0204041_110622APB_FTO_83558
|
0204041000NRG23100620221662536
|
3339144564
|
11/06/2022
|
Ramana
|
Ramana
|
0204041WL0038833
|
00468
|
UBIN0803057
|
812
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6853
|
AP0204041_110622APB_FTO_83558
|
0204041000NRG23100620221662539
|
3339144616
|
11/06/2022
|
Devi
|
Devi
|
0204041WL0038833
|
00468
|
UBIN0803057
|
1015
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6854
|
AP0204041_110622APB_FTO_83558
|
0204041000NRG23100620221663193
|
3339144774
|
11/06/2022
|
Dorlamma
|
Dorlamma
|
0204041WL0038845
|
00415
|
SBIN0002759
|
1140
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6855
|
AP0204041_110622APB_FTO_83558
|
0204041000NRG23100620221663244
|
3339144415
|
11/06/2022
|
Chandramma
|
Chandramma
|
0204041WL0038845
|
00048
|
BKID0008667
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
AP0204041_110622APB_FTO_83558
|
0204041000NRG23110620221672189
|
3339144554
|
11/06/2022
|
mangamma
|
mangamma
|
0204041WL0038959
|
00468
|
UBIN0803057
|
1222
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
AP0204041_120123FTO_348129
|
0204041000NRG23120120233205977
|
8615328774
|
12/01/2023
|
Singadala Sai
|
Singadala Sai
|
0204041WL0156457
|
00468
|
UBIN0803057
|
250
|
09/02/2023
|
A/c Blocked or Frozen
|
6858
|
AP0204041_130622FTO_86010
|
0204041000NRG23130620221725688
|
N0622020988B91
|
13/06/2022
|
Kosetti varalakshmi
|
Kosetti varalakshmi
|
0204041WL0039985
|
00468
|
UBIN0805751
|
1252
|
19/08/2022
|
No Such Account
|
6859
|
AP0204041_140422APB_FTO_16161
|
0204041000NRG23140420220036672
|
1205177141
|
14/04/2022
|
Veeranna
|
Veeranna
|
0204041WL0002771
|
00468
|
UBIN0803162
|
879
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6860
|
AP0204041_140422APB_FTO_16161
|
0204041000NRG23140420220036701
|
1205177052
|
14/04/2022
|
Gadamsetti Aadinarayana
|
Gadamsetti Aadinarayana
|
0204041WL0002772
|
00468
|
UBIN0CG7114
|
667
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6861
|
AP0204041_140422APB_FTO_16161
|
0204041000NRG23140420220036736
|
1205177128
|
14/04/2022
|
Vasana Pattaabhi
|
Vasana Pattaabhi
|
0204041WL0002772
|
00468
|
UBIN0CG7114
|
889
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
AP0204041_140422APB_FTO_16161
|
0204041000NRG23140420220036741
|
1205177089
|
14/04/2022
|
Vakalapudi Bhulakshmi
|
Vakalapudi Bhulakshmi
|
0204041WL0002772
|
00468
|
UBIN0CG7114
|
889
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6863
|
AP0204041_140422APB_FTO_16161
|
0204041000NRG23140420220036780
|
1205177099
|
14/04/2022
|
Karri Buramma
|
Karri Buramma
|
0204041WL0002774
|
00468
|
UBIN0CG7114
|
1100
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
AP0204041_140422APB_FTO_16161
|
0204041000NRG23140420220036798
|
1205177104
|
14/04/2022
|
Gadala Padmavati
|
Gadala Padmavati
|
0204041WL0002774
|
00468
|
UBIN0CG7114
|
1100
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
AP0204041_140622APB_FTO_86940
|
0204041000NRG23140620221786953
|
3339133919
|
14/06/2022
|
Amjuri Satyanarayana
|
Amjuri Satyanarayana
|
0204041WL0041195
|
00468
|
UBIN0CG7114
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
AP0204041_140622APB_FTO_86940
|
0204041000NRG23140620221787124
|
3339133941
|
14/06/2022
|
lanka Inmaanuyelu
|
lanka Inmaanuyelu
|
0204041WL0041200
|
00468
|
UBIN0CG7114
|
1476
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
AP0204041_200622APB_FTO_98208
|
0204041000NRG23200620222009819
|
3339134237
|
20/06/2022
|
Veerabrahmam
|
Veerabrahmam
|
0204041WL0045157
|
00468
|
UBIN0804401
|
1743
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6868
|
AP0204041_200622APB_FTO_98208
|
0204041000NRG23200620222009839
|
3339134238
|
20/06/2022
|
Varalaxmi
|
Varalaxmi
|
0204041WL0045157
|
00468
|
UBIN0804401
|
1494
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6869
|
AP0204041_220622FTO_101112
|
0204041000NRG23210620222027562
|
N062202C97E081
|
22/06/2022
|
Chode Sravana Sandhya
|
Chode Sravana Sandhya
|
0204041WL0045545
|
00176
|
IDIB000M200
|
1530
|
19/08/2022
|
A/c Blocked or Frozen
|
6870
|
AP0204041_220622FTO_101112
|
0204041000NRG23210620222027563
|
N062202C97E541
|
22/06/2022
|
Chode Ramu
|
Chode Ramu
|
0204041WL0045545
|
00089
|
CBIN0281007
|
1530
|
19/08/2022
|
Account closed
|
6871
|
AP0204041_210922FTO_213234
|
0204041000NRG23210920222712966
|
6858776778
|
21/09/2022
|
Torati VEERA VENKATA ANAMTHA LAKSHMI
|
Torati VEERA VENKATA ANAMTHA LAKSHMI
|
0204041WL0087715
|
00468
|
UBIN0CG7186
|
2827
|
19/12/2022
|
No Such Account
|
6872
|
AP0204040_210323APB_FTO_424128
|
0204040000NRG23210320233730325
|
0408654531
|
21/03/2023
|
SURAMPUDI CHINNA VENKANNA
|
SURAMPUDI CHINNA VENKANNA
|
0204040WL197118
|
00468
|
UBIN0CG7154
|
976
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6873
|
AP0204040_220622APB_FTO_100684
|
0204040000NRG23210620222028024
|
3342597357
|
22/06/2022
|
Sathi Babu
|
Sathi Babu
|
0204040WL0045560
|
00468
|
UBIN0812781
|
1593
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6874
|
AP0204040_220622APB_FTO_100684
|
0204040000NRG23210620222028195
|
3342596876
|
22/06/2022
|
Krishana
|
Krishana
|
0204040WL0045568
|
00468
|
UBIN0812781
|
1124
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6875
|
AP0204040_220622APB_FTO_100684
|
0204040000NRG23210620222028243
|
3342597139
|
22/06/2022
|
Rama Durga
|
Rama Durga
|
0204040WL0045572
|
00468
|
UBIN0812781
|
1348
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6876
|
AP0204040_220622APB_FTO_100684
|
0204040000NRG23210620222028250
|
3342597647
|
22/06/2022
|
Mangayamma
|
Mangayamma
|
0204040WL0045572
|
00468
|
UBIN0812781
|
1124
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6877
|
AP0204040_220622APB_FTO_100684
|
0204040000NRG23210620222028559
|
3342597531
|
22/06/2022
|
Govindu
|
Govindu
|
0204040WL0045576
|
00468
|
UBIN0812781
|
854
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6878
|
AP0204040_220622APB_FTO_100684
|
0204040000NRG23210620222028771
|
3342596967
|
22/06/2022
|
Bhadra Rao
|
Bhadra Rao
|
0204040WL0045583
|
00468
|
UBIN0812781
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6879
|
AP0204040_220622APB_FTO_100684
|
0204040000NRG23210620222028845
|
3342597615
|
22/06/2022
|
Srinivasu
|
Srinivasu
|
0204040WL0045585
|
00468
|
UBIN0812781
|
228
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6880
|
AP0204040_220622APB_FTO_100684
|
0204040000NRG23210620222041670
|
3342597432
|
22/06/2022
|
Appa Rao
|
Appa Rao
|
0204040WL0045874
|
00468
|
UBIN0804720
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6881
|
AP0204040_220622APB_FTO_100684
|
0204040000NRG23210620222042296
|
3342597118
|
22/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204040WL0045899
|
00468
|
UBIN0804720
|
1219
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6882
|
AP0204040_231222APB_FTO_327013
|
0204040000NRG23211220223134736
|
8598251771
|
23/12/2022
|
Ramarao
|
Ramarao
|
0204040WL0147907
|
00468
|
UBIN0804720
|
1264
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
AP0204040_231222APB_FTO_327013
|
0204040000NRG23221220223136600
|
8598251822
|
23/12/2022
|
Mery
|
Mery
|
0204040WL0148178
|
00045
|
BARB0CHELLU
|
1799
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6884
|
AP0204040_241122APB_FTO_290712
|
0204040000NRG23231120222977977
|
7036654254
|
24/11/2022
|
Jasti Gangarao
|
Jasti Gangarao
|
0204040WL0126965
|
00468
|
UBIN0804720
|
1214
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
AP0204041_010323APB_FTO_401641
|
0204041000NRG23010320233491979
|
0239227323
|
01/03/2023
|
Matha Bebi
|
Matha Bebi
|
0204041WL183124
|
00415
|
SBIN0003410
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
AP0204041_020323APB_FTO_402965
|
0204041000NRG23020320233499148
|
0413680345
|
02/03/2023
|
Kadali Ramakrishna
|
Kadali Ramakrishna
|
0204041WL183601
|
00468
|
UBIN0804401
|
1494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
AP0204041_070622APB_FTO_75403
|
0204041000NRG23020620221335156
|
3339132863
|
07/06/2022
|
Subbarao
|
Subbarao
|
0204041WL0033540
|
00468
|
UBIN0803057
|
1090
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6888
|
AP0204041_070622APB_FTO_75403
|
0204041000NRG23030620221361790
|
3339133223
|
07/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0204041WL0033838
|
00048
|
BKID0008667
|
856
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6889
|
AP0204041_070622APB_FTO_75403
|
0204041000NRG23040620221404345
|
3339133056
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204041WL0034464
|
00176
|
IDIB000A010
|
1380
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6890
|
AP0204041_070622APB_FTO_75403
|
0204041000NRG23040620221404379
|
3339132973
|
07/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204041WL0034464
|
00176
|
IDIB000A010
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
AP0204041_140622APB_FTO_86459
|
0204041000NRG23140620221766812
|
3339151877
|
14/06/2022
|
Bandaru Brahmayya
|
Bandaru Brahmayya
|
0204041WL0040816
|
00468
|
UBIN0CG7114
|
1002
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
AP0204041_140622APB_FTO_86459
|
0204041000NRG23140620221766840
|
3339151882
|
14/06/2022
|
Dasi Venkata Ramana
|
Dasi Venkata Ramana
|
0204041WL0040816
|
00468
|
UBIN0CG7114
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
AP0204041_190522APB_FTO_56522
|
0204041000NRG23180520220739192
|
1639282830
|
19/05/2022
|
Srinu
|
Srinu
|
0204041WL0023569
|
00468
|
UBIN0805751
|
1250
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
AP0204041_190522APB_FTO_56522
|
0204041000NRG23180520220739205
|
1639282808
|
19/05/2022
|
Mangayamma
|
Mangayamma
|
0204041WL0023569
|
00468
|
UBIN0805751
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
AP0204041_190522APB_FTO_56522
|
0204041000NRG23190520220766788
|
1639282992
|
19/05/2022
|
Relamgi Venkateswararaavu
|
Relamgi Venkateswararaavu
|
0204041WL0024065
|
00468
|
UBIN0CG7114
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
AP0204041_190522APB_FTO_56522
|
0204041000NRG23190520220766801
|
1639282923
|
19/05/2022
|
vasadi Jagannaadham
|
vasadi Jagannaadham
|
0204041WL0024065
|
00468
|
UBIN0CG7114
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
AP0204041_190522APB_FTO_56522
|
0204041000NRG23190520220766893
|
1639283077
|
19/05/2022
|
chonga Venkataraavu
|
chonga Venkataraavu
|
0204041WL0024065
|
00468
|
UBIN0CG7114
|
235
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
AP0204041_190522APB_FTO_56522
|
0204041000NRG23190520220766913
|
1639282984
|
19/05/2022
|
kalidasu Musalamma
|
kalidasu Musalamma
|
0204041WL0024065
|
00468
|
UBIN0CG7114
|
1175
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
AP0204041_190522APB_FTO_56522
|
0204041000NRG23190520220766966
|
1639282978
|
19/05/2022
|
Makana Sekarbabu
|
Makana Sekarbabu
|
0204041WL0024065
|
00468
|
UBIN0CG7114
|
235
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
AP0204041_190522APB_FTO_56522
|
0204041000NRG23190520220767011
|
1639283046
|
19/05/2022
|
Paka sujata
|
Paka sujata
|
0204041WL0024065
|
00468
|
UBIN0CG7114
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
AP0204041_190522APB_FTO_56522
|
0204041000NRG23190520220767017
|
1639283101
|
19/05/2022
|
Dasari Veerabhadra Rao
|
Dasari Veerabhadra Rao
|
0204041WL0024065
|
00468
|
UBIN0CG7114
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
AP0204041_190522APB_FTO_56522
|
0204041000NRG23190520220767018
|
1639282977
|
19/05/2022
|
Dasari Mangadevi
|
Dasari Mangadevi
|
0204041WL0024065
|
00468
|
UBIN0CG7114
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
AP0204041_190522APB_FTO_56522
|
0204041000NRG23190520220767033
|
1639282981
|
19/05/2022
|
Kalidasu Suhasini
|
Kalidasu Suhasini
|
0204041WL0024065
|
00468
|
UBIN0CG7114
|
1175
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
AP0204041_220622APB_FTO_101144
|
0204041000NRG23210620222034990
|
N062202C9DF3F1
|
22/06/2022
|
Naagamani
|
Naagamani
|
0204041WL0045727
|
00468
|
UBIN0804401
|
1245
|
19/08/2022
|
A/c Blocked or Frozen
|
6905
|
AP0204041_220622APB_FTO_101144
|
0204041000NRG23210620222035202
|
N062202C9DEA11
|
22/06/2022
|
Vasamsetti Veerabhadraraavu
|
Vasamsetti Veerabhadraraavu
|
0204041WL0045727
|
00468
|
UBIN0804401
|
996
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
AP0204041_220622APB_FTO_101144
|
0204041000NRG23210620222035290
|
N062202C9DFDB1
|
22/06/2022
|
venkatarao
|
venkatarao
|
0204041WL0045727
|
00468
|
UBIN0804401
|
1245
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6907
|
AP0204041_220622APB_FTO_101144
|
0204041000NRG23210620222035335
|
N062202C9DF251
|
22/06/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204041WL0045727
|
00468
|
UBIN0804401
|
1245
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
AP0204041_220622APB_FTO_101144
|
0204041000NRG23210620222070251
|
N062202C9DFD21
|
22/06/2022
|
Srinu
|
Srinu
|
0204041WL0046441
|
00468
|
UBIN0805751
|
496
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
AP0204041_220622APB_FTO_101144
|
0204041000NRG23210620222070267
|
N062202C9DFCD1
|
22/06/2022
|
Mangayamma
|
Mangayamma
|
0204041WL0046441
|
00468
|
UBIN0805751
|
1487
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
AP0204041_230123FTO_356077
|
0204041000NRG23230120233235720
|
8598969946
|
23/01/2023
|
Vanum SUBBANNA
|
Vanum SUBBANNA
|
0204041WL0161320
|
00089
|
CBIN0281007
|
3598
|
08/02/2023
|
Account closed
|
6911
|
AP0204041_240522APB_FTO_61053
|
0204041000NRG23240520220909667
|
2024333122
|
24/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204041WL0026722
|
00089
|
CBIN0281007
|
500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
AP0204041_240522APB_FTO_61053
|
0204041000NRG23240520220909683
|
2024333163
|
24/05/2022
|
Chanti
|
Chanti
|
0204041WL0026722
|
00415
|
SBIN0003410
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
AP0204041_240522APB_FTO_61053
|
0204041000NRG23240520220909696
|
2024333043
|
24/05/2022
|
Bhaskararao
|
Bhaskararao
|
0204041WL0026722
|
00468
|
UBIN0803553
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6914
|
AP0204041_240522APB_FTO_61053
|
0204041000NRG23240520220913265
|
2024332791
|
24/05/2022
|
Veeramani
|
Veeramani
|
0204041WL0026757
|
00468
|
UBIN0804401
|
1513
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220913336
|
2024341998
|
24/05/2022
|
Naagamani
|
Naagamani
|
0204041WL0026759
|
00468
|
UBIN0804401
|
1503
|
07/06/2022
|
A/c Blocked or Frozen
|
6916
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220913449
|
2024341989
|
24/05/2022
|
venkatarao
|
venkatarao
|
0204041WL0026759
|
00468
|
UBIN0804401
|
1503
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6917
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220914441
|
2024341736
|
24/05/2022
|
Juttuga Srinu
|
Juttuga Srinu
|
0204041WL0026772
|
00468
|
UBIN0805751
|
240
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220914449
|
2024341850
|
24/05/2022
|
Paparao
|
Paparao
|
0204041WL0026772
|
00468
|
UBIN0805751
|
240
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220914584
|
2024342150
|
24/05/2022
|
Gopikrishna
|
Gopikrishna
|
0204041WL0026772
|
00468
|
UBIN0805751
|
240
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220914588
|
2024341809
|
24/05/2022
|
Suryakumari
|
Suryakumari
|
0204041WL0026772
|
00468
|
UBIN0805751
|
480
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
AP0204041_240522APB_FTO_61053
|
0204041000NRG23240520220914610
|
2024332737
|
24/05/2022
|
Shreenivasarao
|
Shreenivasarao
|
0204041WL0026772
|
00468
|
UBIN0805751
|
721
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6922
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220914670
|
2024341854
|
24/05/2022
|
Srinivasu
|
Srinivasu
|
0204041WL0026772
|
00468
|
UBIN0805751
|
480
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220914688
|
2024341559
|
24/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204041WL0026772
|
00468
|
UBIN0803057
|
480
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6924
|
AP0204041_240522APB_FTO_61053
|
0204041000NRG23240520220914703
|
2024332834
|
24/05/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204041WL0026772
|
00468
|
UBIN0805751
|
1201
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6925
|
AP0204041_240522APB_FTO_61053
|
0204041000NRG23240520220914882
|
2024332932
|
24/05/2022
|
Krishnaveni
|
Krishnaveni
|
0204041WL0026777
|
00468
|
UBIN0805751
|
251
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
AP0204041_240522APB_FTO_61053
|
0204041000NRG23240520220914891
|
2024332946
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0204041WL0026775
|
00468
|
UBIN0805751
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220924539
|
2024341949
|
24/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204041WL0026916
|
00468
|
UBIN0805751
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6928
|
AP0204041_130622APB_FTO_86006
|
0204041000NRG23130620221746792
|
3339171278
|
13/06/2022
|
papayamma
|
papayamma
|
0204041WL0040420
|
00468
|
UBIN0805751
|
1500
|
27/07/2022
|
A/c Blocked or Frozen
|
6929
|
AP0204041_141222FTO_318541
|
0204041000NRG23141220223098417
|
8597266030
|
14/12/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0204041WL0142698
|
00468
|
UBIN0805751
|
488
|
08/02/2023
|
Account closed
|
6930
|
AP0204041_180522APB_FTO_55265
|
0204041000NRG23170520220730104
|
1639548332
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0204041WL0023396
|
00468
|
UBIN0805751
|
1230
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
AP0204041_180522APB_FTO_55265
|
0204041000NRG23170520220730248
|
1639548600
|
18/05/2022
|
Satya Veni
|
Satya Veni
|
0204041WL0023397
|
00468
|
UBIN0805751
|
1474
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
AP0204041_180522APB_FTO_55265
|
0204041000NRG23180520220737609
|
1639548434
|
18/05/2022
|
Juttuga Srinu
|
Juttuga Srinu
|
0204041WL0023544
|
00468
|
UBIN0805751
|
1015
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
AP0204041_180522APB_FTO_55265
|
0204041000NRG23180520220737752
|
1639548485
|
18/05/2022
|
Gopikrishna
|
Gopikrishna
|
0204041WL0023544
|
00468
|
UBIN0805751
|
812
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
AP0204041_180522APB_FTO_55265
|
0204041000NRG23180520220737781
|
1639548655
|
18/05/2022
|
Shreenivasarao
|
Shreenivasarao
|
0204041WL0023544
|
00468
|
UBIN0805751
|
609
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6935
|
AP0204041_180522APB_FTO_55265
|
0204041000NRG23180520220737834
|
1639548383
|
18/05/2022
|
Srinivasu
|
Srinivasu
|
0204041WL0023544
|
00468
|
UBIN0805751
|
1218
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
AP0204041_180522APB_FTO_55265
|
0204041000NRG23180520220737851
|
1639548108
|
18/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204041WL0023544
|
00468
|
UBIN0803057
|
812
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6937
|
AP0204041_180522APB_FTO_55265
|
0204041000NRG23180520220737872
|
1639548395
|
18/05/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204041WL0023544
|
00468
|
UBIN0805751
|
1218
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6938
|
AP0204041_180522APB_FTO_55265
|
0204041000NRG23180520220738045
|
1639548409
|
18/05/2022
|
pullayya
|
pullayya
|
0204041WL0023549
|
00415
|
SBIN0003410
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6939
|
AP0204041_180522APB_FTO_55265
|
0204041000NRG23180520220738248
|
1639548614
|
18/05/2022
|
Somannababu
|
Somannababu
|
0204041WL0023553
|
00354
|
PUNB0585700
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
AP0204041_180622FTO_96425
|
0204041000NRG23180620221958647
|
N06220209D45B1
|
18/06/2022
|
santhoshi mata
|
santhoshi mata
|
0204041WL0044190
|
00468
|
UBIN0800066
|
1248
|
19/08/2022
|
A/c Blocked or Frozen
|
6941
|
AP0204041_190522FTO_56511
|
0204041000NRG23190520220760025
|
1638898587
|
19/05/2022
|
Ratna Kumari
|
Ratna Kumari
|
0204041WL0023839
|
00468
|
UBIN0805751
|
999
|
27/05/2022
|
A/c Blocked or Frozen
|
6942
|
AP0204041_210522APB_FTO_58253
|
0204041000NRG23210520220835701
|
1968623247
|
21/05/2022
|
ramakrishna
|
ramakrishna
|
0204041WL0025276
|
00468
|
UBIN0803057
|
1251
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6943
|
AP0204041_210522APB_FTO_58253
|
0204041000NRG23210520220835730
|
1968623287
|
21/05/2022
|
krishna prasad
|
krishna prasad
|
0204041WL0025276
|
00415
|
SBIN0000996
|
500
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6944
|
AP0204041_230522APB_FTO_60039
|
0204041000NRG23230520220888766
|
2024722218
|
23/05/2022
|
pullayya
|
pullayya
|
0204041WL0026235
|
00415
|
SBIN0003410
|
1495
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6945
|
AP0204041_230522APB_FTO_60039
|
0204041000NRG23230520220888837
|
2024722270
|
23/05/2022
|
Somannababu
|
Somannababu
|
0204041WL0026237
|
00354
|
PUNB0585700
|
1234
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
AP0204041_230522APB_FTO_60039
|
0204041000NRG23230520220888885
|
2024722180
|
23/05/2022
|
Naga Krishna
|
Naga Krishna
|
0204041WL0026237
|
00468
|
UBIN0804401
|
1234
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6947
|
AP0204041_230522APB_FTO_60039
|
0204041000NRG23230520220893308
|
2024722288
|
23/05/2022
|
Gadamsetti Aadinarayana
|
Gadamsetti Aadinarayana
|
0204041WL0026314
|
00468
|
UBIN0CG7114
|
501
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6948
|
AP0204041_090323APB_FTO_411668
|
0204041000NRG23090320233570172
|
0413686724
|
09/03/2023
|
Sunkara Saayibaabu
|
Sunkara Saayibaabu
|
0204041WL188076
|
00468
|
UBIN0803057
|
1176
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
AP0204041_120622APB_FTO_84369
|
0204041000NRG23120620221693038
|
3339132678
|
12/06/2022
|
Gopikrishna
|
Gopikrishna
|
0204041WL0039360
|
00468
|
UBIN0805751
|
1280
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
AP0204041_120622APB_FTO_84369
|
0204041000NRG23120620221700188
|
3339132516
|
12/06/2022
|
Vasamsetti Veerabhadraraavu
|
Vasamsetti Veerabhadraraavu
|
0204041WL0039497
|
00468
|
UBIN0804401
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
AP0204041_120622APB_FTO_84369
|
0204041000NRG23120620221700326
|
3339132599
|
12/06/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204041WL0039497
|
00468
|
UBIN0804401
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
AP0204041_180622APB_FTO_96451
|
0204041000NRG23150620221825042
|
3339147255
|
18/06/2022
|
Allam Kotilingam
|
Allam Kotilingam
|
0204041WL0041948
|
00415
|
SBIN0003410
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
AP0204041_160822APB_FTO_165651
|
0204041000NRG23160820222603898
|
4223421426
|
16/08/2022
|
Palivella Bhaskararao
|
Palivella Bhaskararao
|
0204041WL0068657
|
00468
|
UBIN0803553
|
1458
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6954
|
AP0204041_180622APB_FTO_96451
|
0204041000NRG23170620221909814
|
3339147210
|
18/06/2022
|
Sade Abbulu
|
Sade Abbulu
|
0204041WL0043453
|
00468
|
UBIN0CG7114
|
1499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
AP0204041_180622APB_FTO_96451
|
0204041000NRG23170620221911174
|
3339146871
|
18/06/2022
|
Karri Buramma
|
Karri Buramma
|
0204041WL0043474
|
00468
|
UBIN0CG7114
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
AP0204041_180622APB_FTO_96451
|
0204041000NRG23170620221911189
|
3339146904
|
18/06/2022
|
Mulaparthi Suresh
|
Mulaparthi Suresh
|
0204041WL0043474
|
00468
|
UBIN0CG7114
|
749
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
AP0204041_180622APB_FTO_96451
|
0204041000NRG23170620221939124
|
3339147260
|
18/06/2022
|
PILLA Mangaraju
|
PILLA Mangaraju
|
0204041WL0043877
|
00468
|
UBIN0CG7114
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
AP0204041_180622APB_FTO_96451
|
0204041000NRG23180620221954158
|
3339146601
|
18/06/2022
|
Guttula Lakshmi
|
Guttula Lakshmi
|
0204041WL0044072
|
00691
|
IPOS0000001
|
1606
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
AP0204041_200422APB_FTO_22056
|
0204041000NRG23190420220067291
|
1201830501
|
20/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204041WL0004502
|
00468
|
UBIN0805751
|
180
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
AP0204041_211222FTO_325941
|
0204041000NRG23201220223125330
|
8615355630
|
21/12/2022
|
Torati VEERA VENKATA ANAMTHA LAKSHMI
|
Torati VEERA VENKATA ANAMTHA LAKSHMI
|
0204041WL0146499
|
00468
|
UBIN0CG7186
|
3598
|
09/02/2023
|
No Such Account
|
6961
|
AP0204041_211222FTO_325941
|
0204041000NRG23201220223130384
|
8615355580
|
21/12/2022
|
Paidi Raama Lakshmi
|
Paidi Raama Lakshmi
|
0204041WL0147201
|
00415
|
SBIN0003410
|
1222
|
09/02/2023
|
No Such Account
|
6962
|
AP0204041_211222FTO_325941
|
0204041000NRG23201220223130633
|
8615355779
|
21/12/2022
|
Nimmakayala Suryarao
|
Nimmakayala Suryarao
|
0204041WL0147255
|
00468
|
UBIN0CG7114
|
1415
|
09/02/2023
|
Account closed
|
6963
|
AP0204041_211222FTO_325941
|
0204041000NRG23201220223130751
|
8615355488
|
21/12/2022
|
Vanum SUBBANNA
|
Vanum SUBBANNA
|
0204041WL0147282
|
00089
|
CBIN0281007
|
3598
|
09/02/2023
|
Account closed
|
6964
|
AP0204041_211222FTO_325941
|
0204041000NRG23211220223134612
|
8615355491
|
21/12/2022
|
Anchrii Satyanaarayana
|
Anchrii Satyanaarayana
|
0204041WL0147887
|
00089
|
CBIN0281007
|
3598
|
09/02/2023
|
Account closed
|
6965
|
AP0204041_211222FTO_325941
|
0204041000NRG23211220223134622
|
8615355734
|
21/12/2022
|
Kukkala Nagamani
|
Kukkala Nagamani
|
0204041WL0147888
|
00468
|
UBIN0805751
|
1392
|
09/02/2023
|
No Such Account
|
6966
|
AP0204041_211222FTO_325941
|
0204041000NRG23211220223134631
|
8615355737
|
21/12/2022
|
Chintapalli Varalaxmi
|
Chintapalli Varalaxmi
|
0204041WL0147889
|
00468
|
UBIN0805751
|
337
|
09/02/2023
|
No Such Account
|
6967
|
AP0204041_260422APB_FTO_32087
|
0204041000NRG23260420220196780
|
1921973648
|
26/04/2022
|
Vasana Pattaabhi
|
Vasana Pattaabhi
|
0204041WL0010499
|
00468
|
UBIN0CG7114
|
1538
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
AP0204041_181022APB_FTO_246623
|
0204041000NRG23181020222804029
|
6985434796
|
18/10/2022
|
Kadali Ramakrishna
|
Kadali Ramakrishna
|
0204041WL0103126
|
00468
|
UBIN0804401
|
1195
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
AP0204041_220422APB_FTO_27090
|
0204041000NRG23220420220117663
|
1110381728
|
22/04/2022
|
Mulaparthi Suresh
|
Mulaparthi Suresh
|
0204041WL0007361
|
00468
|
UBIN0CG7114
|
1021
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
AP0204041_220622APB_FTO_101614
|
0204041000NRG23220620222100417
|
3342404722
|
22/06/2022
|
Sundheer
|
Sundheer
|
0204041WL0046976
|
00415
|
SBIN0003410
|
1920
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6971
|
AP0204041_230323APB_FTO_426213
|
0204041000NRG23230320233740690
|
0411188183
|
23/03/2023
|
Pamula Suribabu
|
Pamula Suribabu
|
0204041WL197708
|
00468
|
UBIN0803057
|
1233
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6972
|
AP0204041_230323APB_FTO_426213
|
0204041000NRG23230320233740803
|
0411188143
|
23/03/2023
|
Naga Durga Venkatarao
|
Naga Durga Venkatarao
|
0204041WL197711
|
00468
|
UBIN0803057
|
969
|
01/04/2023
|
Account Holder Expired
|
6973
|
AP0204041_230323APB_FTO_426213
|
0204041000NRG23230320233748286
|
0411188268
|
23/03/2023
|
Eedhivalli Eswaramma
|
Eedhivalli Eswaramma
|
0204041WL198073
|
00468
|
UBIN0CG7114
|
1248
|
01/04/2023
|
Account Holder Expired
|
6974
|
AP0204041_261222APB_FTO_329321
|
0204041000NRG23241220223148053
|
8599152152
|
26/12/2022
|
Chundru Mallikharjuna Ravu
|
Chundru Mallikharjuna Ravu
|
0204041WL0149834
|
00468
|
UBIN0CG7114
|
1500
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6975
|
AP0204041_260722APB_FTO_146985
|
0204041000NRG23260720222566846
|
3488205666
|
26/07/2022
|
Karri Buramma
|
Karri Buramma
|
0204041WL0062223
|
00468
|
UBIN0CG7114
|
249
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
AP0204041_260722APB_FTO_146985
|
0204041000NRG23260720222566970
|
3488205624
|
26/07/2022
|
Bhaskararao
|
Bhaskararao
|
0204041WL0062244
|
00468
|
UBIN0803553
|
1190
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6977
|
AP0204041_280622APB_FTO_113299
|
0204041000NRG23280620222266854
|
N062203AF626E1
|
28/06/2022
|
Vasamsetti Veerabhadraraavu
|
Vasamsetti Veerabhadraraavu
|
0204041WL0050585
|
00468
|
UBIN0804401
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
AP0204041_280622APB_FTO_113299
|
0204041000NRG23280620222288987
|
N062203AF61B61
|
28/06/2022
|
Gopikrishna
|
Gopikrishna
|
0204041WL0051104
|
00468
|
UBIN0805751
|
1235
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
AP0204041_280622APB_FTO_113299
|
0204041000NRG23280620222289405
|
N062203AF62681
|
28/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204041WL0051109
|
00468
|
UBIN0803057
|
972
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6980
|
AP0204041_280622APB_FTO_113299
|
0204041000NRG23280620222289496
|
N062203AF5A141
|
28/06/2022
|
Srinivasanarayanamurthi
|
Srinivasanarayanamurthi
|
0204041WL0051112
|
00468
|
UBIN0803057
|
972
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
AP0204041_310123APB_FTO_368221
|
0204041000NRG23310120233276224
|
8596154954
|
31/01/2023
|
THOTA Chandramma
|
THOTA Chandramma
|
0204041WL0167329
|
00048
|
BKID0008667
|
490
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
AP0204041_310123APB_FTO_368221
|
0204041000NRG23310120233276227
|
8596154962
|
31/01/2023
|
PANDU
|
PANDU
|
0204041WL0167329
|
00048
|
BKID0008667
|
490
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
AP0204041_310522APB_FTO_69203
|
0204041000NRG23310520221198887
|
3330001975
|
31/05/2022
|
Vasamsetti Veerabhadraraavu
|
Vasamsetti Veerabhadraraavu
|
0204041WL0031320
|
00468
|
UBIN0804401
|
253
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
AP0204041_310522APB_FTO_69203
|
0204041000NRG23310520221199777
|
3330002537
|
31/05/2022
|
Ashokkumar
|
Ashokkumar
|
0204041WL0031341
|
00415
|
SBIN0003410
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
AP0204041_310522APB_FTO_69203
|
0204041000NRG23310520221209545
|
3330002477
|
31/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204041WL0031507
|
00089
|
CBIN0281007
|
1325
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
AP0204041_220223APB_FTO_389957
|
0204041000NRG23210220233407122
|
0238722268
|
22/02/2023
|
Chirra Kumaari
|
Chirra Kumaari
|
0204041WL177743
|
00468
|
UBIN0CG7114
|
1461
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
AP0204041_220223APB_FTO_389957
|
0204041000NRG23220220233420616
|
0238721894
|
22/02/2023
|
Sunkara Saayibaabu
|
Sunkara Saayibaabu
|
0204041WL178755
|
00468
|
UBIN0803057
|
1248
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
AP0204041_230922FTO_216002
|
0204041000NRG23230920222722139
|
6864035789
|
23/09/2022
|
Singadala sai
|
Singadala sai
|
0204041WL0089070
|
00468
|
UBIN0803057
|
250
|
03/12/2022
|
A/c Blocked or Frozen
|
6989
|
AP0204041_230922FTO_216002
|
0204041000NRG23230920222723089
|
6864035834
|
23/09/2022
|
Dasari Veerabhadra Rao
|
Dasari Veerabhadra Rao
|
0204041WL0089249
|
00468
|
UBIN0CG7114
|
1410
|
04/12/2022
|
No Such Account
|
6990
|
AP0204041_230922FTO_216002
|
0204041000NRG23230920222723091
|
6864035833
|
23/09/2022
|
Dasari Veerabhadra Rao
|
Dasari Veerabhadra Rao
|
0204041WL0089249
|
00468
|
UBIN0CG7114
|
536
|
04/12/2022
|
No Such Account
|
6991
|
AP0204041_240522FTO_61008
|
0204041000NRG23240520220926852
|
2027386198
|
24/05/2022
|
Ratna Kumari
|
Ratna Kumari
|
0204041WL0026960
|
00468
|
UBIN0805751
|
496
|
06/06/2022
|
A/c Blocked or Frozen
|
6992
|
AP0204041_250622FTO_107313
|
0204041000NRG23240620222183286
|
N06220333F2141
|
25/06/2022
|
Kamjula Anjaneyulu
|
Kamjula Anjaneyulu
|
0204041WL0048595
|
00415
|
SBIN0003410
|
808
|
18/08/2022
|
Account closed
|
6993
|
AP0204041_280522APB_FTO_65881
|
0204041000NRG23280520221096522
|
N052202D174951
|
28/05/2022
|
Kumaari
|
Kumaari
|
0204041WL0029571
|
00415
|
SBIN0003410
|
1440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6994
|
AP0204041_280522APB_FTO_65881
|
0204041000NRG23280520221107865
|
N052202D174591
|
28/05/2022
|
Subbarao
|
Subbarao
|
0204041WL0029778
|
00468
|
UBIN0803057
|
687
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6995
|
AP0204041_290622APB_FTO_115263
|
0204041000NRG23280620222290515
|
N062203AF65B41
|
29/06/2022
|
Daasi Venkat Ramana
|
Daasi Venkat Ramana
|
0204041WL0051133
|
00468
|
UBIN0CG7114
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
AP0204041_290622APB_FTO_115263
|
0204041000NRG23280620222290876
|
N062203AF70D11
|
29/06/2022
|
kandavilli China Maartamma
|
kandavilli China Maartamma
|
0204041WL0051145
|
00468
|
UBIN0CG7114
|
1024
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
AP0204041_290622APB_FTO_115263
|
0204041000NRG23280620222290877
|
N062203AF66641
|
29/06/2022
|
Bandaru Brahmayya
|
Bandaru Brahmayya
|
0204041WL0051145
|
00468
|
UBIN0CG7114
|
512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
AP0204041_300922FTO_229885
|
0204041000NRG23280920222742510
|
6915939199
|
30/09/2022
|
Pilli Beby
|
Pilli Beby
|
0204041WL0092305
|
00468
|
UBIN0803057
|
1500
|
05/12/2022
|
A/c Blocked or Frozen
|
6999
|
AP0204041_040123FTO_341536
|
0204041000NRG23281220223166803
|
8597965451
|
04/01/2023
|
Guttula Srinivasa Narayana Murthi
|
Guttula Srinivasa Narayana Murthi
|
0204041WL0152052
|
00468
|
UBIN0805751
|
972
|
08/02/2023
|
A/c Blocked or Frozen
|
7000
|
AP0204041_290422FTO_34641
|
0204041000NRG23290420220230310
|
1424114751
|
29/04/2022
|
soniya
|
soniya
|
0204041WL0011626
|
00468
|
UBIN0803057
|
1542
|
21/05/2022
|
Account closed
|
7001
|
AP0204041_290422APB_FTO_34649
|
0204041000NRG23290420220230908
|
1242889484
|
29/04/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0204041WL0011672
|
00468
|
UBIN0803057
|
1542
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
AP0204041_290622APB_FTO_115263
|
0204041000NRG23290620222297323
|
N062203AF651B1
|
29/06/2022
|
Bhaskararao
|
Bhaskararao
|
0204041WL0051329
|
00468
|
UBIN0803553
|
1458
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7003
|
AP0204041_290622APB_FTO_115263
|
0204041000NRG23290620222300931
|
N062203AF66971
|
29/06/2022
|
Srinivaas
|
Srinivaas
|
0204041WL0051487
|
00089
|
CBIN0281007
|
936
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
AP0204041_290622APB_FTO_115263
|
0204041000NRG23290620222301002
|
N062203AF66301
|
29/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204041WL0051487
|
00089
|
CBIN0281007
|
702
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
AP0204041_310123FTO_368205
|
0204041000NRG23310120233267803
|
8595746501
|
31/01/2023
|
Gotru Naaraayudu
|
Gotru Naaraayudu
|
0204041WL0166584
|
00468
|
UBIN0805751
|
972
|
08/02/2023
|
No Such Account
|
7006
|
AP0204041_310123FTO_368205
|
0204041000NRG23310120233268743
|
8595746656
|
31/01/2023
|
Satish
|
Satish
|
0204041WL0166683
|
00415
|
SBIN0003410
|
1501
|
08/02/2023
|
Account closed
|
7007
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220925536
|
2024341611
|
24/05/2022
|
Srinu
|
Srinu
|
0204041WL0026943
|
00468
|
UBIN0805751
|
1501
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220926850
|
2024341541
|
24/05/2022
|
Jogi Bangarayya
|
Jogi Bangarayya
|
0204041WL0026960
|
00078
|
CNRB0013258
|
1487
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7009
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220935062
|
2024342104
|
24/05/2022
|
Relamgi Venkateswararaavu
|
Relamgi Venkateswararaavu
|
0204041WL0027070
|
00468
|
UBIN0CG7114
|
1030
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220935077
|
2024342142
|
24/05/2022
|
vasadi Jagannaadham
|
vasadi Jagannaadham
|
0204041WL0027070
|
00468
|
UBIN0CG7114
|
1030
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220935175
|
2024342101
|
24/05/2022
|
chonga Venkataraavu
|
chonga Venkataraavu
|
0204041WL0027070
|
00468
|
UBIN0CG7114
|
1030
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
AP0204041_240522APB_FTO_61034
|
0204041000NRG23240520220935183
|
2024342237
|
24/05/2022
|
chikkala Srinu Baabu
|
chikkala Srinu Baabu
|
0204041WL0027070
|
00468
|
UBIN0CG7114
|
1030
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
AP0204041_240522APB_FTO_61053
|
0204041000NRG23240520220940627
|
2024333065
|
24/05/2022
|
Kandavilli Ratna Kumaari
|
Kandavilli Ratna Kumaari
|
0204041WL0027150
|
00468
|
UBIN0CG7114
|
754
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7014
|
AP0204041_280422APB_FTO_33712
|
0204041000NRG23280420220220546
|
1242844682
|
28/04/2022
|
Karri Buramma
|
Karri Buramma
|
0204041WL0011263
|
00468
|
UBIN0CG7114
|
769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
AP0204041_280422APB_FTO_33712
|
0204041000NRG23280420220220594
|
1242844687
|
28/04/2022
|
Gadala Padmavati
|
Gadala Padmavati
|
0204041WL0011263
|
00468
|
UBIN0CG7114
|
256
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
AP0204041_280622APB_FTO_113276
|
0204041000NRG23280620222288638
|
N062203AF82F01
|
28/06/2022
|
Juttuga Veerabrahmam
|
Juttuga Veerabrahmam
|
0204041WL0051101
|
00468
|
UBIN0804401
|
747
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7017
|
AP0204041_280622APB_FTO_113276
|
0204041000NRG23280620222288662
|
N062203AF82F11
|
28/06/2022
|
Juttuga Varalaxmi
|
Juttuga Varalaxmi
|
0204041WL0051101
|
00468
|
UBIN0804401
|
1494
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7018
|
AP0204041_280622APB_FTO_113276
|
0204041000NRG23280620222290129
|
N062203AF8EE01
|
28/06/2022
|
chonga Venkataraavu
|
chonga Venkataraavu
|
0204041WL0051120
|
00468
|
UBIN0CG7114
|
1245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23010620221253069
|
3339169439
|
07/06/2022
|
Meera saheb
|
Meera saheb
|
0204042WL0032312
|
00468
|
UBIN0800066
|
975
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7020
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23010620221266388
|
3339169754
|
07/06/2022
|
Nagaraju
|
Nagaraju
|
0204042WL0032514
|
00415
|
SBIN0020546
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23010620221266531
|
3339169882
|
07/06/2022
|
bandaru
|
bandaru
|
0204042WL0032519
|
00415
|
SBIN0020546
|
1750
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23010620221266536
|
3339169755
|
07/06/2022
|
Adinarayana
|
Adinarayana
|
0204042WL0032519
|
00415
|
SBIN0020546
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23010620221273784
|
3339169560
|
07/06/2022
|
YELLE RAMESH
|
YELLE RAMESH
|
0204042WL0032646
|
00078
|
CNRB0004477
|
1312
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
AP0204042_050722APB_FTO_124875
|
0204042000NRG23050720222412133
|
N0722007F94CD1
|
05/07/2022
|
Naresh
|
Naresh
|
0204042WL0054568
|
00045
|
BARB0PEDAPA
|
460
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7025
|
AP0204041_310123FTO_368205
|
0204041000NRG23310120233275123
|
8595746583
|
31/01/2023
|
Muttabathula Lakshmi Kumari
|
Muttabathula Lakshmi Kumari
|
0204041WL0167239
|
00468
|
UBIN0CG7114
|
3598
|
08/02/2023
|
No Such Account
|
7026
|
AP0204041_310123FTO_368205
|
0204041000NRG23310120233275452
|
8595746594
|
31/01/2023
|
Trimurthulu
|
Trimurthulu
|
0204041WL0167259
|
00499
|
ANDB0CG7114
|
1285
|
08/02/2023
|
Participant not mapped to the product
|
7027
|
AP0204041_310123FTO_368205
|
0204041000NRG23310120233275453
|
8595746593
|
31/01/2023
|
Ganga Bhavani
|
Ganga Bhavani
|
0204041WL0167259
|
00499
|
ANDB0CG7114
|
1285
|
08/02/2023
|
Participant not mapped to the product
|
7028
|
AP0204041_310123FTO_368205
|
0204041000NRG23310120233275797
|
8595746517
|
31/01/2023
|
Gummadi Anantalaxmi
|
Gummadi Anantalaxmi
|
0204041WL0167302
|
00468
|
UBIN0805751
|
976
|
08/02/2023
|
No Such Account
|
7029
|
AP0204042_060622APB_FTO_71800
|
0204042000NRG23010620221253223
|
3339135129
|
06/06/2022
|
Macharao
|
Macharao
|
0204042WL0032313
|
00468
|
UBIN0800066
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
AP0204042_060722APB_FTO_125503
|
0204042000NRG23050720222438708
|
|
06/07/2022
|
YELLE RAMESH
|
YELLE RAMESH
|
0204042WL0055367
|
00078
|
CNRB0013256
|
1715
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
AP0204042_070622FTO_74947
|
0204042000NRG23070620221497063
|
N06220209F6BD1
|
07/06/2022
|
GUTTULA LAKSHMI DURGA
|
GUTTULA LAKSHMI DURGA
|
0204042WL0036162
|
00468
|
UBIN0CG7121
|
1750
|
19/08/2022
|
Account Under Litigation
|
7032
|
AP0204042_080622APB_FTO_78053
|
0204042000NRG23080620221555262
|
3339134452
|
08/06/2022
|
Nagaraju
|
Nagaraju
|
0204042WL0037115
|
00415
|
SBIN0020546
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
AP0204042_080622APB_FTO_78053
|
0204042000NRG23080620221555273
|
3339134453
|
08/06/2022
|
bandaru
|
bandaru
|
0204042WL0037115
|
00415
|
SBIN0020546
|
1190
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
AP0204042_080622APB_FTO_78053
|
0204042000NRG23080620221555278
|
3339134454
|
08/06/2022
|
Adinarayana
|
Adinarayana
|
0204042WL0037115
|
00415
|
SBIN0020546
|
680
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
AP0204042_110522FTO_48862
|
0204042000NRG23110520220525579
|
1441336978
|
11/05/2022
|
VELPURI SAYAVATI
|
VELPURI SAYAVATI
|
0204042WL0019270
|
00468
|
UBIN0CG7121
|
1425
|
22/05/2022
|
Account Under Litigation
|
7036
|
AP0204042_140622APB_FTO_86843
|
0204042000NRG23130620221754665
|
3339099479
|
14/06/2022
|
Suribabu
|
Suribabu
|
0204042WL0040569
|
00045
|
BARB0PEDAPA
|
1416
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
AP0204042_140622APB_FTO_86843
|
0204042000NRG23130620221754669
|
3339099599
|
14/06/2022
|
Srinivasu
|
Srinivasu
|
0204042WL0040570
|
00045
|
BARB0PEDAPA
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
AP0204042_140622APB_FTO_86843
|
0204042000NRG23130620221754789
|
3339098900
|
14/06/2022
|
Siva Swamy Venkataramana
|
Siva Swamy Venkataramana
|
0204042WL0040570
|
00468
|
UBIN0800066
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
AP0204042_140622APB_FTO_86843
|
0204042000NRG23130620221754801
|
3339099624
|
14/06/2022
|
anji babu
|
anji babu
|
0204042WL0040570
|
00045
|
BARB0PEDAPA
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
AP0204042_140622APB_FTO_86843
|
0204042000NRG23130620221754805
|
3339098971
|
14/06/2022
|
Munendra
|
Munendra
|
0204042WL0040570
|
00045
|
BARB0PEDAPA
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
AP0204042_140622APB_FTO_86843
|
0204042000NRG23130620221754919
|
3339099214
|
14/06/2022
|
Srinivas
|
Srinivas
|
0204042WL0040579
|
00045
|
BARB0PEDAPA
|
1494
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7042
|
AP0204042_140622APB_FTO_86843
|
0204042000NRG23140620221767847
|
3339099348
|
14/06/2022
|
Durga
|
Durga
|
0204042WL0040829
|
00045
|
BARB0PEDAPA
|
484
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
AP0204042_140622APB_FTO_86843
|
0204042000NRG23140620221767858
|
3339099527
|
14/06/2022
|
Suryarao
|
Suryarao
|
0204042WL0040829
|
00045
|
BARB0PEDAPA
|
1694
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
AP0204042_140622APB_FTO_86843
|
0204042000NRG23140620221776099
|
3339099539
|
14/06/2022
|
Kommari Martamma
|
Kommari Martamma
|
0204042WL0040961
|
00468
|
UBIN0CG7165
|
484
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
AP0204042_050722APB_FTO_124875
|
0204042000NRG23050720222412253
|
N0722007F94EF1
|
05/07/2022
|
BANDARU JEJULU
|
BANDARU JEJULU
|
0204042WL0054581
|
00415
|
SBIN0020546
|
1392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
AP0204042_050722APB_FTO_124875
|
0204042000NRG23050720222413318
|
N0722007F95AD1
|
05/07/2022
|
Lakshmi
|
Lakshmi
|
0204042WL0054639
|
00415
|
SBIN0021526
|
1175
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7047
|
AP0204042_050722APB_FTO_124875
|
0204042000NRG23050720222426298
|
N0722007F95E91
|
05/07/2022
|
BobbiliVenkateshulu
|
BobbiliVenkateshulu
|
0204042WL0054987
|
00468
|
UBIN0CG7121
|
1500
|
17/08/2022
|
A/c Blocked or Frozen
|
7048
|
AP0204042_070922FTO_195731
|
0204042000NRG23060920222651277
|
6862816861
|
07/09/2022
|
Kommari Marthamma
|
Kommari Marthamma
|
0204042WL0077187
|
00691
|
IPOS0000001
|
968
|
03/12/2022
|
No Such Account
|
7049
|
AP0204042_070922FTO_195731
|
0204042000NRG23060920222651278
|
6862816857
|
07/09/2022
|
Kommari Marthamma
|
Kommari Marthamma
|
0204042WL0077187
|
00691
|
IPOS0000001
|
1482
|
03/12/2022
|
No Such Account
|
7050
|
AP0204042_070922FTO_195731
|
0204042000NRG23060920222651279
|
6862816858
|
07/09/2022
|
Kommari Marthamma
|
Kommari Marthamma
|
0204042WL0077187
|
00691
|
IPOS0000001
|
980
|
03/12/2022
|
No Such Account
|
7051
|
AP0204042_070922FTO_195731
|
0204042000NRG23060920222651280
|
6862816860
|
07/09/2022
|
Kommari Marthamma
|
Kommari Marthamma
|
0204042WL0077187
|
00691
|
IPOS0000001
|
230
|
03/12/2022
|
No Such Account
|
7052
|
AP0204042_070922FTO_195731
|
0204042000NRG23060920222651281
|
6862816862
|
07/09/2022
|
Kommari Marthamma
|
Kommari Marthamma
|
0204042WL0077187
|
00691
|
IPOS0000001
|
484
|
03/12/2022
|
No Such Account
|
7053
|
AP0204042_070922FTO_195731
|
0204042000NRG23060920222651282
|
6862816859
|
07/09/2022
|
Kommari Marthamma
|
Kommari Marthamma
|
0204042WL0077187
|
00691
|
IPOS0000001
|
245
|
03/12/2022
|
No Such Account
|
7054
|
AP0204042_080622APB_FTO_78045
|
0204042000NRG23070620221483271
|
3339163981
|
08/06/2022
|
Nukamma
|
Nukamma
|
0204042WL0035914
|
00176
|
IDIB000A010
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
AP0204042_080622APB_FTO_78045
|
0204042000NRG23070620221499775
|
3339164058
|
08/06/2022
|
Meera saheb
|
Meera saheb
|
0204042WL0036228
|
00468
|
UBIN0800066
|
980
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7056
|
AP0204042_080622APB_FTO_78045
|
0204042000NRG23080620221535934
|
3339164271
|
08/06/2022
|
KASE SURIBABU
|
KASE SURIBABU
|
0204042WL0036786
|
00468
|
UBIN0CG7121
|
1715
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7057
|
AP0204042_080622APB_FTO_78045
|
0204042000NRG23080620221535937
|
3339164238
|
08/06/2022
|
KOLLI KAMALAMMA
|
KOLLI KAMALAMMA
|
0204042WL0036786
|
00468
|
UBIN0CG7121
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
AP0204042_080622APB_FTO_78045
|
0204042000NRG23080620221555246
|
3339164021
|
08/06/2022
|
Dhanaraju
|
Dhanaraju
|
0204042WL0037115
|
00415
|
SBIN0020546
|
1190
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
AP0204042_080622APB_FTO_78045
|
0204042000NRG23080620221555249
|
3339163646
|
08/06/2022
|
Sobhanbabu
|
Sobhanbabu
|
0204042WL0037115
|
00415
|
SBIN0020546
|
1190
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7060
|
AP0204042_080622APB_FTO_78045
|
0204042000NRG23080620221556233
|
3339163738
|
08/06/2022
|
Yohanu
|
Yohanu
|
0204042WL0037128
|
00415
|
SBIN0020546
|
1748
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7061
|
AP0204042_080622APB_FTO_78045
|
0204042000NRG23080620221560201
|
3339164066
|
08/06/2022
|
YELLE RAMESH
|
YELLE RAMESH
|
0204042WL0037228
|
00078
|
CNRB0004477
|
1498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
AP0204042_130722APB_FTO_134376
|
0204042000NRG23130720222518439
|
|
13/07/2022
|
YELLE RAMESH
|
YELLE RAMESH
|
0204042WL0058349
|
00078
|
CNRB0013256
|
1736
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
AP0204042_190522APB_FTO_56777
|
0204042000NRG23190520220769330
|
1639225569
|
19/05/2022
|
Durga
|
Durga
|
0204042WL0024164
|
00415
|
SBIN0002759
|
1205
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7064
|
AP0204042_190722APB_FTO_140411
|
0204042000NRG23190720222547996
|
|
19/07/2022
|
Narayanareddi
|
Narayanareddi
|
0204042WL0060064
|
00468
|
UBIN0800066
|
828
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7065
|
AP0204042_190722APB_FTO_140411
|
0204042000NRG23190720222551698
|
|
19/07/2022
|
Macharao
|
Macharao
|
0204042WL0060278
|
00468
|
UBIN0800066
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
AP0204041_220622APB_FTO_101127
|
0204041000NRG23210620222030202
|
3342411773
|
22/06/2022
|
papayamma
|
papayamma
|
0204041WL0045617
|
00468
|
UBIN0805751
|
1004
|
27/07/2022
|
A/c Blocked or Frozen
|
7067
|
AP0204041_220622APB_FTO_101127
|
0204041000NRG23210620222040298
|
3342411173
|
22/06/2022
|
Dasi Venkata Ramana
|
Dasi Venkata Ramana
|
0204041WL0045846
|
00468
|
UBIN0CG7114
|
1181
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
AP0204041_220622APB_FTO_101127
|
0204041000NRG23210620222050250
|
3342411316
|
22/06/2022
|
Srinivaas
|
Srinivaas
|
0204041WL0046069
|
00089
|
CBIN0281007
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
AP0204041_220622APB_FTO_101127
|
0204041000NRG23210620222050336
|
3342411572
|
22/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204041WL0046069
|
00089
|
CBIN0281007
|
490
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
AP0204041_220622APB_FTO_101127
|
0204041000NRG23220620222092680
|
3342411188
|
22/06/2022
|
kandavilli China Maartamma
|
kandavilli China Maartamma
|
0204041WL0046794
|
00468
|
UBIN0CG7114
|
1521
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
AP0204041_220622APB_FTO_101127
|
0204041000NRG23220620222092955
|
3342411407
|
22/06/2022
|
Amjuri Satyanarayana
|
Amjuri Satyanarayana
|
0204041WL0046800
|
00468
|
UBIN0CG7114
|
443
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
AP0204041_220622APB_FTO_101127
|
0204041000NRG23220620222093707
|
3342411867
|
22/06/2022
|
Bandaru Brahmayya
|
Bandaru Brahmayya
|
0204041WL0046803
|
00468
|
UBIN0CG7114
|
1105
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
AP0204041_250622APB_FTO_107332
|
0204041000NRG23240620222179396
|
N06220333FD5B1
|
25/06/2022
|
Ansuri Venkata Ramana
|
Ansuri Venkata Ramana
|
0204041WL0048490
|
00468
|
UBIN0CG7114
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
AP0204041_250622APB_FTO_107332
|
0204041000NRG23240620222179426
|
N06220333FD8F1
|
25/06/2022
|
PILLA Mangaraju
|
PILLA Mangaraju
|
0204041WL0048490
|
00468
|
UBIN0CG7114
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
AP0204041_250622APB_FTO_107332
|
0204041000NRG23240620222184199
|
N06220333FD651
|
25/06/2022
|
Sade Abbulu
|
Sade Abbulu
|
0204041WL0048623
|
00468
|
UBIN0CG7114
|
505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
AP0204041_250622APB_FTO_107332
|
0204041000NRG23240620222187944
|
N06220333FB671
|
25/06/2022
|
Subbarao
|
Subbarao
|
0204041WL0048704
|
00468
|
UBIN0803057
|
1530
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7077
|
AP0204041_250622APB_FTO_107332
|
0204041000NRG23240620222189178
|
N06220333FAB41
|
25/06/2022
|
krishna prasad
|
krishna prasad
|
0204041WL0048736
|
00415
|
SBIN0000996
|
996
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7078
|
AP0204041_250622APB_FTO_107332
|
0204041000NRG23240620222189270
|
N06220333FCB51
|
25/06/2022
|
ramakrishna
|
ramakrishna
|
0204041WL0048739
|
00468
|
UBIN0803057
|
1494
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7079
|
AP0204041_270223APB_FTO_395663
|
0204041000NRG23270220233465501
|
0240613949
|
27/02/2023
|
Chirra Kumaari
|
Chirra Kumaari
|
0204041WL181376
|
00468
|
UBIN0CG7114
|
995
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
AP0204041_270223APB_FTO_395663
|
0204041000NRG23270220233467799
|
0240613892
|
27/02/2023
|
Kurupudi Vanuvulamma
|
Kurupudi Vanuvulamma
|
0204041WL181524
|
00415
|
SBIN0003410
|
970
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
AP0204041_270223APB_FTO_395663
|
0204041000NRG23270220233467818
|
0240613874
|
27/02/2023
|
Satyavati
|
Satyavati
|
0204041WL181524
|
00415
|
SBIN0003410
|
1213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
AP0204041_270922APB_FTO_222220
|
0204041000NRG23270920222736320
|
6868190063
|
27/09/2022
|
Kadali Ramakrishna
|
Kadali Ramakrishna
|
0204041WL0091195
|
00468
|
UBIN0804401
|
964
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
AP0204041_271222FTO_331873
|
0204041000NRG23271220223161867
|
8594742685
|
27/12/2022
|
Kola Naagamani
|
Kola Naagamani
|
0204041WL0151484
|
00468
|
UBIN0CG7114
|
1487
|
08/02/2023
|
Account closed
|
7084
|
AP0204041_271222FTO_331873
|
0204041000NRG23271220223162257
|
8594742416
|
27/12/2022
|
Surya Kumaari
|
Surya Kumaari
|
0204041WL0151534
|
00499
|
ANDB0007999
|
350
|
08/02/2023
|
Participant not mapped to the product
|
7085
|
AP0204042_070422FTO_3839
|
0204042000NRG22310320223369343
|
1193255135
|
07/04/2022
|
Gara Kumari
|
Gara Kumari
|
0204042WL2140712
|
00468
|
UBIN0CG7121
|
980
|
13/05/2022
|
Account Under Litigation
|
7086
|
AP0204042_080622APB_FTO_77453
|
0204042000NRG23070620221480610
|
3339154697
|
08/06/2022
|
anji babu
|
anji babu
|
0204042WL0035865
|
00045
|
BARB0PEDAPA
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
AP0204042_080622APB_FTO_77453
|
0204042000NRG23070620221480615
|
3339154184
|
08/06/2022
|
Munendra
|
Munendra
|
0204042WL0035865
|
00045
|
BARB0PEDAPA
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
AP0204042_080622APB_FTO_77453
|
0204042000NRG23070620221481358
|
3339154199
|
08/06/2022
|
Srinivasu
|
Srinivasu
|
0204042WL0035883
|
00045
|
BARB0PEDAPA
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
AP0204042_080622APB_FTO_77453
|
0204042000NRG23070620221481477
|
3339153984
|
08/06/2022
|
Siva Swamy Venkataramana
|
Siva Swamy Venkataramana
|
0204042WL0035883
|
00468
|
UBIN0800066
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
AP0204042_080622APB_FTO_77453
|
0204042000NRG23070620221481563
|
3339154511
|
08/06/2022
|
Srinivas
|
Srinivas
|
0204042WL0035885
|
00045
|
BARB0PEDAPA
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7091
|
AP0204042_080622FTO_77796
|
0204042000NRG23070620221502881
|
N0622020C1FF71
|
08/06/2022
|
Undrasula Ratnakumar
|
Undrasula Ratnakumar
|
0204042WL0036273
|
00468
|
UBIN0800066
|
1470
|
19/08/2022
|
No Such Account
|
7092
|
AP0204042_080622APB_FTO_77453
|
0204042000NRG23070620221504479
|
3339154013
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0204042WL0036304
|
00045
|
BARB0PEDAPA
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
AP0204042_080622FTO_77796
|
0204042000NRG23080620221535920
|
N0622020C20101
|
08/06/2022
|
Nukapeyyi Satyanarayana
|
Nukapeyyi Satyanarayana
|
0204042WL0036786
|
00468
|
UBIN0CG7121
|
1715
|
19/08/2022
|
Account Under Litigation
|
7094
|
AP0204042_080622FTO_77796
|
0204042000NRG23080620221555217
|
N0622020C1FC91
|
08/06/2022
|
PEDAKAPU NANDURI
|
PEDAKAPU NANDURI
|
0204042WL0037115
|
00415
|
SBIN0020546
|
1190
|
19/08/2022
|
Account closed
|
7095
|
AP0204042_080622FTO_77796
|
0204042000NRG23080620221558468
|
N0622020C1F7D1
|
08/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204042WL0037192
|
00176
|
IDIB000A010
|
1713
|
19/08/2022
|
No Such Account
|
7096
|
AP0204042_080622FTO_77796
|
0204042000NRG23080620221561882
|
N0622020C1FEC1
|
08/06/2022
|
Manga
|
Manga
|
0204042WL0037261
|
00468
|
UBIN0800066
|
237
|
19/08/2022
|
No Such Account
|
7097
|
AP0204042_080622FTO_77796
|
0204042000NRG23080620221561900
|
N0622020C201C1
|
08/06/2022
|
NARSIPUDI PEDDA VEERRAJU
|
NARSIPUDI PEDDA VEERRAJU
|
0204042WL0037261
|
00468
|
UBIN0CG7121
|
237
|
19/08/2022
|
Account Under Litigation
|
7098
|
AP0204042_110522APB_FTO_48772
|
0204042000NRG23110520220501416
|
1441076952
|
11/05/2022
|
Durga
|
Durga
|
0204042WL0018814
|
00415
|
SBIN0002759
|
1396
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7099
|
AP0204042_140622APB_FTO_86871
|
0204042000NRG23130620221755948
|
3339114990
|
14/06/2022
|
Pedda Mahalakshmi
|
Pedda Mahalakshmi
|
0204042WL0040602
|
00415
|
SBIN0020546
|
1785
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
AP0204042_130722FTO_134236
|
0204042000NRG23130720222512566
|
|
13/07/2022
|
Ammulu
|
Ammulu
|
0204042WL0058004
|
00468
|
UBIN0800066
|
1488
|
18/08/2022
|
No Such Account
|
7101
|
AP0204042_150223APB_FTO_383231
|
0204042000NRG23140220233348112
|
0255367805
|
15/02/2023
|
Poturaju
|
Poturaju
|
0204042WL173569
|
00468
|
UBIN0800066
|
1250
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7102
|
AP0204042_140622APB_FTO_86871
|
0204042000NRG23140620221757439
|
3339115126
|
14/06/2022
|
Meera saheb
|
Meera saheb
|
0204042WL0040636
|
00468
|
UBIN0800066
|
1210
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7103
|
AP0204042_140622APB_FTO_86871
|
0204042000NRG23140620221758959
|
3339114519
|
14/06/2022
|
Naresh
|
Naresh
|
0204042WL0040672
|
00045
|
BARB0PEDAPA
|
1062
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7104
|
AP0204042_150223APB_FTO_383231
|
0204042000NRG23150220233359823
|
0255367868
|
15/02/2023
|
Seetamahalakshmi
|
Seetamahalakshmi
|
0204042WL174636
|
00468
|
UBIN0800066
|
1248
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
AP0204041_250123APB_FTO_358808
|
0204041000NRG23250120233244171
|
8599067389
|
25/01/2023
|
Matha Bebi
|
Matha Bebi
|
0204041WL0163360
|
00415
|
SBIN0003410
|
3598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
AP0204041_250522APB_FTO_61643
|
0204041000NRG23250520220967349
|
2071839773
|
25/05/2022
|
kandavilli China Maartamma
|
kandavilli China Maartamma
|
0204041WL0027513
|
00468
|
UBIN0CG7114
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
AP0204041_250522APB_FTO_61643
|
0204041000NRG23250520220967418
|
2071839793
|
25/05/2022
|
Palleti Mani Kumari
|
Palleti Mani Kumari
|
0204041WL0027513
|
00468
|
UBIN0CG7114
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
AP0204041_280223APB_FTO_398096
|
0204041000NRG23280220233475152
|
0240024249
|
28/02/2023
|
Masabathula Accayamma
|
Masabathula Accayamma
|
0204041WL181946
|
00468
|
UBIN0CG7114
|
1483
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
AP0204041_300522APB_FTO_67946
|
0204041000NRG23300520221161229
|
3330603909
|
30/05/2022
|
pullayya
|
pullayya
|
0204041WL0030691
|
00415
|
SBIN0003410
|
1518
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7110
|
AP0204042_080622APB_FTO_77978
|
0204042000NRG23070620221479047
|
3339145821
|
08/06/2022
|
Pedda Mahalakshmi
|
Pedda Mahalakshmi
|
0204042WL0035848
|
00415
|
SBIN0020546
|
1792
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
AP0204042_080622APB_FTO_77978
|
0204042000NRG23070620221487800
|
3339145710
|
08/06/2022
|
Durga
|
Durga
|
0204042WL0036004
|
00045
|
BARB0PEDAPA
|
1708
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
AP0204042_080622APB_FTO_77978
|
0204042000NRG23070620221487810
|
3339146050
|
08/06/2022
|
Suryarao
|
Suryarao
|
0204042WL0036004
|
00045
|
BARB0PEDAPA
|
1715
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
AP0204042_080622APB_FTO_77978
|
0204042000NRG23070620221493241
|
3339146049
|
08/06/2022
|
Naresh
|
Naresh
|
0204042WL0036087
|
00045
|
BARB0PEDAPA
|
484
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7114
|
AP0204042_080622APB_FTO_77978
|
0204042000NRG23080620221555298
|
3339145914
|
08/06/2022
|
Suresh
|
Suresh
|
0204042WL0037115
|
00415
|
SBIN0020546
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
AP0204042_080622APB_FTO_77978
|
0204042000NRG23080620221555325
|
3339145973
|
08/06/2022
|
Seemenu
|
Seemenu
|
0204042WL0037115
|
00415
|
SBIN0020546
|
1020
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7116
|
AP0204042_080622APB_FTO_77978
|
0204042000NRG23080620221555361
|
3339146144
|
08/06/2022
|
Rambabu
|
Rambabu
|
0204042WL0037115
|
00415
|
SBIN0020546
|
1197
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7117
|
AP0204042_100822FTO_161091
|
0204042000NRG23100820222595900
|
4068659702
|
10/08/2022
|
GUBBALA CHINNARAO
|
GUBBALA CHINNARAO
|
0204042WL0067041
|
00468
|
UBIN0CG7121
|
3341
|
20/08/2022
|
Account Under Litigation
|
7118
|
AP0204042_110522APB_FTO_48829
|
0204042000NRG23110520220524385
|
1440744273
|
11/05/2022
|
Peyyala Raju
|
Peyyala Raju
|
0204042WL0019246
|
00468
|
UBIN0CG7165
|
727
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7119
|
AP0204042_110522APB_FTO_48952
|
0204042000NRG23110520220528129
|
1440675017
|
11/05/2022
|
Koppisetti Nagamani
|
Koppisetti Nagamani
|
0204042WL0019306
|
00468
|
UBIN0CG7121
|
1201
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
AP0204042_130722FTO_134371
|
0204042000NRG23130720222515265
|
N072201578CA71
|
13/07/2022
|
Manga
|
Manga
|
0204042WL0058186
|
00468
|
UBIN0800066
|
1219
|
18/08/2022
|
No Such Account
|
7121
|
AP0204042_130722FTO_134371
|
0204042000NRG23130720222517419
|
|
13/07/2022
|
GUBBALA CHINNARAO
|
GUBBALA CHINNARAO
|
0204042WL0058277
|
00468
|
UBIN0CG7121
|
1542
|
18/08/2022
|
Account Under Litigation
|
7122
|
AP0204042_170522FTO_53976
|
0204042000NRG23160520220677487
|
1638928043
|
17/05/2022
|
Undrasula Ratnakumar
|
Undrasula Ratnakumar
|
0204042WL0022286
|
00468
|
UBIN0800066
|
1458
|
27/05/2022
|
No Such Account
|
7123
|
AP0204042_210622APB_FTO_99204
|
0204042000NRG23190620221984312
|
3342843597
|
21/06/2022
|
anji babu
|
anji babu
|
0204042WL0044671
|
00045
|
BARB0PEDAPA
|
1400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
AP0204042_210622APB_FTO_99204
|
0204042000NRG23190620221984313
|
3342842946
|
21/06/2022
|
Munendra
|
Munendra
|
0204042WL0044671
|
00045
|
BARB0PEDAPA
|
1400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
AP0204041_121022FTO_240694
|
0204041000NRG23121020222789701
|
6982552652
|
12/10/2022
|
Nagamani
|
Nagamani
|
0204041WL0100335
|
00468
|
UBIN0CG7186
|
3598
|
17/12/2022
|
No Such Account
|
7126
|
AP0204041_130722APB_FTO_134866
|
0204041000NRG23130720222513501
|
|
13/07/2022
|
Bhaskararao
|
Bhaskararao
|
0204041WL0058068
|
00468
|
UBIN0803553
|
1458
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7127
|
AP0204041_140522APB_FTO_51798
|
0204041000NRG23140520220600315
|
1639191342
|
14/05/2022
|
Karri Buramma
|
Karri Buramma
|
0204041WL0020920
|
00468
|
UBIN0CG7114
|
1499
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
AP0204041_140522APB_FTO_51798
|
0204041000NRG23140520220600392
|
1639191346
|
14/05/2022
|
Gadala Padmavati
|
Gadala Padmavati
|
0204041WL0020920
|
00468
|
UBIN0CG7114
|
1499
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
AP0204041_140522APB_FTO_51798
|
0204041000NRG23140520220600405
|
1639191301
|
14/05/2022
|
Saladi Satyanarayana
|
Saladi Satyanarayana
|
0204041WL0020920
|
00468
|
UBIN0CG7114
|
1249
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
AP0204041_180622APB_FTO_96473
|
0204041000NRG23170620221909360
|
3339149858
|
18/06/2022
|
Chilla lakshmi
|
Chilla lakshmi
|
0204041WL0043443
|
00468
|
UBIN0CG7186
|
1498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
AP0204041_180622APB_FTO_96473
|
0204041000NRG23170620221939082
|
3339149768
|
18/06/2022
|
Ansuri Venkata Ramana
|
Ansuri Venkata Ramana
|
0204041WL0043877
|
00468
|
UBIN0CG7114
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
AP0204041_180622APB_FTO_96473
|
0204041000NRG23180620221957995
|
3339149725
|
18/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204041WL0044165
|
00415
|
SBIN0003410
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
AP0204041_180622APB_FTO_96509
|
0204041000NRG23180620221958318
|
3339143668
|
18/06/2022
|
Raaghavulu
|
Raaghavulu
|
0204041WL0044181
|
00468
|
UBIN0803057
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7134
|
AP0204041_180622APB_FTO_96509
|
0204041000NRG23180620221958379
|
3339143475
|
18/06/2022
|
Anjaneullu
|
Anjaneullu
|
0204041WL0044183
|
00468
|
UBIN0803057
|
251
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7135
|
AP0204041_180622APB_FTO_96509
|
0204041000NRG23180620221958419
|
3339143490
|
18/06/2022
|
Ratnam
|
Ratnam
|
0204041WL0044185
|
00468
|
UBIN0803057
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7136
|
AP0204041_180622APB_FTO_96509
|
0204041000NRG23180620221958546
|
3339143471
|
18/06/2022
|
Vimala
|
Vimala
|
0204041WL0044187
|
00468
|
UBIN0803057
|
1422
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7137
|
AP0204041_180622APB_FTO_96509
|
0204041000NRG23180620221958591
|
3339143508
|
18/06/2022
|
Naagamani
|
Naagamani
|
0204041WL0044188
|
00468
|
UBIN0803057
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7138
|
AP0204041_180622APB_FTO_96509
|
0204041000NRG23180620221958594
|
3339143559
|
18/06/2022
|
Manga
|
Manga
|
0204041WL0044188
|
00468
|
UBIN0803057
|
500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7139
|
AP0204041_180622APB_FTO_96509
|
0204041000NRG23180620221958731
|
3339143482
|
18/06/2022
|
Srinivas
|
Srinivas
|
0204041WL0044192
|
00468
|
UBIN0803057
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
AP0204041_180622APB_FTO_96509
|
0204041000NRG23180620221963041
|
3339143789
|
18/06/2022
|
Venu
|
Venu
|
0204041WL0044289
|
00468
|
UBIN0803057
|
1488
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7141
|
AP0204041_180622APB_FTO_96473
|
0204041000NRG23180620221963707
|
3339149527
|
18/06/2022
|
Subbarao
|
Subbarao
|
0204041WL0044319
|
00468
|
UBIN0803057
|
1245
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7142
|
AP0204041_210323APB_FTO_423868
|
0204041000NRG23210320233723096
|
0408879651
|
21/03/2023
|
Chirra Kumaari
|
Chirra Kumaari
|
0204041WL196764
|
00468
|
UBIN0CG7114
|
745
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
AP0204041_240422APB_FTO_29168
|
0204041000NRG23240420220154419
|
1231811148
|
24/04/2022
|
pullayya
|
pullayya
|
0204041WL0008838
|
00415
|
SBIN0003410
|
266
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7144
|
AP0204041_240422APB_FTO_29168
|
0204041000NRG23240420220156105
|
1231811118
|
24/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204041WL0008907
|
00468
|
UBIN0805751
|
218
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
AP0204041_260622APB_FTO_107987
|
0204041000NRG23240620222168801
|
N0622033406DB1
|
26/06/2022
|
Veerabrahmam
|
Veerabrahmam
|
0204041WL0048319
|
00468
|
UBIN0804401
|
500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7146
|
AP0204041_260622APB_FTO_107987
|
0204041000NRG23240620222168824
|
N0622033406DC1
|
26/06/2022
|
Varalaxmi
|
Varalaxmi
|
0204041WL0048319
|
00468
|
UBIN0804401
|
500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7147
|
AP0204041_260622APB_FTO_107987
|
0204041000NRG23240620222189309
|
N0622033406581
|
26/06/2022
|
devi varaprasad
|
devi varaprasad
|
0204041WL0048741
|
00468
|
UBIN0803057
|
1104
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
AP0204041_260622APB_FTO_107987
|
0204041000NRG23240620222189445
|
N0622033406091
|
26/06/2022
|
Lakshmi
|
Lakshmi
|
0204041WL0048746
|
00468
|
UBIN0803057
|
1344
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7149
|
AP0204041_260622APB_FTO_107987
|
0204041000NRG23250620222194521
|
N0622033408F81
|
26/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204041WL0048863
|
00048
|
BKID0008667
|
1422
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
AP0204041_260622APB_FTO_107987
|
0204041000NRG23250620222194536
|
N0622033408A01
|
26/06/2022
|
Dorlamma
|
Dorlamma
|
0204041WL0048863
|
00415
|
SBIN0002759
|
1422
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7151
|
AP0204041_260622APB_FTO_107987
|
0204041000NRG23250620222194552
|
N0622033408931
|
26/06/2022
|
Chandramma
|
Chandramma
|
0204041WL0048863
|
00048
|
BKID0008667
|
1422
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
AP0204041_260622APB_FTO_107987
|
0204041000NRG23250620222194807
|
N06220334079D1
|
26/06/2022
|
Krishnaveni
|
Krishnaveni
|
0204041WL0048865
|
00415
|
SBIN0003410
|
1210
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
AP0204041_260622APB_FTO_107987
|
0204041000NRG23250620222194917
|
N06220334071C1
|
26/06/2022
|
Chilla lakshmi
|
Chilla lakshmi
|
0204041WL0048865
|
00468
|
UBIN0CG7186
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
AP0204041_260622APB_FTO_107987
|
0204041000NRG23250620222197039
|
N0622033406001
|
26/06/2022
|
mangamma
|
mangamma
|
0204041WL0048897
|
00468
|
UBIN0803057
|
1044
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
AP0204041_260622APB_FTO_107987
|
0204041000NRG23250620222197045
|
N0622033406071
|
26/06/2022
|
nagamani
|
nagamani
|
0204041WL0048897
|
00468
|
UBIN0803057
|
1044
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7156
|
AP0204041_280522APB_FTO_65630
|
0204041000NRG23270520221069007
|
N052202D17FD61
|
28/05/2022
|
Naageswararaavu
|
Naageswararaavu
|
0204041WL0029076
|
00176
|
IDIB000A010
|
500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7157
|
AP0204041_280522APB_FTO_65630
|
0204041000NRG23270520221078614
|
N052202D17DCE1
|
28/05/2022
|
Krishnaveni
|
Krishnaveni
|
0204041WL0029256
|
00415
|
SBIN0003410
|
1506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
AP0204041_280522APB_FTO_65630
|
0204041000NRG23270520221078736
|
N052202D17E291
|
28/05/2022
|
Chilla lakshmi
|
Chilla lakshmi
|
0204041WL0029259
|
00468
|
UBIN0CG7186
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
AP0204041_280522APB_FTO_65630
|
0204041000NRG23280520221089822
|
N052202D17D921
|
28/05/2022
|
Dharmayya
|
Dharmayya
|
0204041WL0029389
|
00415
|
SBIN0000982
|
750
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7160
|
AP0204041_280522APB_FTO_65630
|
0204041000NRG23280520221094381
|
N052202D17D901
|
28/05/2022
|
Pushpa Raaju
|
Pushpa Raaju
|
0204041WL0029523
|
00415
|
SBIN0003410
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7161
|
AP0204041_300422APB_FTO_36056
|
0204041000NRG23300420220246390
|
1242958054
|
30/04/2022
|
Nandam Annapurna
|
Nandam Annapurna
|
0204041WL0012264
|
00468
|
UBIN0CG7114
|
1024
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
AP0204041_300422APB_FTO_36056
|
0204041000NRG23300420220250593
|
1242957987
|
30/04/2022
|
pullayya
|
pullayya
|
0204041WL0012407
|
00415
|
SBIN0003410
|
1538
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7163
|
AP0204042_010622APB_FTO_70389
|
0204042000NRG23010620221270757
|
|
01/06/2022
|
Kommari Martamma
|
Kommari Martamma
|
0204042WL0032580
|
00468
|
UBIN0CG7165
|
245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
AP0204042_010622APB_FTO_70389
|
0204042000NRG23010620221278666
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0204042WL0032715
|
00415
|
SBIN0021526
|
1750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7165
|
AP0204042_010622FTO_70361
|
0204042000NRG23010620221278974
|
N0622000ED77E1
|
01/06/2022
|
Manga
|
Manga
|
0204042WL0032716
|
00468
|
UBIN0800066
|
1488
|
17/08/2022
|
No Such Account
|
7166
|
AP0204042_020522APB_FTO_37794
|
0204042000NRG23020520220294854
|
1294603947
|
02/05/2022
|
Satti Srinivasu
|
Satti Srinivasu
|
0204042WL0013758
|
00468
|
UBIN0CG7121
|
1478
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
AP0204042_050722APB_FTO_124768
|
0204042000NRG23050720222411611
|
N0722007F90961
|
05/07/2022
|
Pedda Mahalakshmi
|
Pedda Mahalakshmi
|
0204042WL0054545
|
00415
|
SBIN0020546
|
753
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
AP0204042_050722APB_FTO_124768
|
0204042000NRG23050720222411864
|
N0722007F8FE51
|
05/07/2022
|
Srinivas
|
Srinivas
|
0204042WL0054560
|
00045
|
BARB0PEDAPA
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7169
|
AP0204042_050722APB_FTO_124768
|
0204042000NRG23050720222431145
|
N0722007F897E1
|
05/07/2022
|
Macharao
|
Macharao
|
0204042WL0055137
|
00468
|
UBIN0800066
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
AP0204042_080622APB_FTO_77854
|
0204042000NRG23080620221539214
|
3339179678
|
08/06/2022
|
Hareramudu
|
Hareramudu
|
0204042WL0036893
|
00176
|
IDIB000A010
|
1469
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
AP0204042_080622APB_FTO_77854
|
0204042000NRG23080620221556944
|
3339179706
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0204042WL0037154
|
00415
|
SBIN0021526
|
1715
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7172
|
AP0204042_100822APB_FTO_161092
|
0204042000NRG23080820222590454
|
4068884133
|
10/08/2022
|
Srinivasu
|
Srinivasu
|
0204042WL0066333
|
00045
|
BARB0PEDAPA
|
3341
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7173
|
AP0204042_130722APB_FTO_134268
|
0204042000NRG23130720222517694
|
|
13/07/2022
|
Narayanareddi
|
Narayanareddi
|
0204042WL0058297
|
00468
|
UBIN0800066
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7174
|
AP0204042_130722APB_FTO_134268
|
0204042000NRG23130720222517701
|
|
13/07/2022
|
Meera saheb
|
Meera saheb
|
0204042WL0058297
|
00468
|
UBIN0800066
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7175
|
AP0204042_180522APB_FTO_55197
|
0204042000NRG23160520220677416
|
1700517742
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0204042WL0022286
|
00045
|
BARB0PEDAPA
|
1215
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
AP0204042_180522APB_FTO_55197
|
0204042000NRG23170520220685827
|
1700517852
|
18/05/2022
|
Suryarao
|
Suryarao
|
0204042WL0022432
|
00045
|
BARB0PEDAPA
|
1473
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
AP0204042_180522APB_FTO_55197
|
0204042000NRG23170520220687636
|
1700517444
|
18/05/2022
|
bandaru
|
bandaru
|
0204042WL0022477
|
00415
|
SBIN0020546
|
1500
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
AP0204042_180522APB_FTO_55197
|
0204042000NRG23170520220703180
|
1700517851
|
18/05/2022
|
Naresh
|
Naresh
|
0204042WL0022831
|
00045
|
BARB0PEDAPA
|
490
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7179
|
AP0204042_180522APB_FTO_55197
|
0204042000NRG23170520220705507
|
1700518185
|
18/05/2022
|
Kommari Martamma
|
Kommari Martamma
|
0204042WL0022882
|
00468
|
UBIN0CG7165
|
1482
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
AP0204042_180522APB_FTO_55197
|
0204042000NRG23170520220705524
|
1700518057
|
18/05/2022
|
Peyyala Raju
|
Peyyala Raju
|
0204042WL0022882
|
00468
|
UBIN0CG7165
|
1482
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7181
|
AP0204041_211222APB_FTO_325972
|
0204041000NRG23211220223134882
|
8616093292
|
21/12/2022
|
Bebi
|
Bebi
|
0204041WL0147940
|
00415
|
SBIN0003410
|
3598
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
AP0204041_220922FTO_214619
|
0204041000NRG23220920222716928
|
6859123733
|
22/09/2022
|
Guttula Srinivasa Narayana Murthi
|
Guttula Srinivasa Narayana Murthi
|
0204041WL0088359
|
00468
|
UBIN0805751
|
972
|
03/12/2022
|
A/c Blocked or Frozen
|
7183
|
AP0204041_220922FTO_214619
|
0204041000NRG23220920222717001
|
6859123739
|
22/09/2022
|
Billakurthi papayamma
|
Billakurthi papayamma
|
0204041WL0088377
|
00468
|
UBIN0805751
|
1398
|
03/12/2022
|
A/c Blocked or Frozen
|
7184
|
AP0204041_220922FTO_214619
|
0204041000NRG23220920222717002
|
6859123740
|
22/09/2022
|
Billakurthi papayamma
|
Billakurthi papayamma
|
0204041WL0088377
|
00468
|
UBIN0805751
|
1500
|
03/12/2022
|
A/c Blocked or Frozen
|
7185
|
AP0204041_220922FTO_214619
|
0204041000NRG23220920222717003
|
6859123741
|
22/09/2022
|
Billakurthi papayamma
|
Billakurthi papayamma
|
0204041WL0088377
|
00468
|
UBIN0805751
|
1004
|
03/12/2022
|
A/c Blocked or Frozen
|
7186
|
AP0204041_290323APB_FTO_439657
|
0204041000NRG23290320233839819
|
0532004821
|
29/03/2023
|
Pamula Suribabu
|
Pamula Suribabu
|
0204041WL202881
|
00468
|
UBIN0803057
|
1001
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7187
|
AP0204041_290323APB_FTO_439657
|
0204041000NRG23290320233839844
|
0532004962
|
29/03/2023
|
Chirra Kumaari
|
Chirra Kumaari
|
0204041WL202882
|
00468
|
UBIN0CG7114
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
AP0204041_290323APB_FTO_439657
|
0204041000NRG23290320233840094
|
0532004924
|
29/03/2023
|
Durga anjaneyulu Metti
|
Durga anjaneyulu Metti
|
0204041WL202901
|
00415
|
SBIN0000982
|
765
|
04/04/2023
|
Account closed
|
7189
|
AP0204042_220722FTO_143547
|
0204042000NRG22220720223437748
|
3486400679
|
22/07/2022
|
KOLLI KAMALAMMA
|
KOLLI KAMALAMMA
|
0204042WL2143793
|
00468
|
UBIN0CG7121
|
1410
|
02/08/2022
|
Account closed
|
7190
|
AP0204042_220722FTO_143547
|
0204042000NRG22220720223437756
|
3486400681
|
22/07/2022
|
Marisetti Srinu
|
Marisetti Srinu
|
0204042WL2143793
|
00468
|
UBIN0CG7121
|
480
|
02/08/2022
|
No Such Account
|
7191
|
AP0204042_050123APB_FTO_342417
|
0204042000NRG23050120233185469
|
8616089814
|
05/01/2023
|
ANYAM ADINARAYANA
|
ANYAM ADINARAYANA
|
0204042WL0154453
|
00468
|
UBIN0CG7165
|
1500
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7192
|
AP0204042_050123APB_FTO_342417
|
0204042000NRG23050120233185562
|
8616089757
|
05/01/2023
|
ANASURI SATYAVATHI
|
ANASURI SATYAVATHI
|
0204042WL0154463
|
00691
|
IPOS0000001
|
1500
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7193
|
AP0204042_060722FTO_125501
|
0204042000NRG23050720222438682
|
|
06/07/2022
|
LAKSHMI
|
LAKSHMI
|
0204042WL0055367
|
00176
|
IDIB000A010
|
1715
|
18/08/2022
|
No Such Account
|
7194
|
AP0204042_110522APB_FTO_48034
|
0204042000NRG23080520220428685
|
1440988848
|
11/05/2022
|
Pedda Mahalakshmi
|
Pedda Mahalakshmi
|
0204042WL0017041
|
00415
|
SBIN0020546
|
1518
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
AP0204042_110522APB_FTO_48034
|
0204042000NRG23080520220429316
|
1440988738
|
11/05/2022
|
Narayanamurti
|
Narayanamurti
|
0204042WL0017050
|
00045
|
BARB0PEDAPA
|
1410
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7196
|
AP0204042_110522APB_FTO_48034
|
0204042000NRG23090520220432422
|
1440988301
|
11/05/2022
|
Srinivas
|
Srinivas
|
0204042WL0017150
|
00045
|
BARB0PEDAPA
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7197
|
AP0204042_110522APB_FTO_48034
|
0204042000NRG23090520220463724
|
1440988791
|
11/05/2022
|
bandaru
|
bandaru
|
0204042WL0017797
|
00415
|
SBIN0020546
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
AP0204042_110522APB_FTO_48034
|
0204042000NRG23090520220463774
|
1440988318
|
11/05/2022
|
Suresh
|
Suresh
|
0204042WL0017800
|
00415
|
SBIN0020546
|
1170
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
AP0204042_110522APB_FTO_48034
|
0204042000NRG23090520220464751
|
1440988331
|
11/05/2022
|
Sobhanbabu
|
Sobhanbabu
|
0204042WL0017822
|
00415
|
SBIN0020546
|
1500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7200
|
AP0204042_110522APB_FTO_48034
|
0204042000NRG23100520220495085
|
1440988830
|
11/05/2022
|
LINGALA PEDAKAPUD
|
LINGALA PEDAKAPUD
|
0204042WL0018663
|
00468
|
UBIN0CG7121
|
1410
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
AP0204042_150622FTO_89365
|
0204042000NRG23150620221818111
|
N0622020C16521
|
15/06/2022
|
Nukapeyyi Satyanarayana
|
Nukapeyyi Satyanarayana
|
0204042WL0041819
|
00468
|
UBIN0CG7121
|
1750
|
19/08/2022
|
Account Under Litigation
|
7202
|
AP0204042_150622FTO_89365
|
0204042000NRG23150620221818335
|
N0622020C16471
|
15/06/2022
|
Ammulu
|
Ammulu
|
0204042WL0041828
|
00468
|
UBIN0800066
|
1210
|
19/08/2022
|
No Such Account
|
7203
|
AP0204042_150622FTO_89365
|
0204042000NRG23150620221818990
|
N0622020C16401
|
15/06/2022
|
PEDAKAPU NANDURI
|
PEDAKAPU NANDURI
|
0204042WL0041837
|
00415
|
SBIN0020546
|
1250
|
19/08/2022
|
Account closed
|
7204
|
AP0204042_150622FTO_89365
|
0204042000NRG23150620221819296
|
N0622020C162D1
|
15/06/2022
|
Marisetti Satyanarayana
|
Marisetti Satyanarayana
|
0204042WL0041844
|
00045
|
BARB0PEDAPA
|
917
|
19/08/2022
|
No Such Account
|
7205
|
AP0204042_150622FTO_89365
|
0204042000NRG23150620221824730
|
N0622020C164C1
|
15/06/2022
|
GUTTULA LAKSHMI DURGA
|
GUTTULA LAKSHMI DURGA
|
0204042WL0041940
|
00468
|
UBIN0CG7121
|
1715
|
19/08/2022
|
Account Under Litigation
|
7206
|
AP0204042_270622FTO_108682
|
0204042000NRG23210620222067269
|
N0622036371781
|
27/06/2022
|
Ammulu
|
Ammulu
|
0204042WL0046390
|
00468
|
UBIN0800066
|
750
|
19/08/2022
|
No Such Account
|
7207
|
AP0204042_260522APB_FTO_62929
|
0204042000NRG23250520220957270
|
2071310304
|
26/05/2022
|
Dhanaraju
|
Dhanaraju
|
0204042WL0027410
|
00415
|
SBIN0020546
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
AP0204042_260522APB_FTO_62929
|
0204042000NRG23250520220957273
|
2071310162
|
26/05/2022
|
Sobhanbabu
|
Sobhanbabu
|
0204042WL0027410
|
00415
|
SBIN0020546
|
1500
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7209
|
AP0204042_260522APB_FTO_62929
|
0204042000NRG23250520220961349
|
2071310151
|
26/05/2022
|
Suresh
|
Suresh
|
0204042WL0027448
|
00415
|
SBIN0020546
|
250
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
AP0204042_250522APB_FTO_62161
|
0204042000NRG23250520220963661
|
2071677777
|
25/05/2022
|
Pedda Mahalakshmi
|
Pedda Mahalakshmi
|
0204042WL0027468
|
00415
|
SBIN0020546
|
1750
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
AP0204042_250522APB_FTO_62161
|
0204042000NRG23250520220968176
|
2071677500
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0204042WL0027523
|
00045
|
BARB0PEDAPA
|
1750
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
AP0204042_250522APB_FTO_62161
|
0204042000NRG23250520220974700
|
2071677962
|
25/05/2022
|
Srinivas
|
Srinivas
|
0204042WL0027615
|
00045
|
BARB0PEDAPA
|
1750
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7213
|
AP0204042_260522APB_FTO_62929
|
0204042000NRG23250520220974947
|
2071310036
|
26/05/2022
|
Narayanamurti
|
Narayanamurti
|
0204042WL0027618
|
00045
|
BARB0PEDAPA
|
1750
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7214
|
AP0204042_260522APB_FTO_62929
|
0204042000NRG23250520220976889
|
2071309775
|
26/05/2022
|
KASE SURIBABU
|
KASE SURIBABU
|
0204042WL0027657
|
00468
|
UBIN0CG7121
|
1750
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7215
|
AP0204042_260522APB_FTO_62929
|
0204042000NRG23250520220976980
|
2071309858
|
26/05/2022
|
KOLLI KAMALAMMA
|
KOLLI KAMALAMMA
|
0204042WL0027659
|
00468
|
UBIN0CG7121
|
1750
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
AP0204042_250522APB_FTO_62161
|
0204042000NRG23250520220981242
|
2071678132
|
25/05/2022
|
Naresh
|
Naresh
|
0204042WL0027748
|
00045
|
BARB0PEDAPA
|
245
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7217
|
AP0204042_260522APB_FTO_62929
|
0204042000NRG23260520220998855
|
2071310065
|
26/05/2022
|
bandaru
|
bandaru
|
0204042WL0028038
|
00415
|
SBIN0020546
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
AP0204042_290622APB_FTO_114450
|
0204042000NRG23280620222283774
|
N062203AE82011
|
29/06/2022
|
Naresh
|
Naresh
|
0204042WL0051016
|
00045
|
BARB0PEDAPA
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7219
|
AP0204042_290622APB_FTO_114450
|
0204042000NRG23290620222298137
|
N062203AE849F1
|
29/06/2022
|
Srinivas
|
Srinivas
|
0204042WL0051398
|
00176
|
IDIB000A010
|
1488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7220
|
AP0204042_300422APB_FTO_36040
|
0204042000NRG23300420220247268
|
1388237239
|
30/04/2022
|
Pedda Mahalakshmi
|
Pedda Mahalakshmi
|
0204042WL0012321
|
00415
|
SBIN0020546
|
1501
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
AP0204042_310522APB_FTO_69196
|
0204042000NRG23310520221186697
|
3330395888
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0204042WL0031070
|
00045
|
BARB0PEDAPA
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
AP0204041_260422APB_FTO_32087
|
0204041000NRG23260420220197640
|
1921973619
|
26/04/2022
|
Gopikrishna
|
Gopikrishna
|
0204041WL0010556
|
00468
|
UBIN0805751
|
769
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
AP0204041_280522APB_FTO_65497
|
0204041000NRG23260520221002558
|
N052202D178F61
|
28/05/2022
|
Karri Buramma
|
Karri Buramma
|
0204041WL0028148
|
00468
|
UBIN0CG7114
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
AP0204041_280522APB_FTO_65497
|
0204041000NRG23270520221043018
|
N052202D1775F1
|
28/05/2022
|
Ratnam
|
Ratnam
|
0204041WL0028744
|
00468
|
UBIN0803057
|
922
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7225
|
AP0204041_280522APB_FTO_65497
|
0204041000NRG23270520221043090
|
N052202D177811
|
28/05/2022
|
Abbiraaju
|
Abbiraaju
|
0204041WL0028744
|
00468
|
UBIN0803057
|
460
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7226
|
AP0204041_280123APB_FTO_362327
|
0204041000NRG23280120233253609
|
8599412978
|
28/01/2023
|
Bhavani
|
Bhavani
|
0204041WL0165223
|
00415
|
SBIN0003410
|
921
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
AP0204041_280522APB_FTO_65497
|
0204041000NRG23280520221091117
|
N052202D1773E1
|
28/05/2022
|
Pedapudi Vv satyanarayan
|
Pedapudi Vv satyanarayan
|
0204041WL0029426
|
00691
|
IPOS0000001
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7228
|
AP0204042_070323APB_FTO_408871
|
0204042000NRG23070320233558566
|
0413674551
|
07/03/2023
|
MADHAVARAPU SIVA SWAMY VENKATARAMANA
|
MADHAVARAPU SIVA SWAMY VENKATARAMANA
|
0204042WL187360
|
00691
|
IPOS0000001
|
1175
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
AP0204042_080223APB_FTO_376904
|
0204042000NRG23080220233297780
|
8840651777
|
08/02/2023
|
Ramarao
|
Ramarao
|
0204042WL169812
|
00176
|
IDIB000A010
|
1500
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
AP0204042_080622APB_FTO_77922
|
0204042000NRG23080620221554510
|
3339150873
|
08/06/2022
|
Kommari Martamma
|
Kommari Martamma
|
0204042WL0037099
|
00468
|
UBIN0CG7165
|
230
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
AP0204042_080622APB_FTO_77922
|
0204042000NRG23080620221554857
|
3339150872
|
08/06/2022
|
Kommari Martamma
|
Kommari Martamma
|
0204042WL0037105
|
00468
|
UBIN0CG7165
|
968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
AP0204042_080622APB_FTO_77922
|
0204042000NRG23080620221554868
|
3339150907
|
08/06/2022
|
BobbiliVenkateshulu
|
BobbiliVenkateshulu
|
0204042WL0037105
|
00468
|
UBIN0CG7121
|
968
|
26/07/2022
|
A/c Blocked or Frozen
|
7233
|
AP0204042_080622APB_FTO_77922
|
0204042000NRG23080620221554978
|
3339150974
|
08/06/2022
|
ADILAKSHMI
|
ADILAKSHMI
|
0204042WL0037105
|
00468
|
UBIN0CG7165
|
968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
AP0204042_080622FTO_77879
|
0204042000NRG23080620221570601
|
N0622020C15821
|
08/06/2022
|
NARSIPUDI PEDDA VEERRAJU
|
NARSIPUDI PEDDA VEERRAJU
|
0204042WL0037363
|
00468
|
UBIN0CG7121
|
534
|
19/08/2022
|
Account Under Litigation
|
7235
|
AP0204042_131222APB_FTO_316276
|
0204042000NRG23121220223082300
|
8596759749
|
13/12/2022
|
Nagamani
|
Nagamani
|
0204042WL0140246
|
00415
|
SBIN0020546
|
1380
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7236
|
AP0204042_130722APB_FTO_134265
|
0204042000NRG23130720222514674
|
|
13/07/2022
|
Srinivasu
|
Srinivasu
|
0204042WL0058151
|
00045
|
BARB0PEDAPA
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7237
|
AP0204042_131222APB_FTO_316276
|
0204042000NRG23131220223088308
|
8596759714
|
13/12/2022
|
YELLE RAMESH
|
YELLE RAMESH
|
0204042WL0141070
|
00078
|
CNRB0013256
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
AP0204042_131222APB_FTO_316276
|
0204042000NRG23131220223088349
|
8596759551
|
13/12/2022
|
Kamayya
|
Kamayya
|
0204042WL0141077
|
00468
|
UBIN0800066
|
1512
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7239
|
AP0204042_131222APB_FTO_316276
|
0204042000NRG23131220223088370
|
8596759522
|
13/12/2022
|
Nagamani
|
Nagamani
|
0204042WL0141079
|
00468
|
UBIN0800066
|
1512
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7240
|
AP0204042_131222APB_FTO_316276
|
0204042000NRG23131220223090333
|
8596759510
|
13/12/2022
|
Nageswarao
|
Nageswarao
|
0204042WL0141270
|
00468
|
UBIN0800066
|
1496
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7241
|
AP0204041_310522APB_FTO_69203
|
0204041000NRG23310520221209574
|
3330002409
|
31/05/2022
|
Chanti
|
Chanti
|
0204041WL0031507
|
00415
|
SBIN0003410
|
1325
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
AP0204041_310522APB_FTO_69203
|
0204041000NRG23310520221209600
|
3330001923
|
31/05/2022
|
Bhaskararao
|
Bhaskararao
|
0204041WL0031507
|
00468
|
UBIN0803553
|
1325
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7243
|
AP0204041_310522APB_FTO_69203
|
0204041000NRG23310520221220234
|
3330002169
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0204041WL0031744
|
00468
|
UBIN0805751
|
1523
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
AP0204042_121022FTO_241276
|
0204042000NRG22121020223447869
|
6983176552
|
12/10/2022
|
Dharmaraju
|
Dharmaraju
|
0204042WL2144893
|
00415
|
SBIN0020546
|
1410
|
17/12/2022
|
Account closed
|
7245
|
AP0204042_030822APB_FTO_156345
|
0204042000NRG23030820222584306
|
4068886484
|
03/08/2022
|
Narayanareddi
|
Narayanareddi
|
0204042WL0064984
|
00468
|
UBIN0800066
|
1225
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7246
|
AP0204042_061222APB_FTO_305708
|
0204042000NRG23061220223051768
|
8598617440
|
06/12/2022
|
YELLE RAMESH
|
YELLE RAMESH
|
0204042WL0135997
|
00078
|
CNRB0013256
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
AP0204042_140622APB_FTO_86884
|
0204042000NRG23140620221757928
|
3339094722
|
14/06/2022
|
Rambabu
|
Rambabu
|
0204042WL0040641
|
00415
|
SBIN0020546
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7248
|
AP0204042_140622APB_FTO_86884
|
0204042000NRG23140620221758024
|
3339094770
|
14/06/2022
|
Suresh
|
Suresh
|
0204042WL0040644
|
00415
|
SBIN0020546
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
AP0204042_140622APB_FTO_87271
|
0204042000NRG23140620221794056
|
3339113292
|
14/06/2022
|
YELLE RAMESH
|
YELLE RAMESH
|
0204042WL0041339
|
00078
|
CNRB0013256
|
1715
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
AP0204042_210622APB_FTO_99188
|
0204042000NRG23200620222019875
|
3342846292
|
21/06/2022
|
Durga
|
Durga
|
0204042WL0045338
|
00045
|
BARB0PEDAPA
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
AP0204042_210622APB_FTO_99188
|
0204042000NRG23200620222019923
|
3342846445
|
21/06/2022
|
Suryarao
|
Suryarao
|
0204042WL0045338
|
00045
|
BARB0PEDAPA
|
1750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
AP0204042_210622APB_FTO_99188
|
0204042000NRG23200620222021296
|
3342846471
|
21/06/2022
|
Rambabu
|
Rambabu
|
0204042WL0045371
|
00415
|
SBIN0020546
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7253
|
AP0204042_210622APB_FTO_99188
|
0204042000NRG23200620222021306
|
3342846113
|
21/06/2022
|
Veerraju
|
Veerraju
|
0204042WL0045371
|
00415
|
SBIN0020546
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7254
|
AP0204042_200722APB_FTO_141193
|
0204042000NRG23200720222553248
|
|
20/07/2022
|
Srinivasu
|
Srinivasu
|
0204042WL0060487
|
00045
|
BARB0PEDAPA
|
1799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7255
|
AP0204042_210622APB_FTO_99188
|
0204042000NRG23210620222044555
|
3342846843
|
21/06/2022
|
Hareramudu
|
Hareramudu
|
0204042WL0045959
|
00176
|
IDIB000A010
|
1278
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
AP0204042_210622APB_FTO_99188
|
0204042000NRG23210620222044558
|
3342846834
|
21/06/2022
|
Nukamma
|
Nukamma
|
0204042WL0045959
|
00176
|
IDIB000A010
|
1278
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
AP0204042_210622APB_FTO_99188
|
0204042000NRG23210620222048791
|
3342846241
|
21/06/2022
|
Meera saheb
|
Meera saheb
|
0204042WL0046048
|
00468
|
UBIN0800066
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7258
|
AP0204042_250522FTO_61775
|
0204042000NRG23250520220969176
|
2072738457
|
25/05/2022
|
Undrasula Ratnakumar
|
Undrasula Ratnakumar
|
0204042WL0027553
|
00468
|
UBIN0800066
|
1750
|
07/06/2022
|
No Such Account
|
7259
|
AP0204042_250522FTO_61775
|
0204042000NRG23250520220976818
|
2072738461
|
25/05/2022
|
GUTTULA LAKSHMI DURGA
|
GUTTULA LAKSHMI DURGA
|
0204042WL0027657
|
00468
|
UBIN0CG7121
|
1750
|
07/06/2022
|
Account Under Litigation
|
7260
|
AP0204042_250522FTO_61775
|
0204042000NRG23250520220976871
|
2072738468
|
25/05/2022
|
Nukapeyyi Satyanarayana
|
Nukapeyyi Satyanarayana
|
0204042WL0027657
|
00468
|
UBIN0CG7121
|
1750
|
07/06/2022
|
Account Under Litigation
|
7261
|
AP0204042_210622APB_FTO_99169
|
0204042000NRG23200620222020055
|
N062202A9D3841
|
21/06/2022
|
Srinivasu
|
Srinivasu
|
0204042WL0045340
|
00045
|
BARB0PEDAPA
|
1297
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
AP0204042_210622APB_FTO_99169
|
0204042000NRG23200620222020792
|
N062202A9D48E1
|
21/06/2022
|
Suresh
|
Suresh
|
0204042WL0045349
|
00415
|
SBIN0020546
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
AP0204042_210622APB_FTO_99169
|
0204042000NRG23210620222034694
|
N062202A9D42A1
|
21/06/2022
|
Pedda Mahalakshmi
|
Pedda Mahalakshmi
|
0204042WL0045725
|
00415
|
SBIN0020546
|
1779
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
AP0204042_210622APB_FTO_99169
|
0204042000NRG23210620222051038
|
N062202A9E7111
|
21/06/2022
|
Vijaykumar
|
Vijaykumar
|
0204042WL0046077
|
00415
|
SBIN0020546
|
1488
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7265
|
AP0204042_210622APB_FTO_99169
|
0204042000NRG23210620222051077
|
N062202A9E6E41
|
21/06/2022
|
Yohanu
|
Yohanu
|
0204042WL0046077
|
00415
|
SBIN0020546
|
1488
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7266
|
AP0204042_210622APB_FTO_99169
|
0204042000NRG23210620222051119
|
N062202A9D4911
|
21/06/2022
|
Sobhanbabu
|
Sobhanbabu
|
0204042WL0046077
|
00415
|
SBIN0020546
|
1488
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7267
|
AP0204042_210622APB_FTO_99169
|
0204042000NRG23210620222051127
|
N062202A9D4081
|
21/06/2022
|
bandaru
|
bandaru
|
0204042WL0046077
|
00415
|
SBIN0020546
|
1736
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
AP0204042_210622APB_FTO_99169
|
0204042000NRG23210620222051186
|
N062202A9D4241
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0204042WL0046077
|
00415
|
SBIN0021526
|
1736
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
AP0204042_210622APB_FTO_99169
|
0204042000NRG23210620222051199
|
N062202A9E7161
|
21/06/2022
|
Kamesu
|
Kamesu
|
0204042WL0046077
|
00468
|
UBIN0CG7181
|
1736
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
AP0204042_210622APB_FTO_99597
|
0204042000NRG23210620222059477
|
3342820063
|
21/06/2022
|
PAPA
|
PAPA
|
0204042WL0046247
|
00468
|
UBIN0CG7121
|
1631
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
AP0204042_210622APB_FTO_99597
|
0204042000NRG23210620222059506
|
3342820105
|
21/06/2022
|
KOLLI KAMALAMMA
|
KOLLI KAMALAMMA
|
0204042WL0046247
|
00468
|
UBIN0CG7121
|
1631
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
AP0204042_260522APB_FTO_62757
|
0204042000NRG23250520220962567
|
2071346147
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0204042WL0027459
|
00415
|
SBIN0021526
|
1715
|
08/06/2022
|
Account closed
|
7273
|
AP0204042_250722FTO_145356
|
0204042000NRG23250720222565728
|
3486269479
|
25/07/2022
|
GUBBALA CHINNARAO
|
GUBBALA CHINNARAO
|
0204042WL0062041
|
00468
|
UBIN0CG7121
|
1285
|
02/08/2022
|
Account Under Litigation
|
7274
|
AP0204042_260522APB_FTO_62757
|
0204042000NRG23260520221004334
|
2071346150
|
26/05/2022
|
KOPPISETTI NAGAMANI
|
KOPPISETTI NAGAMANI
|
0204042WL0028168
|
00468
|
UBIN0CG7121
|
980
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
AP0204042_260522APB_FTO_62757
|
0204042000NRG23260520221004400
|
2071346722
|
26/05/2022
|
BobbiliVenkateshulu
|
BobbiliVenkateshulu
|
0204042WL0028169
|
00468
|
UBIN0CG7121
|
245
|
08/06/2022
|
A/c Blocked or Frozen
|
7276
|
AP0204042_260522APB_FTO_62757
|
0204042000NRG23260520221004545
|
2071346665
|
26/05/2022
|
Kommari Martamma
|
Kommari Martamma
|
0204042WL0028170
|
00468
|
UBIN0CG7165
|
980
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
AP0204042_260522APB_FTO_62757
|
0204042000NRG23260520221005091
|
2071346411
|
26/05/2022
|
Durga
|
Durga
|
0204042WL0028179
|
00415
|
SBIN0002759
|
968
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7278
|
AP0204042_260522FTO_62986
|
0204042000NRG23260520221021925
|
3333261774
|
26/05/2022
|
PEDAKAPU NANDURI
|
PEDAKAPU NANDURI
|
0204042WL0028371
|
00415
|
SBIN0020546
|
1470
|
11/08/2022
|
Account closed
|
7279
|
AP0204042_270622APB_FTO_108685
|
0204042000NRG23270620222238941
|
N0622036369261
|
27/06/2022
|
Srinivasu
|
Srinivasu
|
0204042WL0049883
|
00045
|
BARB0PEDAPA
|
1028
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7280
|
AP0204042_310123FTO_367138
|
0204042000NRG23300120233259616
|
8717454468
|
31/01/2023
|
Benjaman
|
Benjaman
|
0204042WL0165782
|
00415
|
SBIN0020546
|
555
|
13/02/2023
|
Account closed
|
7281
|
AP0204042_310522APB_FTO_69196
|
0204042000NRG23310520221187014
|
3330396020
|
31/05/2022
|
Srinivas
|
Srinivas
|
0204042WL0031076
|
00045
|
BARB0PEDAPA
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7282
|
AP0204042_310522APB_FTO_69196
|
0204042000NRG23310520221187032
|
3330396198
|
31/05/2022
|
Suribabu
|
Suribabu
|
0204042WL0031076
|
00045
|
BARB0PEDAPA
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
AP0204042_310522APB_FTO_69196
|
0204042000NRG23310520221187123
|
3330396565
|
31/05/2022
|
Srinivasu
|
Srinivasu
|
0204042WL0031083
|
00045
|
BARB0PEDAPA
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
AP0204042_310522APB_FTO_69196
|
0204042000NRG23310520221187383
|
3330395801
|
31/05/2022
|
Siva Swamy Venkataramana
|
Siva Swamy Venkataramana
|
0204042WL0031083
|
00468
|
UBIN0800066
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
AP0204042_310522APB_FTO_69196
|
0204042000NRG23310520221206563
|
3330396302
|
31/05/2022
|
Pedda Mahalakshmi
|
Pedda Mahalakshmi
|
0204042WL0031440
|
00415
|
SBIN0020546
|
1785
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
AP0204042_310522APB_FTO_69196
|
0204042000NRG23310520221217446
|
3330396057
|
31/05/2022
|
Durga
|
Durga
|
0204042WL0031700
|
00045
|
BARB0PEDAPA
|
1708
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
AP0204042_310522APB_FTO_69196
|
0204042000NRG23310520221217457
|
3330396536
|
31/05/2022
|
Suryarao
|
Suryarao
|
0204042WL0031700
|
00045
|
BARB0PEDAPA
|
1708
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
AP0204043_010622APB_FTO_69782
|
0204043000NRG23010620221247581
|
N05220336BE291
|
01/06/2022
|
Varalaxmi
|
Varalaxmi
|
0204043WL0032203
|
00468
|
UBIN0809098
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7289
|
AP0204043_050522APB_FTO_41279
|
0204043000NRG23050520220351727
|
N112200785F1F1
|
05/05/2022
|
Manoharam
|
Manoharam
|
0204043WL0015484
|
00078
|
CNRB0013269
|
992
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
AP0204043_050522APB_FTO_41279
|
0204043000NRG23050520220353724
|
N112200785C211
|
05/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204043WL0015539
|
00468
|
UBIN0804843
|
1538
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7291
|
AP0204043_071022FTO_236206
|
0204043000NRG23071020222772555
|
6987632729
|
07/10/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204043WL0097838
|
00078
|
CNRB0013827
|
1538
|
07/12/2022
|
No Such Account
|
7292
|
AP0204043_071022FTO_236206
|
0204043000NRG23071020222772556
|
6987632728
|
07/10/2022
|
CHINNA SATTIBABU
|
CHINNA SATTIBABU
|
0204043WL0097838
|
00078
|
CNRB0013827
|
514
|
07/12/2022
|
No Such Account
|
7293
|
AP0204043_071022FTO_236206
|
0204043000NRG23071020222772557
|
6987632725
|
07/10/2022
|
RAJU
|
RAJU
|
0204043WL0097838
|
00078
|
CNRB0013827
|
1028
|
07/12/2022
|
No Such Account
|
7294
|
AP0204043_071022FTO_236206
|
0204043000NRG23071020222772559
|
6987632733
|
07/10/2022
|
RAMESH
|
RAMESH
|
0204043WL0097838
|
00415
|
SBIN0002693
|
1542
|
07/12/2022
|
No Such Account
|
7295
|
AP0204043_071022FTO_236206
|
0204043000NRG23071020222772563
|
6987632735
|
07/10/2022
|
RAMESH
|
RAMESH
|
0204043WL0097838
|
00415
|
SBIN0002693
|
514
|
07/12/2022
|
No Such Account
|
7296
|
AP0204043_071022FTO_236206
|
0204043000NRG23071020222772566
|
6987632727
|
07/10/2022
|
CHINNA SATTIBABU
|
CHINNA SATTIBABU
|
0204043WL0097838
|
00078
|
CNRB0013827
|
1542
|
07/12/2022
|
No Such Account
|
7297
|
AP0204043_071022FTO_236206
|
0204043000NRG23071020222772567
|
6987632726
|
07/10/2022
|
RAJU
|
RAJU
|
0204043WL0097838
|
00078
|
CNRB0013827
|
1542
|
07/12/2022
|
No Such Account
|
7298
|
AP0204043_071022FTO_236206
|
0204043000NRG23071020222772568
|
6987632734
|
07/10/2022
|
RAMESH
|
RAMESH
|
0204043WL0097838
|
00415
|
SBIN0002693
|
1542
|
07/12/2022
|
No Such Account
|
7299
|
AP0204043_090522FTO_46432
|
0204043000NRG23090520220459423
|
1441476121
|
09/05/2022
|
Sivannarayana
|
Sivannarayana
|
0204043WL0017705
|
00468
|
UBIN0809098
|
1508
|
22/05/2022
|
No Such Account
|
7300
|
AP0204043_090522FTO_46432
|
0204043000NRG23090520220459547
|
1441476097
|
09/05/2022
|
Srinu
|
Srinu
|
0204043WL0017707
|
00078
|
CNRB0013827
|
1519
|
22/05/2022
|
No Such Account
|
7301
|
AP0204043_090522FTO_46432
|
0204043000NRG23090520220459579
|
1441476111
|
09/05/2022
|
Jyothi
|
Jyothi
|
0204043WL0017707
|
00078
|
CNRB0013827
|
1519
|
22/05/2022
|
No Such Account
|
7302
|
AP0204043_120522APB_FTO_49963
|
0204043000NRG23120520220558902
|
1440616218
|
12/05/2022
|
Bhavani
|
Bhavani
|
0204043WL0020005
|
00415
|
SBIN0002693
|
512
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
AP0204042_250522FTO_61775
|
0204042000NRG23250520220976877
|
2072738470
|
25/05/2022
|
Gara Kumari
|
Gara Kumari
|
0204042WL0027657
|
00468
|
UBIN0CG7121
|
1750
|
07/06/2022
|
Account Under Litigation
|
7304
|
AP0204042_250522FTO_61775
|
0204042000NRG23250520220976934
|
2072738472
|
25/05/2022
|
GUTTULA JAYALAKSHMI
|
GUTTULA JAYALAKSHMI
|
0204042WL0027657
|
00468
|
UBIN0CG7121
|
1750
|
07/06/2022
|
Account Under Litigation
|
7305
|
AP0204042_280622APB_FTO_112008
|
0204042000NRG23270620222253017
|
N062203AE77181
|
28/06/2022
|
Durga
|
Durga
|
0204042WL0050251
|
00045
|
BARB0PEDAPA
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
AP0204042_280622APB_FTO_112008
|
0204042000NRG23270620222253184
|
N062203AE723B1
|
28/06/2022
|
Suryarao
|
Suryarao
|
0204042WL0050261
|
00045
|
BARB0PEDAPA
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
AP0204042_280622APB_FTO_112008
|
0204042000NRG23280620222255773
|
N062203AE72351
|
28/06/2022
|
anji babu
|
anji babu
|
0204042WL0050337
|
00045
|
BARB0PEDAPA
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
AP0204042_280622APB_FTO_112008
|
0204042000NRG23280620222255954
|
N062203AE771F1
|
28/06/2022
|
Srinivasu
|
Srinivasu
|
0204042WL0050350
|
00045
|
BARB0PEDAPA
|
1501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
AP0204042_280622APB_FTO_112008
|
0204042000NRG23280620222256029
|
N062203AE76781
|
28/06/2022
|
Srinivas
|
Srinivas
|
0204042WL0050350
|
00045
|
BARB0PEDAPA
|
1501
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7310
|
AP0204042_280622APB_FTO_112008
|
0204042000NRG23280620222256574
|
N062203AE761D1
|
28/06/2022
|
Pedda Mahalakshmi
|
Pedda Mahalakshmi
|
0204042WL0050360
|
00415
|
SBIN0020546
|
1781
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
AP0204042_280622APB_FTO_112008
|
0204042000NRG23280620222270248
|
N062203AE72EF1
|
28/06/2022
|
Narayanareddi
|
Narayanareddi
|
0204042WL0050662
|
00468
|
UBIN0800066
|
821
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7312
|
AP0204042_280622APB_FTO_112008
|
0204042000NRG23280620222270257
|
N062203AE72F31
|
28/06/2022
|
Meera saheb
|
Meera saheb
|
0204042WL0050662
|
00468
|
UBIN0800066
|
1368
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7313
|
AP0204042_280622APB_FTO_112008
|
0204042000NRG23280620222276012
|
N062203AE77271
|
28/06/2022
|
Rambabu
|
Rambabu
|
0204042WL0050801
|
00415
|
SBIN0020546
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7314
|
AP0204042_280622APB_FTO_112008
|
0204042000NRG23280620222276021
|
N062203AE772C1
|
28/06/2022
|
Veerraju
|
Veerraju
|
0204042WL0050801
|
00415
|
SBIN0020546
|
1225
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7315
|
AP0204043_010622APB_FTO_69876
|
0204043000NRG23010620221251201
|
N05220336C63D1
|
01/06/2022
|
Papamma
|
Papamma
|
0204043WL0032288
|
00468
|
UBIN0804843
|
1539
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
AP0204043_010622APB_FTO_69876
|
0204043000NRG23010620221251277
|
N05220336C2601
|
01/06/2022
|
Ramakrishna
|
Ramakrishna
|
0204043WL0032288
|
00078
|
CNRB0002777
|
1539
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
AP0204043_010622APB_FTO_69876
|
0204043000NRG23010620221251371
|
N05220336C70A1
|
01/06/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204043WL0032289
|
00468
|
UBIN0804843
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
AP0204043_010622APB_FTO_69876
|
0204043000NRG23010620221252887
|
N05220336C5B61
|
01/06/2022
|
Laxmikantam
|
Laxmikantam
|
0204043WL0032311
|
00468
|
UBIN0804843
|
1791
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7319
|
AP0204043_010622APB_FTO_69876
|
0204043000NRG23010620221252973
|
N05220336C6C71
|
01/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204043WL0032311
|
00468
|
UBIN0804843
|
1279
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7320
|
AP0204043_010622APB_FTO_69876
|
0204043000NRG23010620221252985
|
N05220336C6B91
|
01/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204043WL0032311
|
00468
|
UBIN0804843
|
1791
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7321
|
AP0204043_011022FTO_231329
|
0204043000NRG23011020222753613
|
N092201B193E3
|
01/10/2022
|
suguna kumari kolli
|
suguna kumari kolli
|
0204043WL0094341
|
00415
|
SBIN0002693
|
1774
|
03/10/2022
|
DBFL
|
7322
|
AP0204043_080622FTO_77835
|
0204043000NRG23060620221459186
|
N0622020C46EB1
|
08/06/2022
|
TRIMURTHU
|
TRIMURTHU
|
0204043WL0035543
|
00165
|
IBKL0000441
|
1531
|
19/08/2022
|
No Such Account
|
7323
|
AP0204042_250522FTO_62136
|
0204042000NRG23250520220980728
|
2072738220
|
25/05/2022
|
VELPURI SAYAVATI
|
VELPURI SAYAVATI
|
0204042WL0027743
|
00468
|
UBIN0CG7121
|
1464
|
07/06/2022
|
Account Under Litigation
|
7324
|
AP0204042_280622APB_FTO_112014
|
0204042000NRG23280620222255710
|
N062203AE39611
|
28/06/2022
|
Venkatarao
|
Venkatarao
|
0204042WL0050335
|
00468
|
UBIN0800066
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
AP0204042_280622APB_FTO_112014
|
0204042000NRG23280620222271404
|
N062203AE396A1
|
28/06/2022
|
Dhanaraju
|
Dhanaraju
|
0204042WL0050701
|
00415
|
SBIN0020546
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
AP0204042_310123APB_FTO_367142
|
0204042000NRG23310120233268487
|
8717279654
|
31/01/2023
|
Poturaju
|
Poturaju
|
0204042WL0166644
|
00468
|
UBIN0800066
|
1250
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23310520221187024
|
3339169527
|
07/06/2022
|
anji babu
|
anji babu
|
0204042WL0031076
|
00045
|
BARB0PEDAPA
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23310520221187028
|
3339169479
|
07/06/2022
|
Munendra
|
Munendra
|
0204042WL0031076
|
00045
|
BARB0PEDAPA
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23310520221205079
|
3339169770
|
07/06/2022
|
Yohanu
|
Yohanu
|
0204042WL0031415
|
00415
|
SBIN0020546
|
899
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7330
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23310520221220991
|
3339169561
|
07/06/2022
|
Dhanaraju
|
Dhanaraju
|
0204042WL0031766
|
00415
|
SBIN0020546
|
1768
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23310520221220994
|
3339169694
|
07/06/2022
|
Sobhanbabu
|
Sobhanbabu
|
0204042WL0031766
|
00415
|
SBIN0020546
|
1768
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7332
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23310520221225615
|
3339169942
|
07/06/2022
|
KASE SURIBABU
|
KASE SURIBABU
|
0204042WL0031851
|
00468
|
UBIN0CG7121
|
1746
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7333
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23310520221233329
|
3339169596
|
07/06/2022
|
Hareramudu
|
Hareramudu
|
0204042WL0031971
|
00176
|
IDIB000A010
|
1464
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23310520221233337
|
3339170129
|
07/06/2022
|
Nukamma
|
Nukamma
|
0204042WL0031971
|
00176
|
IDIB000A010
|
1464
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23310520221233882
|
3339169617
|
07/06/2022
|
Suresh
|
Suresh
|
0204042WL0031978
|
00415
|
SBIN0020546
|
1250
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23310520221233908
|
3339169613
|
07/06/2022
|
Seemenu
|
Seemenu
|
0204042WL0031978
|
00415
|
SBIN0020546
|
1750
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7337
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23310520221233943
|
3339169558
|
07/06/2022
|
Rambabu
|
Rambabu
|
0204042WL0031978
|
00415
|
SBIN0020546
|
1750
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7338
|
AP0204042_070622APB_FTO_75034
|
0204042000NRG23310520221233957
|
3339169719
|
07/06/2022
|
Veerraju
|
Veerraju
|
0204042WL0031978
|
00415
|
SBIN0020546
|
500
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7339
|
AP0204043_290323FTO_438680
|
0204043000NRG23060320233534070
|
0529656957
|
29/03/2023
|
KOLLI SUGUNAKUMARI
|
KOLLI SUGUNAKUMARI
|
0204043WL0186081
|
00691
|
IPOS0000001
|
1774
|
03/04/2023
|
No Such Account
|
7340
|
AP0204043_090622APB_FTO_78834
|
0204043000NRG23070620221533151
|
3339085919
|
09/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204043WL0036748
|
00415
|
SBIN0002693
|
1799
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
AP0204043_071222APB_FTO_306459
|
0204043000NRG23071220223059533
|
8598546554
|
07/12/2022
|
Ramadevi
|
Ramadevi
|
0204043WL0137125
|
00468
|
UBIN0804720
|
489
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
AP0204042_131222APB_FTO_316276
|
0204042000NRG23131220223090334
|
8596759561
|
13/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204042WL0141270
|
00468
|
UBIN0800066
|
1247
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7343
|
AP0204042_140622APB_FTO_87596
|
0204042000NRG23140620221795073
|
3339181850
|
14/06/2022
|
Hareramudu
|
Hareramudu
|
0204042WL0041359
|
00176
|
IDIB000A010
|
1452
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
AP0204042_170522APB_FTO_54003
|
0204042000NRG23170520220687039
|
1700531781
|
17/05/2022
|
Pedda Mahalakshmi
|
Pedda Mahalakshmi
|
0204042WL0022443
|
00415
|
SBIN0020546
|
1750
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
AP0204042_170522APB_FTO_54003
|
0204042000NRG23170520220696119
|
1700532160
|
17/05/2022
|
Srinivas
|
Srinivas
|
0204042WL0022662
|
00045
|
BARB0PEDAPA
|
1482
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7346
|
AP0204042_170522APB_FTO_54003
|
0204042000NRG23170520220696240
|
1700531975
|
17/05/2022
|
Suribabu
|
Suribabu
|
0204042WL0022662
|
00045
|
BARB0PEDAPA
|
1482
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
AP0204042_170522APB_FTO_54003
|
0204042000NRG23170520220699001
|
1700532169
|
17/05/2022
|
Suresh
|
Suresh
|
0204042WL0022738
|
00415
|
SBIN0020546
|
1520
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
AP0204042_170522APB_FTO_54003
|
0204042000NRG23170520220699022
|
1700532363
|
17/05/2022
|
Seemenu
|
Seemenu
|
0204042WL0022738
|
00415
|
SBIN0020546
|
1520
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7349
|
AP0204042_180522FTO_55171
|
0204042000NRG23180520220735804
|
1638882947
|
18/05/2022
|
GUTTULA LAKSHMI DURGA
|
GUTTULA LAKSHMI DURGA
|
0204042WL0023520
|
00468
|
UBIN0CG7121
|
1729
|
27/05/2022
|
Account Under Litigation
|
7350
|
AP0204042_180522FTO_55171
|
0204042000NRG23180520220735858
|
1638882952
|
18/05/2022
|
Nukapeyyi Satyanarayana
|
Nukapeyyi Satyanarayana
|
0204042WL0023520
|
00468
|
UBIN0CG7121
|
1729
|
27/05/2022
|
Account Under Litigation
|
7351
|
AP0204042_180522FTO_55171
|
0204042000NRG23180520220735870
|
1638882955
|
18/05/2022
|
Gara Kumari
|
Gara Kumari
|
0204042WL0023520
|
00468
|
UBIN0CG7121
|
1482
|
27/05/2022
|
Account Under Litigation
|
7352
|
AP0204042_180522FTO_55171
|
0204042000NRG23180520220735927
|
1638882959
|
18/05/2022
|
GUTTULA JAYALAKSHMI
|
GUTTULA JAYALAKSHMI
|
0204042WL0023520
|
00468
|
UBIN0CG7121
|
1729
|
27/05/2022
|
Account Under Litigation
|
7353
|
AP0204042_180522FTO_55453
|
0204042000NRG23180520220749381
|
1638881972
|
18/05/2022
|
BaduguRaju
|
BaduguRaju
|
0204042WL0023706
|
00691
|
IPOS0000001
|
1473
|
27/05/2022
|
No Such Account
|
7354
|
AP0204042_180522FTO_55453
|
0204042000NRG23180520220749397
|
1638881987
|
18/05/2022
|
VELPURI SAYAVATI
|
VELPURI SAYAVATI
|
0204042WL0023706
|
00468
|
UBIN0CG7121
|
1473
|
27/05/2022
|
Account Under Litigation
|
7355
|
AP0204042_180522FTO_55453
|
0204042000NRG23180520220749440
|
1638881989
|
18/05/2022
|
NARSIPUDI PEDDA VEERRAJU
|
NARSIPUDI PEDDA VEERRAJU
|
0204042WL0023706
|
00468
|
UBIN0CG7121
|
1228
|
27/05/2022
|
Account Under Litigation
|
7356
|
AP0204042_210622FTO_99582
|
0204042000NRG23210620222059466
|
N062202A8F8501
|
21/06/2022
|
Nukapeyyi Satyanarayana
|
Nukapeyyi Satyanarayana
|
0204042WL0046247
|
00468
|
UBIN0CG7121
|
699
|
19/08/2022
|
Account Under Litigation
|
7357
|
AP0204042_210622FTO_99582
|
0204042000NRG23210620222063994
|
N062202A8F8461
|
21/06/2022
|
Badugu Raju
|
Badugu Raju
|
0204042WL0046340
|
00691
|
IPOS0000001
|
750
|
19/08/2022
|
No Such Account
|
7358
|
AP0204042_210622FTO_99582
|
0204042000NRG23210620222065927
|
N062202A8F8591
|
21/06/2022
|
Gopu Tatarao
|
Gopu Tatarao
|
0204042WL0046366
|
00468
|
UBIN0CG7999
|
1500
|
19/08/2022
|
No Such Account
|
7359
|
AP0204042_310522FTO_69174
|
0204042000NRG23310520221186805
|
3330739902
|
31/05/2022
|
Undrasula Ratnakumar
|
Undrasula Ratnakumar
|
0204042WL0031070
|
00468
|
UBIN0800066
|
1470
|
26/07/2022
|
No Such Account
|
7360
|
AP0204042_310522FTO_69174
|
0204042000NRG23310520221202566
|
3330739895
|
31/05/2022
|
PEDAKAPU NANDURI
|
PEDAKAPU NANDURI
|
0204042WL0031383
|
00415
|
SBIN0020546
|
1750
|
26/07/2022
|
Account closed
|
7361
|
AP0204042_310522FTO_69174
|
0204042000NRG23310520221223154
|
3330739907
|
31/05/2022
|
GUTTULA LAKSHMI DURGA
|
GUTTULA LAKSHMI DURGA
|
0204042WL0031797
|
00468
|
UBIN0CG7121
|
1750
|
26/07/2022
|
Account Under Litigation
|
7362
|
AP0204042_310522FTO_69174
|
0204042000NRG23310520221223206
|
3330739912
|
31/05/2022
|
Nukapeyyi Satyanarayana
|
Nukapeyyi Satyanarayana
|
0204042WL0031797
|
00468
|
UBIN0CG7121
|
1500
|
26/07/2022
|
Account Under Litigation
|
7363
|
AP0204043_060622APB_FTO_71865
|
0204043000NRG23010620221290546
|
3339130712
|
06/06/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204043WL0032900
|
00415
|
SBIN0002693
|
1285
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
AP0204042_060622APB_FTO_71800
|
0204042000NRG23310520221213106
|
3339135133
|
06/06/2022
|
Nagamani
|
Nagamani
|
0204042WL0031568
|
00045
|
BARB0PEDAPA
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
AP0204042_060622APB_FTO_71800
|
0204042000NRG23310520221232884
|
3339135360
|
06/06/2022
|
Naresh
|
Naresh
|
0204042WL0031966
|
00045
|
BARB0PEDAPA
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7366
|
AP0204043_060622FTO_71818
|
0204043000NRG23010620221289473
|
3339688634
|
06/06/2022
|
nagalakshmi
|
nagalakshmi
|
0204043WL0032881
|
00078
|
CNRB0013269
|
1799
|
26/07/2022
|
No Such Account
|
7367
|
AP0204043_011122FTO_264236
|
0204043000NRG23011120222855677
|
N1122000CDD161
|
01/11/2022
|
PRASAD
|
PRASAD
|
0204043WL0111919
|
00468
|
UBIN0809098
|
1028
|
20/12/2022
|
No Such Account
|
7368
|
AP0204043_011122FTO_264236
|
0204043000NRG23011120222855678
|
N1122000CDD171
|
01/11/2022
|
PRASAD
|
PRASAD
|
0204043WL0111919
|
00468
|
UBIN0809098
|
1023
|
20/12/2022
|
No Such Account
|
7369
|
AP0204043_011122FTO_264236
|
0204043000NRG23011120222855679
|
N1122000CDD181
|
01/11/2022
|
PRASAD
|
PRASAD
|
0204043WL0111919
|
00468
|
UBIN0809098
|
1714
|
20/12/2022
|
No Such Account
|
7370
|
AP0204043_020323APB_FTO_403261
|
0204043000NRG23020320233500296
|
0413681144
|
02/03/2023
|
DUNABOINA LAKSHMI
|
DUNABOINA LAKSHMI
|
0204043WL183656
|
00415
|
SBIN0002693
|
1236
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
AP0204043_020323APB_FTO_403261
|
0204043000NRG23020320233501224
|
0413681121
|
02/03/2023
|
MANDELI ABRAHAM
|
MANDELI ABRAHAM
|
0204043WL183734
|
00468
|
UBIN0809098
|
1535
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7372
|
AP0204043_020323APB_FTO_403261
|
0204043000NRG23020320233501238
|
0413681146
|
02/03/2023
|
VIPPARTHI DEEPTI KIRAN
|
VIPPARTHI DEEPTI KIRAN
|
0204043WL183734
|
00415
|
SBIN0002693
|
1535
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
AP0204043_060722APB_FTO_126698
|
0204043000NRG23060720222446254
|
|
06/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204043WL0055568
|
00468
|
UBIN0804843
|
1704
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7374
|
AP0204043_060722APB_FTO_126698
|
0204043000NRG23060720222449171
|
|
06/07/2022
|
KUMARI
|
KUMARI
|
0204043WL0055611
|
00468
|
UBIN0809098
|
1433
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
AP0204043_060722APB_FTO_126698
|
0204043000NRG23060720222452218
|
|
06/07/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0055680
|
00078
|
CNRB0013827
|
1437
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
AP0204043_060722APB_FTO_126698
|
0204043000NRG23060720222452266
|
|
06/07/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204043WL0055681
|
00468
|
UBIN0809098
|
1437
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
AP0204043_060722APB_FTO_126698
|
0204043000NRG23060720222452283
|
|
06/07/2022
|
Chandrakantham
|
Chandrakantham
|
0204043WL0055681
|
00468
|
UBIN0809098
|
1437
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7378
|
AP0204043_080622APB_FTO_77904
|
0204043000NRG23070620221523800
|
3339102812
|
08/06/2022
|
Nagamani
|
Nagamani
|
0204043WL0036592
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7379
|
AP0204043_080622APB_FTO_77904
|
0204043000NRG23070620221523871
|
3339102723
|
08/06/2022
|
Nagamani
|
Nagamani
|
0204043WL0036592
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7380
|
AP0204043_080622APB_FTO_77904
|
0204043000NRG23070620221524990
|
3339102870
|
08/06/2022
|
Abhraham
|
Abhraham
|
0204043WL0036605
|
00468
|
UBIN0809098
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7381
|
AP0204043_080622APB_FTO_77904
|
0204043000NRG23070620221532675
|
3339102985
|
08/06/2022
|
Laxmikantam
|
Laxmikantam
|
0204043WL0036743
|
00468
|
UBIN0804843
|
1797
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7382
|
AP0204043_090522FTO_46316
|
0204043000NRG23080520220409838
|
1441476754
|
09/05/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204043WL0016591
|
00078
|
CNRB0013269
|
1028
|
22/05/2022
|
No Such Account
|
7383
|
AP0204043_080622APB_FTO_77904
|
0204043000NRG23080620221549110
|
3339103235
|
08/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204043WL0037047
|
00468
|
UBIN0804843
|
1799
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7384
|
AP0204043_090522FTO_46316
|
0204043000NRG23090520220437129
|
1441476805
|
09/05/2022
|
NAGU
|
NAGU
|
0204043WL0017257
|
00415
|
SBIN0002693
|
1530
|
22/05/2022
|
Account closed
|
7385
|
AP0204042_150622APB_FTO_89398
|
0204042000NRG23150620221818133
|
3339084141
|
15/06/2022
|
KOLLI KAMALAMMA
|
KOLLI KAMALAMMA
|
0204042WL0041819
|
00468
|
UBIN0CG7121
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
AP0204042_150622APB_FTO_89398
|
0204042000NRG23150620221818979
|
3339084411
|
15/06/2022
|
Yohanu
|
Yohanu
|
0204042WL0041837
|
00415
|
SBIN0020546
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7387
|
AP0204042_150622APB_FTO_89398
|
0204042000NRG23150620221819000
|
3339083825
|
15/06/2022
|
Dhanaraju
|
Dhanaraju
|
0204042WL0041837
|
00415
|
SBIN0020546
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
AP0204042_150622APB_FTO_89398
|
0204042000NRG23150620221819002
|
3339084239
|
15/06/2022
|
Sobhanbabu
|
Sobhanbabu
|
0204042WL0041837
|
00415
|
SBIN0020546
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7389
|
AP0204042_150622APB_FTO_89398
|
0204042000NRG23150620221819013
|
3339083887
|
15/06/2022
|
bandaru
|
bandaru
|
0204042WL0041837
|
00415
|
SBIN0020546
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
AP0204042_201222APB_FTO_324326
|
0204042000NRG23191220223120775
|
8595443723
|
20/12/2022
|
VANAPALLI SRINIVAS
|
VANAPALLI SRINIVAS
|
0204042WL0145992
|
00045
|
BARB0VJRAVU
|
1524
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
AP0204042_200722FTO_141311
|
0204042000NRG23200720222553898
|
|
20/07/2022
|
GUBBALA CHINNARAO
|
GUBBALA CHINNARAO
|
0204042WL0060595
|
00468
|
UBIN0CG7121
|
1542
|
18/08/2022
|
Account Under Litigation
|
7392
|
AP0204042_201222APB_FTO_324326
|
0204042000NRG23201220223124959
|
8595443526
|
20/12/2022
|
ANASURI SATYAVATHI
|
ANASURI SATYAVATHI
|
0204042WL0146455
|
00691
|
IPOS0000001
|
1250
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7393
|
AP0204042_201222APB_FTO_324326
|
0204042000NRG23201220223125780
|
8595443576
|
20/12/2022
|
ram prasad
|
ram prasad
|
0204042WL0146563
|
00468
|
UBIN0800066
|
3341
|
08/02/2023
|
Account closed
|
7394
|
AP0204042_221122APB_FTO_288735
|
0204042000NRG23211120222957249
|
7036488100
|
22/11/2022
|
Seelam Srinivas
|
Seelam Srinivas
|
0204042WL0124911
|
00691
|
IPOS0000001
|
478
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7395
|
AP0204042_010323APB_FTO_400787
|
0204042000NRG23270220233464384
|
0239476966
|
01/03/2023
|
MADHAVARAPU SIVA SWAMY VENKATARAMANA
|
MADHAVARAPU SIVA SWAMY VENKATARAMANA
|
0204042WL181328
|
00691
|
IPOS0000001
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
AP0204042_010323APB_FTO_400787
|
0204042000NRG23280220233474908
|
0239477135
|
01/03/2023
|
Nagamani
|
Nagamani
|
0204042WL181919
|
00045
|
BARB0PEDAPA
|
225
|
29/03/2023
|
A/c Blocked or Frozen
|
7397
|
AP0204042_280622FTO_111969
|
0204042000NRG23280620222271542
|
N062203AE33451
|
28/06/2022
|
PEDAKAPU NANDURI
|
PEDAKAPU NANDURI
|
0204042WL0050704
|
00415
|
SBIN0020546
|
1470
|
17/08/2022
|
Account closed
|
7398
|
AP0204042_080622APB_FTO_77453
|
0204042000NRG23310520221242371
|
3339154376
|
08/06/2022
|
KOLLI KAMALAMMA
|
KOLLI KAMALAMMA
|
0204042WL0032097
|
00468
|
UBIN0CG7121
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
AP0204043_010722APB_FTO_120537
|
0204043000NRG23010720222362305
|
|
01/07/2022
|
Maartamma
|
Maartamma
|
0204043WL0053058
|
00415
|
SBIN0002693
|
1478
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7400
|
AP0204043_010722APB_FTO_120537
|
0204043000NRG23010720222362321
|
|
01/07/2022
|
Veerraju
|
Veerraju
|
0204043WL0053058
|
00165
|
IBKL0000441
|
1232
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7401
|
AP0204043_010722APB_FTO_120537
|
0204043000NRG23010720222363265
|
|
01/07/2022
|
Annapurna
|
Annapurna
|
0204043WL0053091
|
00468
|
UBIN0804843
|
1238
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7402
|
AP0204043_010722APB_FTO_120537
|
0204043000NRG23010720222363567
|
|
01/07/2022
|
PRAVATHI
|
PRAVATHI
|
0204043WL0053094
|
00165
|
IBKL0000441
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7403
|
AP0204043_020522APB_FTO_38185
|
0204043000NRG23020520220298160
|
1388371166
|
02/05/2022
|
Akhila
|
Akhila
|
0204043WL0013893
|
00468
|
UBIN0809098
|
1239
|
19/05/2022
|
A/c Blocked or Frozen
|
7404
|
AP0204043_090622APB_FTO_78795
|
0204043000NRG23070620221489834
|
3339098781
|
09/06/2022
|
Dhamayanti
|
Dhamayanti
|
0204043WL0036040
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
AP0204043_080622FTO_77835
|
0204043000NRG23060620221459315
|
N0622020C46EA1
|
08/06/2022
|
EDUKONDALU
|
EDUKONDALU
|
0204043WL0035543
|
00165
|
IBKL0000441
|
1020
|
19/08/2022
|
No Such Account
|
7406
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221503429
|
N0622020C46FE1
|
08/06/2022
|
MURALI
|
MURALI
|
0204043WL0036282
|
00177
|
IOBA0000529
|
514
|
19/08/2022
|
No Such Account
|
7407
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221511687
|
N0622020C46501
|
08/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204043WL0036419
|
00468
|
UBIN0809098
|
771
|
19/08/2022
|
No Such Account
|
7408
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221511774
|
N0622020C468A1
|
08/06/2022
|
Sujatha
|
Sujatha
|
0204043WL0036419
|
00078
|
CNRB0013827
|
771
|
19/08/2022
|
No Such Account
|
7409
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521352
|
N0622020C46FA1
|
08/06/2022
|
Rajkumar
|
Rajkumar
|
0204043WL0036544
|
00165
|
IBKL0000441
|
1542
|
19/08/2022
|
No Such Account
|
7410
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521357
|
N0622020C46421
|
08/06/2022
|
SUJATHA
|
SUJATHA
|
0204043WL0036544
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
No Such Account
|
7411
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521378
|
N0622020C472C1
|
08/06/2022
|
ramesh
|
ramesh
|
0204043WL0036544
|
00415
|
SBIN0002693
|
1542
|
19/08/2022
|
No Such Account
|
7412
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521414
|
N0622020C46281
|
08/06/2022
|
VENKAYAMMA
|
VENKAYAMMA
|
0204043WL0036545
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
No Such Account
|
7413
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521471
|
N0622020C46431
|
08/06/2022
|
MANIKAYA
|
MANIKAYA
|
0204043WL0036545
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
No Such Account
|
7414
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521477
|
N0622020C46271
|
08/06/2022
|
sathish
|
sathish
|
0204043WL0036545
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
No Such Account
|
7415
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521480
|
N0622020C46BA1
|
08/06/2022
|
chinna sattibabu
|
chinna sattibabu
|
0204043WL0036545
|
00078
|
CNRB0013827
|
1542
|
19/08/2022
|
No Such Account
|
7416
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521486
|
N0622020C46B91
|
08/06/2022
|
Raju
|
Raju
|
0204043WL0036545
|
00078
|
CNRB0013827
|
1542
|
19/08/2022
|
No Such Account
|
7417
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521488
|
N0622020C46621
|
08/06/2022
|
CHINNI
|
CHINNI
|
0204043WL0036545
|
00468
|
UBIN0810843
|
1542
|
19/08/2022
|
No Such Account
|
7418
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521511
|
N0622020C472D1
|
08/06/2022
|
Ramalaxmi
|
Ramalaxmi
|
0204043WL0036545
|
00415
|
SBIN0002693
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
7419
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521530
|
N0622020C46461
|
08/06/2022
|
Raghava
|
Raghava
|
0204043WL0036545
|
00468
|
UBIN0809098
|
1028
|
19/08/2022
|
A/c Blocked or Frozen
|
7420
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521575
|
N0622020C484A1
|
08/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0204043WL0036545
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
No Such Account
|
7421
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521580
|
N0622020C47D31
|
08/06/2022
|
venkatrerao
|
venkatrerao
|
0204043WL0036545
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
No Such Account
|
7422
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521585
|
N0622020C46261
|
08/06/2022
|
naguribabi
|
naguribabi
|
0204043WL0036545
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
No Such Account
|
7423
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221521709
|
N0622020C47E11
|
08/06/2022
|
SRINIVASA
|
SRINIVASA
|
0204043WL0036545
|
00468
|
UBIN0809098
|
1028
|
19/08/2022
|
No Such Account
|
7424
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221523754
|
N0622020C483E1
|
08/06/2022
|
prasad
|
prasad
|
0204043WL0036592
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
No Such Account
|
7425
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221523820
|
N0622020C474B1
|
08/06/2022
|
DURGA
|
DURGA
|
0204043WL0036592
|
00415
|
SBIN0002693
|
1542
|
19/08/2022
|
No Such Account
|
7426
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221523876
|
N0622020C47621
|
08/06/2022
|
Sivannarayana
|
Sivannarayana
|
0204043WL0036592
|
00468
|
UBIN0809098
|
1285
|
19/08/2022
|
No Such Account
|
7427
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221523920
|
N0622020C46A61
|
08/06/2022
|
satyanarayana
|
satyanarayana
|
0204043WL0036592
|
00078
|
CNRB0013827
|
1028
|
19/08/2022
|
Account closed
|
7428
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221524281
|
N0622020C482E1
|
08/06/2022
|
DURGA
|
DURGA
|
0204043WL0036598
|
00415
|
SBIN0002693
|
1542
|
19/08/2022
|
No Such Account
|
7429
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221524342
|
N0622020C48411
|
08/06/2022
|
Nagamani
|
Nagamani
|
0204043WL0036598
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
No Such Account
|
7430
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221524460
|
N0622020C46DD1
|
08/06/2022
|
jyothi
|
jyothi
|
0204043WL0036598
|
00078
|
CNRB0013827
|
1542
|
19/08/2022
|
No Such Account
|
7431
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221524461
|
N0622020C466C1
|
08/06/2022
|
veeraju
|
veeraju
|
0204043WL0036598
|
00078
|
CNRB0013827
|
1542
|
19/08/2022
|
No Such Account
|
7432
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221524467
|
N0622020C463C1
|
08/06/2022
|
kumari
|
kumari
|
0204043WL0036598
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
No Such Account
|
7433
|
AP0204043_041022FTO_233576
|
0204043000NRG23041020222762543
|
6860128328
|
04/10/2022
|
Dhanabaabu
|
Dhanabaabu
|
0204043WL0095769
|
00415
|
SBIN0002693
|
1280
|
03/12/2022
|
A/c Blocked or Frozen
|
7434
|
AP0204043_050522FTO_41253
|
0204043000NRG23050520220350232
|
N112200786E6F1
|
05/05/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204043WL0015451
|
00078
|
CNRB0013269
|
1285
|
17/12/2022
|
No Such Account
|
7435
|
AP0204043_060722FTO_126674
|
0204043000NRG23060720222446257
|
|
06/07/2022
|
CHINNASURAMMA
|
CHINNASURAMMA
|
0204043WL0055568
|
00468
|
UBIN0804843
|
1217
|
18/08/2022
|
No Such Account
|
7436
|
AP0204043_060722FTO_126674
|
0204043000NRG23060720222446315
|
|
06/07/2022
|
RAJUKUMARA
|
RAJUKUMARA
|
0204043WL0055569
|
00468
|
UBIN0804843
|
982
|
18/08/2022
|
No Such Account
|
7437
|
AP0204043_060722FTO_126674
|
0204043000NRG23060720222446366
|
|
06/07/2022
|
smyalu
|
smyalu
|
0204043WL0055569
|
00468
|
UBIN0804843
|
737
|
18/08/2022
|
No Such Account
|
7438
|
AP0204043_060722FTO_126674
|
0204043000NRG23060720222446908
|
|
06/07/2022
|
VENTAREAVU
|
VENTAREAVU
|
0204043WL0055579
|
00468
|
UBIN0809098
|
1440
|
18/08/2022
|
No Such Account
|
7439
|
AP0204043_060722FTO_126674
|
0204043000NRG23060720222452468
|
|
06/07/2022
|
BABULU
|
BABULU
|
0204043WL0055684
|
00415
|
SBIN0002693
|
1445
|
18/08/2022
|
No Such Account
|
7440
|
AP0204043_060722FTO_126674
|
0204043000NRG23060720222454046
|
|
06/07/2022
|
Sujatha
|
Sujatha
|
0204043WL0055745
|
00468
|
UBIN0804843
|
1028
|
18/08/2022
|
No Such Account
|
7441
|
AP0204043_090622APB_FTO_78806
|
0204043000NRG23070620221511644
|
3339085062
|
09/06/2022
|
Kumari
|
Kumari
|
0204043WL0036419
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
AP0204043_090622APB_FTO_78806
|
0204043000NRG23070620221512017
|
3339084896
|
09/06/2022
|
KUMARI
|
KUMARI
|
0204043WL0036422
|
00468
|
UBIN0809098
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
AP0204043_080223APB_FTO_377042
|
0204043000NRG23080220233291509
|
8773924335
|
08/02/2023
|
Laxmi
|
Laxmi
|
0204043WL169513
|
00415
|
SBIN0002693
|
737
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
AP0204043_080223APB_FTO_377042
|
0204043000NRG23080220233291611
|
8773924334
|
08/02/2023
|
Venkatrao
|
Venkatrao
|
0204043WL169518
|
00415
|
SBIN0002693
|
1213
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
AP0204043_080223APB_FTO_377042
|
0204043000NRG23080220233296417
|
8773924297
|
08/02/2023
|
Abraham
|
Abraham
|
0204043WL169749
|
00468
|
UBIN0809098
|
1487
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
AP0204043_080223APB_FTO_377042
|
0204043000NRG23080220233296424
|
8773924288
|
08/02/2023
|
Venkata Satti
|
Venkata Satti
|
0204043WL169749
|
00468
|
UBIN0809098
|
496
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
AP0204043_080223APB_FTO_377042
|
0204043000NRG23080220233296430
|
8773924336
|
08/02/2023
|
Deepti kiran
|
Deepti kiran
|
0204043WL169749
|
00415
|
SBIN0002693
|
743
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
AP0204043_090522APB_FTO_46414
|
0204043000NRG23080520220411712
|
1441210540
|
09/05/2022
|
Durga
|
Durga
|
0204043WL0016616
|
00078
|
CNRB0013269
|
1018
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7449
|
AP0204043_090622APB_FTO_78806
|
0204043000NRG23080620221541670
|
3339084667
|
09/06/2022
|
Bhavani
|
Bhavani
|
0204043WL0036961
|
00415
|
SBIN0002693
|
1799
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
AP0204043_090622APB_FTO_78806
|
0204043000NRG23080620221566660
|
3339084904
|
09/06/2022
|
Swami
|
Swami
|
0204043WL0037313
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7451
|
AP0204043_090622APB_FTO_78806
|
0204043000NRG23080620221566671
|
3339085223
|
09/06/2022
|
Sattibabu
|
Sattibabu
|
0204043WL0037313
|
00078
|
CNRB0013827
|
771
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7452
|
AP0204043_090622APB_FTO_78806
|
0204043000NRG23080620221566752
|
3339085222
|
09/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204043WL0037313
|
00078
|
CNRB0013827
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7453
|
AP0204043_090622APB_FTO_78806
|
0204043000NRG23080620221566760
|
3339084989
|
09/06/2022
|
Srinu
|
Srinu
|
0204043WL0037313
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
AP0204043_090522APB_FTO_46414
|
0204043000NRG23090520220431375
|
1441210514
|
09/05/2022
|
Laxmikantam
|
Laxmikantam
|
0204043WL0017125
|
00468
|
UBIN0804843
|
1026
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7455
|
AP0204043_090522FTO_46316
|
0204043000NRG23090520220438133
|
1441476832
|
09/05/2022
|
Ramarao
|
Ramarao
|
0204043WL0017280
|
00415
|
SBIN0002693
|
509
|
22/05/2022
|
A/c Blocked or Frozen
|
7456
|
AP0204043_090522FTO_46316
|
0204043000NRG23090520220442148
|
1441476802
|
09/05/2022
|
Ramalaxmi
|
Ramalaxmi
|
0204043WL0017361
|
00415
|
SBIN0002693
|
1010
|
22/05/2022
|
A/c Blocked or Frozen
|
7457
|
AP0204043_090522FTO_46316
|
0204043000NRG23090520220442196
|
1441476974
|
09/05/2022
|
venkatrerao
|
venkatrerao
|
0204043WL0017361
|
00468
|
UBIN0809098
|
1263
|
22/05/2022
|
No Such Account
|
7458
|
AP0204043_090522FTO_46316
|
0204043000NRG23090520220442260
|
1441476762
|
09/05/2022
|
CHINNA SAITTIBABU
|
CHINNA SAITTIBABU
|
0204043WL0017361
|
00078
|
CNRB0013827
|
1515
|
22/05/2022
|
Account closed
|
7459
|
AP0204043_090522FTO_46316
|
0204043000NRG23090520220449254
|
1441476803
|
09/05/2022
|
SRINUVAS
|
SRINUVAS
|
0204043WL0017494
|
00415
|
SBIN0002693
|
511
|
22/05/2022
|
No Such Account
|
7460
|
AP0204043_090522FTO_46316
|
0204043000NRG23090520220458271
|
1441476931
|
09/05/2022
|
Vinodsagar
|
Vinodsagar
|
0204043WL0017686
|
00468
|
UBIN0809098
|
768
|
22/05/2022
|
No Such Account
|
7461
|
AP0204043_100622FTO_81031
|
0204043000NRG23090620221613962
|
N0622020C16E21
|
10/06/2022
|
nagalakshmi
|
nagalakshmi
|
0204043WL0038135
|
00078
|
CNRB0013269
|
1285
|
19/08/2022
|
No Such Account
|
7462
|
AP0204043_101122FTO_274263
|
0204043000NRG23101120222898334
|
N112200898BF31
|
10/11/2022
|
Swarnakumaari
|
Swarnakumaari
|
0204043WL0117547
|
00468
|
UBIN0809098
|
1285
|
17/12/2022
|
A/c Blocked or Frozen
|
7463
|
AP0204043_120522APB_FTO_49874
|
0204043000NRG23120520220533791
|
1440604538
|
12/05/2022
|
Annapurna
|
Annapurna
|
0204043WL0019548
|
00468
|
UBIN0804843
|
766
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7464
|
AP0204043_120522APB_FTO_49874
|
0204043000NRG23120520220533884
|
1440604561
|
12/05/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204043WL0019549
|
00415
|
SBIN0002693
|
771
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
AP0204043_120522APB_FTO_49874
|
0204043000NRG23120520220533929
|
1440603958
|
12/05/2022
|
Maartamma
|
Maartamma
|
0204043WL0019550
|
00415
|
SBIN0002693
|
512
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7466
|
AP0204043_120522APB_FTO_49874
|
0204043000NRG23120520220534023
|
1440604291
|
12/05/2022
|
Durga
|
Durga
|
0204043WL0019551
|
00078
|
CNRB0013269
|
770
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7467
|
AP0204043_120522APB_FTO_49874
|
0204043000NRG23120520220536319
|
1440604415
|
12/05/2022
|
Adilakshmi
|
Adilakshmi
|
0204043WL0019597
|
00468
|
UBIN0804843
|
754
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
AP0204043_120522APB_FTO_49874
|
0204043000NRG23120520220536343
|
1440604554
|
12/05/2022
|
jyotirmayi
|
jyotirmayi
|
0204043WL0019597
|
00468
|
UBIN0804843
|
754
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
AP0204043_160522APB_FTO_53307
|
0204043000NRG23150520220631550
|
1639587280
|
16/05/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204043WL0021723
|
00468
|
UBIN0804843
|
1026
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
AP0204043_160522APB_FTO_53307
|
0204043000NRG23150520220631562
|
1639587728
|
16/05/2022
|
Venkatasatyamangatayaru
|
Venkatasatyamangatayaru
|
0204043WL0021723
|
00415
|
SBIN0002693
|
1026
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
AP0204043_160522APB_FTO_53307
|
0204043000NRG23150520220631631
|
1639587768
|
16/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204043WL0021723
|
00415
|
SBIN0002693
|
1026
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
AP0204043_160522APB_FTO_53307
|
0204043000NRG23160520220660120
|
1639587377
|
16/05/2022
|
Nagamani
|
Nagamani
|
0204043WL0022081
|
00468
|
UBIN0809098
|
1267
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7473
|
AP0204043_160522APB_FTO_53307
|
0204043000NRG23160520220666796
|
1639587083
|
16/05/2022
|
Venkata Rama Rao
|
Venkata Rama Rao
|
0204043WL0022152
|
00468
|
UBIN0809098
|
1539
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
AP0204043_160522APB_FTO_53307
|
0204043000NRG23160520220666933
|
1639587088
|
16/05/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204043WL0022154
|
00468
|
UBIN0809098
|
1270
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
AP0204043_160522APB_FTO_53307
|
0204043000NRG23160520220667080
|
1639587105
|
16/05/2022
|
Swami
|
Swami
|
0204043WL0022156
|
00468
|
UBIN0809098
|
763
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7476
|
AP0204043_090622APB_FTO_78795
|
0204043000NRG23070620221490038
|
3339098859
|
09/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204043WL0036040
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
AP0204043_090622APB_FTO_78795
|
0204043000NRG23070620221521675
|
3339098818
|
09/06/2022
|
Akhila
|
Akhila
|
0204043WL0036545
|
00468
|
UBIN0809098
|
1285
|
27/07/2022
|
A/c Blocked or Frozen
|
7478
|
AP0204043_090622APB_FTO_78818
|
0204043000NRG23070620221525193
|
3339100923
|
09/06/2022
|
Varalaxmi
|
Varalaxmi
|
0204043WL0036606
|
00468
|
UBIN0809098
|
1284
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7479
|
AP0204043_090622APB_FTO_78795
|
0204043000NRG23070620221532780
|
3339098175
|
09/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204043WL0036744
|
00468
|
UBIN0804843
|
1282
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7480
|
AP0204043_090622APB_FTO_78818
|
0204043000NRG23080620221539992
|
3339100958
|
09/06/2022
|
POLUMATI DHARAMAYYA
|
POLUMATI DHARAMAYYA
|
0204043WL0036910
|
00468
|
UBIN0809098
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
AP0204043_090622APB_FTO_78818
|
0204043000NRG23080620221544126
|
3339100532
|
09/06/2022
|
Papamma
|
Papamma
|
0204043WL0036983
|
00468
|
UBIN0804843
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
AP0204043_090622APB_FTO_78818
|
0204043000NRG23080620221544218
|
3339100639
|
09/06/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204043WL0036983
|
00468
|
UBIN0804843
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
AP0204043_090622APB_FTO_78818
|
0204043000NRG23080620221544245
|
3339100789
|
09/06/2022
|
Narasimha Murthy
|
Narasimha Murthy
|
0204043WL0036983
|
00415
|
SBIN0002693
|
1541
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7484
|
AP0204043_090622APB_FTO_78795
|
0204043000NRG23080620221571738
|
3339098312
|
09/06/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204043WL0037404
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
AP0204043_090622APB_FTO_78795
|
0204043000NRG23080620221571761
|
3339098447
|
09/06/2022
|
Chandrakantham
|
Chandrakantham
|
0204043WL0037404
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7486
|
AP0204043_090622APB_FTO_78795
|
0204043000NRG23080620221571769
|
3339098586
|
09/06/2022
|
Chakramma
|
Chakramma
|
0204043WL0037404
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7487
|
AP0204043_090622APB_FTO_78795
|
0204043000NRG23080620221571836
|
3339098588
|
09/06/2022
|
Gangabhavani
|
Gangabhavani
|
0204043WL0037404
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7488
|
AP0204043_090622APB_FTO_78795
|
0204043000NRG23080620221571973
|
3339098233
|
09/06/2022
|
Sivaramakrishna
|
Sivaramakrishna
|
0204043WL0037406
|
00415
|
SBIN0002693
|
257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7489
|
AP0204043_090622APB_FTO_78795
|
0204043000NRG23080620221572013
|
3339098549
|
09/06/2022
|
Venkata Rama Rao
|
Venkata Rama Rao
|
0204043WL0037406
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
AP0204043_090622FTO_78766
|
0204043000NRG23080620221572096
|
N0622020C18901
|
09/06/2022
|
SWAROOP CHANDU
|
SWAROOP CHANDU
|
0204043WL0037406
|
00078
|
CNRB0013827
|
1028
|
19/08/2022
|
No Such Account
|
7491
|
AP0204043_090522APB_FTO_46344
|
0204043000NRG23090520220444598
|
1441218943
|
09/05/2022
|
Kumari
|
Kumari
|
0204043WL0017407
|
00468
|
UBIN0809098
|
1797
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
AP0204043_090522APB_FTO_46344
|
0204043000NRG23090520220453258
|
1441219010
|
09/05/2022
|
Swami
|
Swami
|
0204043WL0017600
|
00468
|
UBIN0809098
|
1524
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7493
|
AP0204043_090522APB_FTO_46344
|
0204043000NRG23090520220453269
|
1441219436
|
09/05/2022
|
RAJYALAKSHMI BONTHA
|
RAJYALAKSHMI BONTHA
|
0204043WL0017600
|
00415
|
SBIN0002693
|
1524
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7494
|
AP0204043_090522APB_FTO_46344
|
0204043000NRG23090520220453325
|
1441218955
|
09/05/2022
|
Varalaxmi
|
Varalaxmi
|
0204043WL0017600
|
00468
|
UBIN0809098
|
1524
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7495
|
AP0204043_090522APB_FTO_46344
|
0204043000NRG23090520220453341
|
1441219072
|
09/05/2022
|
Venkata Rama Rao
|
Venkata Rama Rao
|
0204043WL0017600
|
00468
|
UBIN0809098
|
1524
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
AP0204043_110822APB_FTO_162234
|
0204043000NRG23110820222599113
|
4223172196
|
11/08/2022
|
Maniratnam
|
Maniratnam
|
0204043WL0067600
|
00468
|
UBIN0804843
|
980
|
28/08/2022
|
Participant not mapped to the product
|
7497
|
AP0204043_120522FTO_49830
|
0204043000NRG23120520220542662
|
1441316933
|
12/05/2022
|
Ramarao
|
Ramarao
|
0204043WL0019698
|
00415
|
SBIN0002693
|
511
|
22/05/2022
|
A/c Blocked or Frozen
|
7498
|
AP0204043_120522FTO_49830
|
0204043000NRG23120520220542747
|
1441316880
|
12/05/2022
|
YESURATHANAM
|
YESURATHANAM
|
0204043WL0019698
|
00165
|
IBKL0000441
|
766
|
22/05/2022
|
No Such Account
|
7499
|
AP0204043_120522FTO_49830
|
0204043000NRG23120520220548888
|
1441316904
|
12/05/2022
|
Ramalaxmi
|
Ramalaxmi
|
0204043WL0019797
|
00415
|
SBIN0002693
|
514
|
22/05/2022
|
A/c Blocked or Frozen
|
7500
|
AP0204043_120522FTO_49830
|
0204043000NRG23120520220548915
|
1441317015
|
12/05/2022
|
venkatrerao
|
venkatrerao
|
0204043WL0019797
|
00468
|
UBIN0809098
|
514
|
22/05/2022
|
No Such Account
|
7501
|
AP0204043_120522FTO_49830
|
0204043000NRG23120520220548960
|
1441316876
|
12/05/2022
|
CHINNA SAITTIBABU
|
CHINNA SAITTIBABU
|
0204043WL0019797
|
00078
|
CNRB0013827
|
514
|
22/05/2022
|
Account closed
|
7502
|
AP0204043_120522FTO_49830
|
0204043000NRG23120520220548966
|
1441317022
|
12/05/2022
|
SRINIVASA
|
SRINIVASA
|
0204043WL0019797
|
00468
|
UBIN0809098
|
514
|
22/05/2022
|
No Such Account
|
7503
|
AP0204043_130722APB_FTO_135062
|
0204043000NRG23130720222520151
|
N07220175B12F1
|
13/07/2022
|
Chittibabu
|
Chittibabu
|
0204043WL0058445
|
00415
|
SBIN0002693
|
735
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
AP0204043_130722APB_FTO_135062
|
0204043000NRG23130720222520214
|
N07220175B10F1
|
13/07/2022
|
Dhamayanti
|
Dhamayanti
|
0204043WL0058447
|
00468
|
UBIN0809098
|
1394
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
AP0204043_130722APB_FTO_135062
|
0204043000NRG23130720222520232
|
N07220175B10E1
|
13/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204043WL0058447
|
00468
|
UBIN0809098
|
1394
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
AP0204043_130722APB_FTO_135062
|
0204043000NRG23130720222521243
|
N07220175B17A1
|
13/07/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0058482
|
00078
|
CNRB0013827
|
1174
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
AP0204043_140722APB_FTO_135864
|
0204043000NRG23140720222525652
|
N07220175B0181
|
14/07/2022
|
DURGA
|
DURGA
|
0204043WL0058781
|
00078
|
CNRB0013269
|
473
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7508
|
AP0204043_140722APB_FTO_135864
|
0204043000NRG23140720222527211
|
N07220175B0621
|
14/07/2022
|
Maartamma
|
Maartamma
|
0204043WL0058857
|
00415
|
SBIN0002693
|
902
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7509
|
AP0204043_160522APB_FTO_53388
|
0204043000NRG23150520220618063
|
1639577994
|
16/05/2022
|
Venkatasoori
|
Venkatasoori
|
0204043WL0021450
|
00415
|
SBIN0002693
|
755
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
AP0204043_160522APB_FTO_53276
|
0204043000NRG23150520220618936
|
1700552585
|
16/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204043WL0021472
|
00468
|
UBIN0809098
|
1786
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
AP0204043_160522APB_FTO_53388
|
0204043000NRG23150520220623731
|
1639578192
|
16/05/2022
|
Bhavani
|
Bhavani
|
0204043WL0021553
|
00415
|
SBIN0002693
|
762
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
AP0204043_160522APB_FTO_53388
|
0204043000NRG23150520220627930
|
1639577869
|
16/05/2022
|
Laxmikantam
|
Laxmikantam
|
0204043WL0021661
|
00468
|
UBIN0804843
|
1021
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7513
|
AP0204043_160622APB_FTO_92453
|
0204043000NRG23150620221855333
|
3339086880
|
16/06/2022
|
Sudhakar
|
Sudhakar
|
0204043WL0042554
|
00177
|
IOBA0003076
|
1794
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7514
|
AP0204043_160622APB_FTO_92453
|
0204043000NRG23150620221857652
|
3339086289
|
16/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204043WL0042595
|
00468
|
UBIN0804843
|
1786
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7515
|
AP0204043_160622APB_FTO_92453
|
0204043000NRG23150620221857705
|
3339086159
|
16/06/2022
|
Laxmikantam
|
Laxmikantam
|
0204043WL0042596
|
00468
|
UBIN0804843
|
1791
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7516
|
AP0204042_210622APB_FTO_99204
|
0204042000NRG23210620222024003
|
3342843429
|
21/06/2022
|
Naresh
|
Naresh
|
0204042WL0045438
|
00045
|
BARB0PEDAPA
|
1476
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7517
|
AP0204042_210622FTO_99151
|
0204042000NRG23210620222054438
|
N062202A9A5841
|
21/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204042WL0046150
|
00176
|
IDIB000A010
|
1750
|
19/08/2022
|
No Such Account
|
7518
|
AP0204042_210622APB_FTO_99204
|
0204042000NRG23210620222054469
|
3342843598
|
21/06/2022
|
YELLE RAMESH
|
YELLE RAMESH
|
0204042WL0046150
|
00078
|
CNRB0013256
|
1750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
AP0204042_260522APB_FTO_63091
|
0204042000NRG23260520221026890
|
3332922177
|
26/05/2022
|
Suryarao
|
Suryarao
|
0204042WL0028470
|
00045
|
BARB0PEDAPA
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
AP0204042_290323APB_FTO_440184
|
0204042000NRG23290320233848166
|
0527074534
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
0204042WL203349
|
00468
|
UBIN0800066
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
AP0204042_310323APB_FTO_447115
|
0204042000NRG23310320233911777
|
1187568352
|
31/03/2023
|
Sujata
|
Sujata
|
0204042WL206149
|
00468
|
UBIN0800066
|
254
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7522
|
AP0204042_310323APB_FTO_447115
|
0204042000NRG23310320233911778
|
1187568406
|
31/03/2023
|
Veeramma
|
Veeramma
|
0204042WL206149
|
00468
|
UBIN0800066
|
254
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
AP0204042_310323APB_FTO_447115
|
0204042000NRG23310320233911782
|
1187568364
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
0204042WL206149
|
00468
|
UBIN0800066
|
254
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
AP0204042_310323APB_FTO_447115
|
0204042000NRG23310320233915949
|
1187568447
|
31/03/2023
|
Veeramma
|
Veeramma
|
0204042WL206388
|
00468
|
UBIN0800066
|
468
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
AP0204043_010522APB_FTO_36952
|
0204043000NRG23010520220271289
|
1121229961
|
01/05/2022
|
Kumari
|
Kumari
|
0204043WL0013036
|
00468
|
UBIN0809098
|
1527
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
AP0204043_010522APB_FTO_36952
|
0204043000NRG23010520220271293
|
1121229997
|
01/05/2022
|
Padma
|
Padma
|
0204043WL0013036
|
00468
|
UBIN0809098
|
1527
|
12/05/2022
|
A/c Blocked or Frozen
|
7527
|
AP0204043_010622FTO_69860
|
0204043000NRG23010620221251241
|
N0522033689831
|
01/06/2022
|
SRINUVASU
|
SRINUVASU
|
0204043WL0032288
|
00415
|
SBIN0002693
|
770
|
17/08/2022
|
No Such Account
|
7528
|
AP0204043_010622FTO_69860
|
0204043000NRG23010620221251315
|
N0522033689871
|
01/06/2022
|
SURESH
|
SURESH
|
0204043WL0032289
|
00415
|
SBIN0002693
|
1285
|
17/08/2022
|
No Such Account
|
7529
|
AP0204043_010622FTO_69860
|
0204043000NRG23010620221251382
|
N0522033689821
|
01/06/2022
|
SATYANARAYNA
|
SATYANARAYNA
|
0204043WL0032289
|
00415
|
SBIN0002693
|
1542
|
17/08/2022
|
Account closed
|
7530
|
AP0204043_010622FTO_69860
|
0204043000NRG23010620221251384
|
N0522033689CE1
|
01/06/2022
|
SRINUVASU
|
SRINUVASU
|
0204043WL0032289
|
00468
|
UBIN0804843
|
1542
|
17/08/2022
|
No Such Account
|
7531
|
AP0204043_010622FTO_69860
|
0204043000NRG23010620221252771
|
N0522033689D11
|
01/06/2022
|
VENKATA RAMANA
|
VENKATA RAMANA
|
0204043WL0032310
|
00468
|
UBIN0809098
|
768
|
17/08/2022
|
No Such Account
|
7532
|
AP0204043_070522APB_FTO_43393
|
0204043000NRG23050520220351896
|
1424404796
|
07/05/2022
|
Durga
|
Durga
|
0204043WL0015487
|
00078
|
CNRB0013269
|
758
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7533
|
AP0204043_070522APB_FTO_43393
|
0204043000NRG23050520220353701
|
1424404750
|
07/05/2022
|
Papamma
|
Papamma
|
0204043WL0015539
|
00468
|
UBIN0804843
|
256
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7534
|
AP0204043_070522APB_FTO_43393
|
0204043000NRG23050520220353751
|
1424404753
|
07/05/2022
|
Maniratnam
|
Maniratnam
|
0204043WL0015539
|
00468
|
UBIN0804843
|
1281
|
21/05/2022
|
Participant not mapped to the product
|
7535
|
AP0204043_060722APB_FTO_126680
|
0204043000NRG23060720222448031
|
|
06/07/2022
|
Dhamayanti
|
Dhamayanti
|
0204043WL0055599
|
00468
|
UBIN0809098
|
1201
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
AP0204043_060722APB_FTO_126680
|
0204043000NRG23060720222448177
|
|
06/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204043WL0055599
|
00468
|
UBIN0809098
|
1201
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
AP0204043_060722APB_FTO_126680
|
0204043000NRG23060720222452387
|
|
06/07/2022
|
KUMARI
|
KUMARI
|
0204043WL0055684
|
00468
|
UBIN0809098
|
1445
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
AP0204043_090323APB_FTO_411834
|
0204043000NRG23090320233577637
|
0413674317
|
09/03/2023
|
KOVVILI SRINU
|
KOVVILI SRINU
|
0204043WL188527
|
00468
|
UBIN0809098
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
AP0204043_090323APB_FTO_411834
|
0204043000NRG23090320233579894
|
0413673913
|
09/03/2023
|
Veerababu
|
Veerababu
|
0204043WL188623
|
00415
|
SBIN0002693
|
1436
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
AP0204043_090323APB_FTO_411834
|
0204043000NRG23090320233580038
|
0413674329
|
09/03/2023
|
MANDELI ABRAHAM
|
MANDELI ABRAHAM
|
0204043WL188632
|
00468
|
UBIN0809098
|
1497
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
AP0204043_090323APB_FTO_411834
|
0204043000NRG23090320233580043
|
0413674328
|
09/03/2023
|
VELPURI VENKATA SATTI
|
VELPURI VENKATA SATTI
|
0204043WL188632
|
00468
|
UBIN0809098
|
249
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
AP0204043_090323APB_FTO_411834
|
0204043000NRG23090320233580055
|
0413674168
|
09/03/2023
|
VIPPARTHI DEEPTI KIRAN
|
VIPPARTHI DEEPTI KIRAN
|
0204043WL188632
|
00415
|
SBIN0002693
|
1497
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
AP0204043_090522APB_FTO_46377
|
0204043000NRG23090520220431306
|
1441217235
|
09/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204043WL0017124
|
00468
|
UBIN0809098
|
1521
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
AP0204043_090522APB_FTO_46377
|
0204043000NRG23090520220431411
|
1441217199
|
09/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204043WL0017125
|
00468
|
UBIN0804843
|
1026
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7545
|
AP0204043_090522APB_FTO_46377
|
0204043000NRG23090520220436918
|
1441217889
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204043WL0017257
|
00468
|
UBIN0809098
|
1530
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7546
|
AP0204043_090522APB_FTO_46377
|
0204043000NRG23090520220436940
|
1441217304
|
09/05/2022
|
Suryarao
|
Suryarao
|
0204043WL0017257
|
00468
|
UBIN0809098
|
1530
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7547
|
AP0204043_090522APB_FTO_46377
|
0204043000NRG23090520220437000
|
1441217459
|
09/05/2022
|
Veeramma
|
Veeramma
|
0204043WL0017257
|
00415
|
SBIN0002693
|
1530
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
AP0204043_090522APB_FTO_46377
|
0204043000NRG23090520220442968
|
1441217177
|
09/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204043WL0017378
|
00468
|
UBIN0804843
|
1024
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7549
|
AP0204043_090522APB_FTO_46377
|
0204043000NRG23090520220444602
|
1441217782
|
09/05/2022
|
Padma
|
Padma
|
0204043WL0017407
|
00468
|
UBIN0809098
|
1283
|
22/05/2022
|
A/c Blocked or Frozen
|
7550
|
AP0204043_090522APB_FTO_46377
|
0204043000NRG23090520220444725
|
1441217884
|
09/05/2022
|
China Nageswara Rao
|
China Nageswara Rao
|
0204043WL0017407
|
00468
|
UBIN0809098
|
1283
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7551
|
AP0204043_090522APB_FTO_46377
|
0204043000NRG23090520220450786
|
1441217508
|
09/05/2022
|
Sivaramakrishna
|
Sivaramakrishna
|
0204043WL0017545
|
00415
|
SBIN0002693
|
1536
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7552
|
AP0204043_100622APB_FTO_81093
|
0204043000NRG23100620221631324
|
3339130752
|
10/06/2022
|
Parvathi
|
Parvathi
|
0204043WL0038378
|
00468
|
UBIN0804843
|
1797
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7553
|
AP0204043_130722FTO_135054
|
0204043000NRG23130720222520240
|
N0722017557A51
|
13/07/2022
|
TRIMURTHU
|
TRIMURTHU
|
0204043WL0058449
|
00165
|
IBKL0000441
|
1380
|
17/08/2022
|
No Such Account
|
7554
|
AP0204043_130722FTO_135054
|
0204043000NRG23130720222521293
|
N0722017557A41
|
13/07/2022
|
Swaroop Chandu
|
Swaroop Chandu
|
0204043WL0058482
|
00078
|
CNRB0013827
|
1174
|
17/08/2022
|
No Such Account
|
7555
|
AP0204043_161122FTO_279614
|
0204043000NRG23151120222921944
|
7035434074
|
16/11/2022
|
lakshmi
|
lakshmi
|
0204043WL0120692
|
00078
|
CNRB0013827
|
1542
|
09/12/2022
|
No Such Account
|
7556
|
AP0204043_161122FTO_279614
|
0204043000NRG23151120222921947
|
7035434086
|
16/11/2022
|
suryachadarao
|
suryachadarao
|
0204043WL0120692
|
00078
|
CNRB0013827
|
1285
|
09/12/2022
|
No Such Account
|
7557
|
AP0204042_180522APB_FTO_55197
|
0204042000NRG23170520220705710
|
1700517995
|
18/05/2022
|
Koppisetti Nagamani
|
Koppisetti Nagamani
|
0204042WL0022885
|
00468
|
UBIN0CG7121
|
1479
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
AP0204042_180522APB_FTO_55469
|
0204042000NRG23180520220735882
|
1639510508
|
18/05/2022
|
KASE SURIBABU
|
KASE SURIBABU
|
0204042WL0023520
|
00468
|
UBIN0CG7121
|
1482
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7559
|
AP0204042_180522APB_FTO_55469
|
0204042000NRG23180520220735884
|
1639510461
|
18/05/2022
|
KOLLI KAMALAMMA
|
KOLLI KAMALAMMA
|
0204042WL0023520
|
00468
|
UBIN0CG7121
|
247
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
AP0204042_180522APB_FTO_55197
|
0204042000NRG23180520220738476
|
1700518217
|
18/05/2022
|
Nukamma
|
Nukamma
|
0204042WL0023555
|
00176
|
IDIB000A010
|
1470
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
AP0204042_180522APB_FTO_55197
|
0204042000NRG23180520220743512
|
1700517933
|
18/05/2022
|
Sobhanbabu
|
Sobhanbabu
|
0204042WL0023635
|
00415
|
SBIN0020546
|
1500
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7562
|
AP0204042_180522APB_FTO_55469
|
0204042000NRG23180520220745470
|
1639510358
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0204042WL0023659
|
00415
|
SBIN0021526
|
1715
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7563
|
AP0204042_250722APB_FTO_145360
|
0204042000NRG23250720222565526
|
3488173162
|
25/07/2022
|
Srinivasu
|
Srinivasu
|
0204042WL0061989
|
00045
|
BARB0PEDAPA
|
1542
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7564
|
AP0204042_290622APB_FTO_115170
|
0204042000NRG23280620222286202
|
N062203AE7FDC1
|
29/06/2022
|
BANDARU JEJULU
|
BANDARU JEJULU
|
0204042WL0051067
|
00415
|
SBIN0020546
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
AP0204042_290622FTO_114407
|
0204042000NRG23280620222293652
|
N062203AE4A711
|
29/06/2022
|
Ammulu
|
Ammulu
|
0204042WL0051203
|
00468
|
UBIN0800066
|
1715
|
17/08/2022
|
No Such Account
|
7566
|
AP0204042_290622FTO_114407
|
0204042000NRG23290620222297929
|
N062203AE4A301
|
29/06/2022
|
LAKSHMI
|
LAKSHMI
|
0204042WL0051395
|
00176
|
IDIB000A010
|
1505
|
17/08/2022
|
No Such Account
|
7567
|
AP0204042_290622APB_FTO_115170
|
0204042000NRG23290620222297949
|
N062203AE811C1
|
29/06/2022
|
YELLE RAMESH
|
YELLE RAMESH
|
0204042WL0051395
|
00078
|
CNRB0013256
|
1505
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
AP0204042_290622FTO_114407
|
0204042000NRG23290620222298141
|
N062203AE4AAA1
|
29/06/2022
|
Gopu Tatarao
|
Gopu Tatarao
|
0204042WL0051398
|
00468
|
UBIN0CG7999
|
1240
|
17/08/2022
|
No Such Account
|
7569
|
AP0204042_290622APB_FTO_115170
|
0204042000NRG23290620222299885
|
N062203AE81731
|
29/06/2022
|
Vijaykumar
|
Vijaykumar
|
0204042WL0051459
|
00415
|
SBIN0020546
|
735
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7570
|
AP0204042_290622APB_FTO_115170
|
0204042000NRG23290620222300103
|
N062203AE810B1
|
29/06/2022
|
Nagaraju
|
Nagaraju
|
0204042WL0051465
|
00415
|
SBIN0020546
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
AP0204042_050722APB_FTO_124768
|
0204042000NRG23290620222303334
|
N0722007F91261
|
05/07/2022
|
Lakshmi
|
Lakshmi
|
0204042WL0051549
|
00415
|
SBIN0021526
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7572
|
AP0204043_020223FTO_371473
|
0204043000NRG23010220233278406
|
8717474735
|
02/02/2023
|
Velpalli Posiyya
|
Velpalli Posiyya
|
0204043WL0167562
|
00468
|
UBIN0804843
|
957
|
13/02/2023
|
No Such Account
|
7573
|
AP0204043_020223FTO_371473
|
0204043000NRG23010220233280409
|
8717474573
|
02/02/2023
|
Venkanna
|
Venkanna
|
0204043WL0167742
|
00415
|
SBIN0002693
|
249
|
13/02/2023
|
No Such Account
|
7574
|
AP0204043_010622FTO_69733
|
0204043000NRG23010620221247173
|
N05220336A2801
|
01/06/2022
|
KIRNAKUMAR
|
KIRNAKUMAR
|
0204043WL0032195
|
00468
|
UBIN0809098
|
1026
|
17/08/2022
|
No Such Account
|
7575
|
AP0204043_010622FTO_69733
|
0204043000NRG23010620221247632
|
N05220336A19E1
|
01/06/2022
|
SWAROOP CHANDU
|
SWAROOP CHANDU
|
0204043WL0032203
|
00078
|
CNRB0013827
|
1285
|
17/08/2022
|
No Such Account
|
7576
|
AP0204043_060622APB_FTO_71858
|
0204043000NRG23010620221286331
|
3339105542
|
06/06/2022
|
Pullayya
|
Pullayya
|
0204043WL0032838
|
00078
|
CNRB0013269
|
1542
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
AP0204043_060622APB_FTO_71858
|
0204043000NRG23010620221288432
|
3339105837
|
06/06/2022
|
Maartamma
|
Maartamma
|
0204043WL0032860
|
00415
|
SBIN0002693
|
1284
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7578
|
AP0204043_060622APB_FTO_71858
|
0204043000NRG23020620221316088
|
3339105341
|
06/06/2022
|
Annapurna
|
Annapurna
|
0204043WL0033317
|
00468
|
UBIN0804843
|
1537
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7579
|
AP0204043_060622APB_FTO_71858
|
0204043000NRG23020620221316268
|
3339105424
|
06/06/2022
|
Nageswarao
|
Nageswarao
|
0204043WL0033318
|
00048
|
BKID0005621
|
1542
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7580
|
AP0204043_060622APB_FTO_71858
|
0204043000NRG23020620221316299
|
3339105337
|
06/06/2022
|
Parvathi
|
Parvathi
|
0204043WL0033318
|
00468
|
UBIN0804843
|
1285
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7581
|
AP0204043_101122FTO_274274
|
0204043000NRG23051120222871892
|
N1122008983C51
|
10/11/2022
|
MULAYYA
|
MULAYYA
|
0204043WL0114425
|
00468
|
UBIN0809098
|
1279
|
17/12/2022
|
No Such Account
|
7582
|
AP0204043_101122FTO_274274
|
0204043000NRG23051120222871893
|
N1122008983BC1
|
10/11/2022
|
JAYARAO
|
JAYARAO
|
0204043WL0114426
|
00415
|
SBIN0002693
|
1285
|
17/12/2022
|
No Such Account
|
7583
|
AP0204043_101122FTO_274274
|
0204043000NRG23051120222871894
|
N1122008983BD1
|
10/11/2022
|
JAYARAO
|
JAYARAO
|
0204043WL0114426
|
00415
|
SBIN0002693
|
1532
|
17/12/2022
|
No Such Account
|
7584
|
AP0204043_101122FTO_274274
|
0204043000NRG23051120222871895
|
N1122008983BE1
|
10/11/2022
|
JAYARAO
|
JAYARAO
|
0204043WL0114426
|
00415
|
SBIN0002693
|
1714
|
17/12/2022
|
No Such Account
|
7585
|
AP0204043_101122FTO_274274
|
0204043000NRG23071120222874249
|
N1122008983B21
|
10/11/2022
|
munniya
|
munniya
|
0204043WL0114898
|
00165
|
IBKL0000441
|
768
|
17/12/2022
|
No Such Account
|
7586
|
AP0204043_110722APB_FTO_130599
|
0204043000NRG23080720222481341
|
|
11/07/2022
|
Maartamma
|
Maartamma
|
0204043WL0056746
|
00415
|
SBIN0002693
|
719
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7587
|
AP0204043_110722APB_FTO_130599
|
0204043000NRG23080720222481354
|
|
11/07/2022
|
Veerraju
|
Veerraju
|
0204043WL0056746
|
00165
|
IBKL0000441
|
719
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7588
|
AP0204043_110722APB_FTO_130599
|
0204043000NRG23080720222481477
|
|
11/07/2022
|
PRAVATHI
|
PRAVATHI
|
0204043WL0056750
|
00165
|
IBKL0000441
|
1435
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7589
|
AP0204043_110722APB_FTO_130599
|
0204043000NRG23080720222482128
|
|
11/07/2022
|
DURGA
|
DURGA
|
0204043WL0056762
|
00078
|
CNRB0013269
|
1431
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7590
|
AP0204043_110123FTO_347351
|
0204043000NRG23090120233195410
|
8614991852
|
11/01/2023
|
PAMMI SATYANARAYANA
|
PAMMI SATYANARAYANA
|
0204043WL0155274
|
00165
|
IBKL0000441
|
1463
|
09/02/2023
|
No Such Account
|
7591
|
AP0204043_101122FTO_274274
|
0204043000NRG23091120222894389
|
N1122008983C01
|
10/11/2022
|
BUDDIG NAGU
|
BUDDIG NAGU
|
0204043WL0116917
|
00415
|
SBIN0002693
|
1285
|
17/12/2022
|
Account closed
|
7592
|
AP0204043_101122FTO_274274
|
0204043000NRG23091120222894390
|
N1122008983C11
|
10/11/2022
|
BUDDIG NAGU
|
BUDDIG NAGU
|
0204043WL0116917
|
00415
|
SBIN0002693
|
1530
|
17/12/2022
|
Account closed
|
7593
|
AP0204043_101122FTO_274274
|
0204043000NRG23091120222894391
|
N1122008983BF1
|
10/11/2022
|
BUDDIG NAGU
|
BUDDIG NAGU
|
0204043WL0116917
|
00415
|
SBIN0002693
|
1541
|
17/12/2022
|
Account closed
|
7594
|
AP0204043_101122FTO_274274
|
0204043000NRG23091120222894457
|
N1122008983AF1
|
10/11/2022
|
KOMALI JYOTHI
|
KOMALI JYOTHI
|
0204043WL0116921
|
00078
|
CNRB0013827
|
1542
|
17/12/2022
|
No Such Account
|
7595
|
AP0204043_160622APB_FTO_92371
|
0204043000NRG23160620221877804
|
3339101817
|
16/06/2022
|
Abhraham
|
Abhraham
|
0204043WL0042910
|
00468
|
UBIN0809098
|
1796
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7596
|
AP0204043_160622APB_FTO_92371
|
0204043000NRG23160620221878016
|
3339101117
|
16/06/2022
|
Nagamani
|
Nagamani
|
0204043WL0042912
|
00468
|
UBIN0809098
|
1796
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7597
|
AP0204043_160622APB_FTO_92371
|
0204043000NRG23160620221878084
|
3339101450
|
16/06/2022
|
Nagamani
|
Nagamani
|
0204043WL0042912
|
00468
|
UBIN0809098
|
1796
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7598
|
AP0204043_180622APB_FTO_96408
|
0204043000NRG23180620221965347
|
3339078321
|
18/06/2022
|
Annapurna
|
Annapurna
|
0204043WL0044344
|
00468
|
UBIN0804843
|
1505
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7599
|
AP0204043_180622APB_FTO_96408
|
0204043000NRG23180620221965420
|
3339078583
|
18/06/2022
|
Nageswarao
|
Nageswarao
|
0204043WL0044345
|
00048
|
BKID0005621
|
1280
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7600
|
AP0204043_180622APB_FTO_96408
|
0204043000NRG23180620221965901
|
3339078326
|
18/06/2022
|
Parvathi
|
Parvathi
|
0204043WL0044348
|
00468
|
UBIN0804843
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7601
|
AP0204043_160522APB_FTO_53411
|
0204043000NRG23150520220628344
|
1639312931
|
16/05/2022
|
Annapurna
|
Annapurna
|
0204043WL0021671
|
00468
|
UBIN0804843
|
1018
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7602
|
AP0204043_160522APB_FTO_53411
|
0204043000NRG23160520220646674
|
1639313086
|
16/05/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204043WL0021913
|
00415
|
SBIN0002693
|
766
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
AP0204043_160522APB_FTO_53411
|
0204043000NRG23160520220672700
|
1639313128
|
16/05/2022
|
Srinu
|
Srinu
|
0204043WL0022221
|
00415
|
SBIN0020821
|
510
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7604
|
AP0204043_160522APB_FTO_53411
|
0204043000NRG23160520220672766
|
1639312881
|
16/05/2022
|
Adilakshmi
|
Adilakshmi
|
0204043WL0022221
|
00468
|
UBIN0804843
|
766
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
AP0204043_160522APB_FTO_53411
|
0204043000NRG23160520220672788
|
1639313080
|
16/05/2022
|
jyotirmayi
|
jyotirmayi
|
0204043WL0022221
|
00468
|
UBIN0804843
|
766
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
AP0204043_170522APB_FTO_54327
|
0204043000NRG23170520220711277
|
1639217948
|
17/05/2022
|
Bhagyavati
|
Bhagyavati
|
0204043WL0022953
|
00415
|
SBIN0002693
|
770
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7607
|
AP0204043_170522APB_FTO_54327
|
0204043000NRG23170520220720207
|
1639217876
|
17/05/2022
|
Kumari
|
Kumari
|
0204043WL0023171
|
00468
|
UBIN0809098
|
1278
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
AP0204043_170522APB_FTO_54327
|
0204043000NRG23170520220720211
|
1639217904
|
17/05/2022
|
Padma
|
Padma
|
0204043WL0023171
|
00468
|
UBIN0809098
|
1278
|
28/05/2022
|
A/c Blocked or Frozen
|
7609
|
AP0204043_170522APB_FTO_54327
|
0204043000NRG23170520220720344
|
1639217827
|
17/05/2022
|
China Nageswara Rao
|
China Nageswara Rao
|
0204043WL0023171
|
00468
|
UBIN0809098
|
1278
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7610
|
AP0204043_170522APB_FTO_54327
|
0204043000NRG23170520220720369
|
1639217910
|
17/05/2022
|
kumari
|
kumari
|
0204043WL0023171
|
00468
|
UBIN0809098
|
1278
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
AP0204043_210622FTO_98631
|
0204043000NRG23180620221972654
|
N06220295D45B
|
21/06/2022
|
suguna kumari kolli
|
suguna kumari kolli
|
0204043WL0044478
|
00415
|
SBIN0002693
|
1774
|
30/06/2022
|
DBFL
|
7612
|
AP0204043_190123FTO_353488
|
0204043000NRG23190120233226778
|
8594960612
|
19/01/2023
|
chinna ramakrishna
|
chinna ramakrishna
|
0204043WL0159352
|
00078
|
CNRB0013269
|
242
|
08/02/2023
|
Account closed
|
7613
|
AP0204043_200522APB_FTO_57448
|
0204043000NRG23190520220777770
|
1700539956
|
20/05/2022
|
Durga
|
Durga
|
0204043WL0024277
|
00078
|
CNRB0013269
|
769
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7614
|
AP0204043_200522FTO_57423
|
0204043000NRG23190520220777865
|
1638895557
|
20/05/2022
|
nagalakshmi
|
nagalakshmi
|
0204043WL0024279
|
00078
|
CNRB0013269
|
771
|
27/05/2022
|
No Such Account
|
7615
|
AP0204043_200522APB_FTO_57448
|
0204043000NRG23200520220802891
|
1700540022
|
20/05/2022
|
Maartamma
|
Maartamma
|
0204043WL0024759
|
00415
|
SBIN0002693
|
257
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7616
|
AP0204043_200522APB_FTO_57448
|
0204043000NRG23200520220802902
|
1700539744
|
20/05/2022
|
Veerraju
|
Veerraju
|
0204043WL0024759
|
00165
|
IBKL0000441
|
514
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7617
|
AP0204043_200522FTO_57423
|
0204043000NRG23200520220804712
|
1638895577
|
20/05/2022
|
Ramarao
|
Ramarao
|
0204043WL0024775
|
00415
|
SBIN0002693
|
767
|
27/05/2022
|
A/c Blocked or Frozen
|
7618
|
AP0204043_200522APB_FTO_57448
|
0204043000NRG23200520220806170
|
1700540119
|
20/05/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204043WL0024799
|
00415
|
SBIN0002693
|
769
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
AP0204043_200522APB_FTO_57448
|
0204043000NRG23200520220806866
|
1700539641
|
20/05/2022
|
Annapurna
|
Annapurna
|
0204043WL0024809
|
00468
|
UBIN0804843
|
768
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7620
|
AP0204043_200522APB_FTO_57448
|
0204043000NRG23200520220808059
|
1700539596
|
20/05/2022
|
Adilakshmi
|
Adilakshmi
|
0204043WL0024821
|
00468
|
UBIN0804843
|
769
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
AP0204043_200522APB_FTO_57448
|
0204043000NRG23200520220808080
|
1700539666
|
20/05/2022
|
jyotirmayi
|
jyotirmayi
|
0204043WL0024821
|
00468
|
UBIN0804843
|
769
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
AP0204043_230323APB_FTO_425541
|
0204043000NRG23210320233717572
|
0411255964
|
23/03/2023
|
MANDELI ABRAHAM
|
MANDELI ABRAHAM
|
0204043WL196533
|
00468
|
UBIN0809098
|
1491
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
AP0204043_230323APB_FTO_425541
|
0204043000NRG23210320233717589
|
0411256038
|
23/03/2023
|
VIPPARTHI DEEPTI KIRAN
|
VIPPARTHI DEEPTI KIRAN
|
0204043WL196533
|
00415
|
SBIN0002693
|
746
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
AP0204043_220622FTO_101929
|
0204043000NRG23220620222098036
|
N062202D106F41
|
22/06/2022
|
EDUKONDALU
|
EDUKONDALU
|
0204043WL0046920
|
00165
|
IBKL0000441
|
1249
|
19/08/2022
|
No Such Account
|
7625
|
AP0204043_220622FTO_101929
|
0204043000NRG23220620222099212
|
N062202D106F51
|
22/06/2022
|
TRIMURTHU
|
TRIMURTHU
|
0204043WL0046948
|
00165
|
IBKL0000441
|
1490
|
19/08/2022
|
No Such Account
|
7626
|
AP0204043_220622FTO_101929
|
0204043000NRG23220620222102415
|
N062202D1075A1
|
22/06/2022
|
prasad
|
prasad
|
0204043WL0046987
|
00468
|
UBIN0809098
|
1714
|
19/08/2022
|
No Such Account
|
7627
|
AP0204043_220622FTO_101929
|
0204043000NRG23220620222108106
|
N062202D106F31
|
22/06/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204043WL0047124
|
00165
|
IBKL0000441
|
1240
|
19/08/2022
|
No Such Account
|
7628
|
AP0204043_220622FTO_101929
|
0204043000NRG23220620222108934
|
N062202D106F21
|
22/06/2022
|
Swaroop Chandu
|
Swaroop Chandu
|
0204043WL0047139
|
00078
|
CNRB0013827
|
1491
|
19/08/2022
|
No Such Account
|
7629
|
AP0204043_220622FTO_101929
|
0204043000NRG23220620222113956
|
N062202D107451
|
22/06/2022
|
VENTAREAVU
|
VENTAREAVU
|
0204043WL0047202
|
00468
|
UBIN0809098
|
1225
|
19/08/2022
|
No Such Account
|
7630
|
AP0204043_220622FTO_101929
|
0204043000NRG23220620222113995
|
N062202D107841
|
22/06/2022
|
jayarao
|
jayarao
|
0204043WL0047202
|
00468
|
UBIN0809098
|
1714
|
19/08/2022
|
No Such Account
|
7631
|
AP0204043_220622FTO_101929
|
0204043000NRG23220620222114479
|
N062202D107731
|
22/06/2022
|
VARAHAMMA
|
VARAHAMMA
|
0204043WL0047213
|
00468
|
UBIN0809098
|
1711
|
19/08/2022
|
No Such Account
|
7632
|
AP0204043_220622FTO_101929
|
0204043000NRG23220620222114510
|
N062202D107051
|
22/06/2022
|
BABULU
|
BABULU
|
0204043WL0047213
|
00415
|
SBIN0002693
|
1711
|
19/08/2022
|
No Such Account
|
7633
|
AP0204043_230922FTO_215766
|
0204043000NRG23220920222716643
|
6864123835
|
23/09/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0088335
|
00165
|
IBKL0000441
|
1285
|
03/12/2022
|
No Such Account
|
7634
|
AP0204043_230922FTO_215766
|
0204043000NRG23220920222716644
|
6864123839
|
23/09/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0088335
|
00165
|
IBKL0000441
|
1539
|
03/12/2022
|
No Such Account
|
7635
|
AP0204043_230922FTO_215766
|
0204043000NRG23220920222716645
|
6864123838
|
23/09/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0088335
|
00165
|
IBKL0000441
|
1524
|
03/12/2022
|
No Such Account
|
7636
|
AP0204043_230922FTO_215766
|
0204043000NRG23220920222716646
|
6864123837
|
23/09/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0088335
|
00165
|
IBKL0000441
|
1542
|
03/12/2022
|
No Such Account
|
7637
|
AP0204043_230922FTO_215766
|
0204043000NRG23220920222716647
|
6864123840
|
23/09/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0088335
|
00165
|
IBKL0000441
|
1488
|
03/12/2022
|
No Such Account
|
7638
|
AP0204043_230922FTO_215766
|
0204043000NRG23220920222716648
|
6864123841
|
23/09/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0088335
|
00165
|
IBKL0000441
|
254
|
03/12/2022
|
No Such Account
|
7639
|
AP0204043_230922FTO_215766
|
0204043000NRG23220920222716649
|
6864123833
|
23/09/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0088335
|
00165
|
IBKL0000441
|
1542
|
03/12/2022
|
No Such Account
|
7640
|
AP0204043_230922FTO_215766
|
0204043000NRG23220920222716651
|
6864123842
|
23/09/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0088335
|
00165
|
IBKL0000441
|
1174
|
03/12/2022
|
No Such Account
|
7641
|
AP0204043_230922FTO_215766
|
0204043000NRG23220920222716654
|
6864123836
|
23/09/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0088335
|
00165
|
IBKL0000441
|
1542
|
03/12/2022
|
No Such Account
|
7642
|
AP0204043_230922FTO_215766
|
0204043000NRG23220920222716655
|
6864123832
|
23/09/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0088335
|
00165
|
IBKL0000441
|
1437
|
03/12/2022
|
No Such Account
|
7643
|
AP0204043_230922FTO_215766
|
0204043000NRG23220920222716656
|
6864123834
|
23/09/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0088335
|
00165
|
IBKL0000441
|
1224
|
03/12/2022
|
No Such Account
|
7644
|
AP0204043_230622APB_FTO_103267
|
0204043000NRG23230620222145124
|
N062202ECD1EC1
|
23/06/2022
|
Laxmikantam
|
Laxmikantam
|
0204043WL0047807
|
00468
|
UBIN0804843
|
1529
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7645
|
AP0204043_260522APB_FTO_63182
|
0204043000NRG23260520221027572
|
2071240938
|
26/05/2022
|
Swami
|
Swami
|
0204043WL0028487
|
00468
|
UBIN0809098
|
1542
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7646
|
AP0204043_260522APB_FTO_63182
|
0204043000NRG23260520221027575
|
2071240907
|
26/05/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
0204043WL0028487
|
00468
|
UBIN0809098
|
1285
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
AP0204043_090622APB_FTO_78834
|
0204043000NRG23080620221539965
|
3339085315
|
09/06/2022
|
Suryarao
|
Suryarao
|
0204043WL0036910
|
00468
|
UBIN0809098
|
1541
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
AP0204043_090522APB_FTO_46423
|
0204043000NRG23090520220443030
|
1441208084
|
09/05/2022
|
Parimala pushpa
|
Parimala pushpa
|
0204043WL0017380
|
00468
|
UBIN0804843
|
770
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7649
|
AP0204043_091222FTO_308794
|
0204043000NRG23091220223071545
|
8617234452
|
09/12/2022
|
Swarnakumaari
|
Swarnakumaari
|
0204043WL0138774
|
00468
|
UBIN0809098
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
7650
|
AP0204043_110522FTO_48612
|
0204043000NRG23110520220507649
|
1441385223
|
11/05/2022
|
GANGARAJJU
|
GANGARAJJU
|
0204043WL0018907
|
00165
|
IBKL0000441
|
769
|
22/05/2022
|
No Such Account
|
7651
|
AP0204043_110522FTO_48612
|
0204043000NRG23110520220507674
|
1441385224
|
11/05/2022
|
Veera babu
|
Veera babu
|
0204043WL0018907
|
00165
|
IBKL0000441
|
1281
|
22/05/2022
|
No Such Account
|
7652
|
AP0204043_120522APB_FTO_49930
|
0204043000NRG23120520220533397
|
1440600815
|
12/05/2022
|
Laxmikantam
|
Laxmikantam
|
0204043WL0019511
|
00468
|
UBIN0804843
|
513
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7653
|
AP0204043_120522APB_FTO_49930
|
0204043000NRG23120520220533676
|
1440600946
|
12/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204043WL0019542
|
00468
|
UBIN0804843
|
513
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7654
|
AP0204043_120522APB_FTO_49930
|
0204043000NRG23120520220533683
|
1440600899
|
12/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204043WL0019542
|
00468
|
UBIN0804843
|
513
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7655
|
AP0204043_120522APB_FTO_49930
|
0204043000NRG23120520220536877
|
1440601278
|
12/05/2022
|
Venkatasatyamangatayaru
|
Venkatasatyamangatayaru
|
0204043WL0019603
|
00415
|
SBIN0002693
|
769
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
AP0204043_120522APB_FTO_49930
|
0204043000NRG23120520220536940
|
1440601321
|
12/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204043WL0019603
|
00415
|
SBIN0002693
|
769
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
AP0204043_120522APB_FTO_49944
|
0204043000NRG23120520220539418
|
1440627957
|
12/05/2022
|
Bhagyavati
|
Bhagyavati
|
0204043WL0019639
|
00415
|
SBIN0002693
|
513
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7658
|
AP0204043_120522APB_FTO_49930
|
0204043000NRG23120520220548803
|
1440601380
|
12/05/2022
|
Swami
|
Swami
|
0204043WL0019796
|
00468
|
UBIN0809098
|
770
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7659
|
AP0204043_120522APB_FTO_49930
|
0204043000NRG23120520220553692
|
1440601424
|
12/05/2022
|
Veeramma
|
Veeramma
|
0204043WL0019895
|
00415
|
SBIN0002693
|
770
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
AP0204043_120522APB_FTO_49930
|
0204043000NRG23120520220553737
|
1440601551
|
12/05/2022
|
Chantibabu
|
Chantibabu
|
0204043WL0019895
|
00415
|
SBIN0002693
|
770
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
AP0204043_141222FTO_317878
|
0204043000NRG23141220223096801
|
8597305430
|
14/12/2022
|
venkatakrishnarao
|
venkatakrishnarao
|
0204043WL0142412
|
00078
|
CNRB0013827
|
1799
|
08/02/2023
|
No Such Account
|
7662
|
AP0204043_160622APB_FTO_92406
|
0204043000NRG23150620221857440
|
3339102146
|
16/06/2022
|
Papamma
|
Papamma
|
0204043WL0042593
|
00468
|
UBIN0804843
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
AP0204043_160622APB_FTO_92406
|
0204043000NRG23150620221857554
|
3339102354
|
16/06/2022
|
Narasimha Murthy
|
Narasimha Murthy
|
0204043WL0042593
|
00415
|
SBIN0002693
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7664
|
AP0204043_160622APB_FTO_92406
|
0204043000NRG23160620221879574
|
3339102509
|
16/06/2022
|
Akhila
|
Akhila
|
0204043WL0042932
|
00468
|
UBIN0809098
|
1280
|
27/07/2022
|
A/c Blocked or Frozen
|
7665
|
AP0204043_160622FTO_92520
|
0204043000NRG23160620221889192
|
3339687419
|
16/06/2022
|
Ramarao
|
Ramarao
|
0204043WL0043042
|
00415
|
SBIN0002693
|
768
|
26/07/2022
|
A/c Blocked or Frozen
|
7666
|
AP0204043_160622FTO_92520
|
0204043000NRG23160620221889267
|
3339687397
|
16/06/2022
|
yesurathanam
|
yesurathanam
|
0204043WL0043042
|
00165
|
IBKL0000441
|
768
|
26/07/2022
|
No Such Account
|
7667
|
AP0204043_301122FTO_295889
|
0204043000NRG23161120222934851
|
7034232281
|
30/11/2022
|
baby
|
baby
|
0204043WL0122153
|
00078
|
CNRB0013827
|
766
|
09/12/2022
|
No Such Account
|
7668
|
AP0204043_090522APB_FTO_46414
|
0204043000NRG23090520220442547
|
1441210940
|
09/05/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204043WL0017370
|
00415
|
SBIN0002693
|
762
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
AP0204043_090522APB_FTO_46414
|
0204043000NRG23090520220443031
|
1441210804
|
09/05/2022
|
Papamma
|
Papamma
|
0204043WL0017380
|
00468
|
UBIN0804843
|
770
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7670
|
AP0204043_090522APB_FTO_46414
|
0204043000NRG23090520220443057
|
1441210806
|
09/05/2022
|
Maniratnam
|
Maniratnam
|
0204043WL0017380
|
00468
|
UBIN0804843
|
1027
|
22/05/2022
|
Participant not mapped to the product
|
7671
|
AP0204043_090522APB_FTO_46414
|
0204043000NRG23090520220449276
|
1441210749
|
09/05/2022
|
Venkatasatyamangatayaru
|
Venkatasatyamangatayaru
|
0204043WL0017494
|
00415
|
SBIN0002693
|
766
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
AP0204043_090522APB_FTO_46414
|
0204043000NRG23090520220449331
|
1441210172
|
09/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204043WL0017494
|
00415
|
SBIN0002693
|
1022
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
AP0204043_090522APB_FTO_46414
|
0204043000NRG23090520220455866
|
1441210899
|
09/05/2022
|
Annapurna
|
Annapurna
|
0204043WL0017640
|
00468
|
UBIN0804843
|
765
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7674
|
AP0204043_090522APB_FTO_46414
|
0204043000NRG23090520220456066
|
1441210869
|
09/05/2022
|
Adilakshmi
|
Adilakshmi
|
0204043WL0017642
|
00468
|
UBIN0804843
|
770
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
AP0204043_090522APB_FTO_46414
|
0204043000NRG23090520220456087
|
1441210925
|
09/05/2022
|
jyotirmayi
|
jyotirmayi
|
0204043WL0017642
|
00468
|
UBIN0804843
|
770
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
AP0204043_120422APB_FTO_11992
|
0204043000NRG23120420220020228
|
1200934129
|
12/04/2022
|
Venkata Rama Rao
|
Venkata Rama Rao
|
0204043WL0001595
|
00468
|
UBIN0809098
|
1488
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
AP0204043_141222APB_FTO_317889
|
0204043000NRG23131220223091745
|
8598424883
|
14/12/2022
|
Ramadevi
|
Ramadevi
|
0204043WL0141511
|
00468
|
UBIN0804720
|
1537
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
AP0204043_160522FTO_53250
|
0204043000NRG23150520220618024
|
1700194966
|
16/05/2022
|
Ramarao
|
Ramarao
|
0204043WL0021450
|
00415
|
SBIN0002693
|
755
|
30/05/2022
|
A/c Blocked or Frozen
|
7679
|
AP0204043_160522FTO_53250
|
0204043000NRG23150520220627148
|
1700194806
|
16/05/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204043WL0021645
|
00078
|
CNRB0013269
|
1028
|
30/05/2022
|
No Such Account
|
7680
|
AP0204043_160223APB_FTO_385198
|
0204043000NRG23160220233375675
|
0241185050
|
16/02/2023
|
Veerababu
|
Veerababu
|
0204043WL175636
|
00415
|
SBIN0002693
|
1256
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
AP0204043_160223APB_FTO_385198
|
0204043000NRG23160220233376294
|
0241185011
|
16/02/2023
|
Abraham
|
Abraham
|
0204043WL175669
|
00468
|
UBIN0809098
|
1502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
AP0204043_160223APB_FTO_385198
|
0204043000NRG23160220233376299
|
0241185010
|
16/02/2023
|
Venkata Satti
|
Venkata Satti
|
0204043WL175669
|
00468
|
UBIN0809098
|
1001
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
AP0204043_160223APB_FTO_385198
|
0204043000NRG23160220233376309
|
0241184956
|
16/02/2023
|
Deepti kiran
|
Deepti kiran
|
0204043WL175669
|
00415
|
SBIN0002693
|
1252
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
AP0204043_160522FTO_53250
|
0204043000NRG23160520220652152
|
1700194926
|
16/05/2022
|
Ramalaxmi
|
Ramalaxmi
|
0204043WL0021979
|
00415
|
SBIN0002693
|
771
|
30/05/2022
|
A/c Blocked or Frozen
|
7685
|
AP0204043_160522FTO_53250
|
0204043000NRG23160520220652179
|
1700195081
|
16/05/2022
|
venkatrerao
|
venkatrerao
|
0204043WL0021979
|
00468
|
UBIN0809098
|
771
|
30/05/2022
|
No Such Account
|
7686
|
AP0204043_160522FTO_53250
|
0204043000NRG23160520220652226
|
1700194840
|
16/05/2022
|
CHINNA SAITTIBABU
|
CHINNA SAITTIBABU
|
0204043WL0021979
|
00078
|
CNRB0013827
|
771
|
30/05/2022
|
Account closed
|
7687
|
AP0204043_160522FTO_53250
|
0204043000NRG23160520220657424
|
1700194807
|
16/05/2022
|
Srinu
|
Srinu
|
0204043WL0022041
|
00078
|
CNRB0013827
|
1791
|
30/05/2022
|
No Such Account
|
7688
|
AP0204043_191022APB_FTO_247947
|
0204043000NRG23191020222809560
|
6985674015
|
19/10/2022
|
SATYANARAYANA PAMMI
|
SATYANARAYANA PAMMI
|
0204043WL0104353
|
00165
|
IBKL0000441
|
1463
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
AP0204043_211222APB_FTO_325485
|
0204043000NRG23201220223128323
|
8615997918
|
21/12/2022
|
SANTHI RATNAM
|
SANTHI RATNAM
|
0204043WL0146994
|
00415
|
SBIN0002693
|
1204
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
AP0204043_231122FTO_290189
|
0204043000NRG23231120222976848
|
7036488735
|
23/11/2022
|
venkatakrishnarao
|
venkatakrishnarao
|
0204043WL0126699
|
00078
|
CNRB0013827
|
1799
|
09/12/2022
|
No Such Account
|
7691
|
AP0204043_240422FTO_30281
|
0204043000NRG23240420220184202
|
1424223966
|
24/04/2022
|
chinna nageswarao
|
chinna nageswarao
|
0204043WL0010020
|
00415
|
SBIN0002693
|
251
|
21/05/2022
|
Account closed
|
7692
|
AP0204043_240622APB_FTO_105016
|
0204043000NRG23240620222170616
|
N0622031112F41
|
24/06/2022
|
Maartamma
|
Maartamma
|
0204043WL0048349
|
00415
|
SBIN0002693
|
992
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7693
|
AP0204043_240622APB_FTO_105016
|
0204043000NRG23240620222170649
|
N0622031111E71
|
24/06/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204043WL0048349
|
00415
|
SBIN0002693
|
1736
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
AP0204043_240622APB_FTO_105016
|
0204043000NRG23240620222174605
|
N0622031111801
|
24/06/2022
|
Parvathi
|
Parvathi
|
0204043WL0048415
|
00468
|
UBIN0804843
|
1271
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7695
|
AP0204043_240622APB_FTO_105016
|
0204043000NRG23240620222179038
|
N0622031113DB1
|
24/06/2022
|
Nageswarao
|
Nageswarao
|
0204043WL0048483
|
00048
|
BKID0005621
|
1282
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7696
|
AP0204043_240622APB_FTO_105016
|
0204043000NRG23240620222179686
|
N0622031111791
|
24/06/2022
|
Annapurna
|
Annapurna
|
0204043WL0048497
|
00468
|
UBIN0804843
|
1531
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7697
|
AP0204043_260522APB_FTO_63172
|
0204043000NRG23250520220967619
|
2071286508
|
26/05/2022
|
Laxmikantam
|
Laxmikantam
|
0204043WL0027517
|
00468
|
UBIN0804843
|
1027
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7698
|
AP0204043_260522APB_FTO_63172
|
0204043000NRG23260520220999995
|
2071286894
|
26/05/2022
|
Bhavani
|
Bhavani
|
0204043WL0028082
|
00415
|
SBIN0002693
|
1542
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
AP0204043_260522APB_FTO_63172
|
0204043000NRG23260520221000084
|
2071287094
|
26/05/2022
|
Bhagyavati
|
Bhagyavati
|
0204043WL0028082
|
00415
|
SBIN0002693
|
1542
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7700
|
AP0204043_260522APB_FTO_63172
|
0204043000NRG23260520221007022
|
2071286857
|
26/05/2022
|
Kumari
|
Kumari
|
0204043WL0028194
|
00468
|
UBIN0809098
|
1542
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
AP0204043_260522APB_FTO_63172
|
0204043000NRG23260520221007027
|
2071286859
|
26/05/2022
|
Padma
|
Padma
|
0204043WL0028194
|
00468
|
UBIN0809098
|
1542
|
08/06/2022
|
A/c Blocked or Frozen
|
7702
|
AP0204043_260522APB_FTO_63172
|
0204043000NRG23260520221007165
|
2071286670
|
26/05/2022
|
kumari
|
kumari
|
0204043WL0028194
|
00468
|
UBIN0809098
|
1542
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
AP0204043_260522APB_FTO_63172
|
0204043000NRG23260520221019689
|
2071286692
|
26/05/2022
|
Sujatha
|
Sujatha
|
0204043WL0028342
|
00468
|
UBIN0809098
|
1538
|
08/06/2022
|
A/c Blocked or Frozen
|
7704
|
AP0204043_300622APB_FTO_118482
|
0204043000NRG23290620222300806
|
N062203D985D71
|
30/06/2022
|
Rambabu
|
Rambabu
|
0204043WL0051482
|
00165
|
IBKL0000441
|
1478
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7705
|
AP0204043_300622APB_FTO_118482
|
0204043000NRG23290620222311493
|
N062203D98A961
|
30/06/2022
|
Dhamayanti
|
Dhamayanti
|
0204043WL0051730
|
00468
|
UBIN0809098
|
1230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
AP0204043_300622APB_FTO_118482
|
0204043000NRG23290620222311650
|
N062203D98AB01
|
30/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204043WL0051730
|
00468
|
UBIN0809098
|
1476
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
AP0204043_300622APB_FTO_118482
|
0204043000NRG23290620222316130
|
N062203D98A161
|
30/06/2022
|
KUMARI
|
KUMARI
|
0204043WL0051850
|
00468
|
UBIN0809098
|
1736
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
AP0204043_160622APB_FTO_92539
|
0204043000NRG23160620221889157
|
3339133390
|
16/06/2022
|
Dhanabaabu
|
Dhanabaabu
|
0204043WL0043042
|
00415
|
SBIN0002693
|
1280
|
27/07/2022
|
A/c Blocked or Frozen
|
7709
|
AP0204043_160622APB_FTO_92539
|
0204043000NRG23160620221889261
|
3339133227
|
16/06/2022
|
MUNNIYA
|
MUNNIYA
|
0204043WL0043042
|
00165
|
IBKL0000441
|
768
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7710
|
AP0204043_190522APB_FTO_56078
|
0204043000NRG23190520220760371
|
1639046452
|
19/05/2022
|
Maartamma
|
Maartamma
|
0204043WL0023842
|
00415
|
SBIN0002693
|
1022
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7711
|
AP0204043_190522APB_FTO_56078
|
0204043000NRG23190520220760384
|
1639046380
|
19/05/2022
|
Veerraju
|
Veerraju
|
0204043WL0023842
|
00165
|
IBKL0000441
|
1022
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7712
|
AP0204043_230223FTO_391132
|
0204043000NRG23210220233401840
|
0238676977
|
23/02/2023
|
RELAGI CHINNA SATTIBABU
|
RELAGI CHINNA SATTIBABU
|
0204043WL0177430
|
00078
|
CNRB0013827
|
1542
|
29/03/2023
|
No Such Account
|
7713
|
AP0204043_230223FTO_391132
|
0204043000NRG23210220233401841
|
0238676976
|
23/02/2023
|
RELAGI CHINNA SATTIBABU
|
RELAGI CHINNA SATTIBABU
|
0204043WL0177430
|
00078
|
CNRB0013827
|
514
|
29/03/2023
|
No Such Account
|
7714
|
AP0204043_230223FTO_391132
|
0204043000NRG23210220233401842
|
0238676990
|
23/02/2023
|
MARISETTI RAJU
|
MARISETTI RAJU
|
0204043WL0177430
|
00415
|
SBIN0001424
|
1028
|
29/03/2023
|
No Such Account
|
7715
|
AP0204043_230223FTO_391132
|
0204043000NRG23210220233401843
|
0238676989
|
23/02/2023
|
MARISETTI RAJU
|
MARISETTI RAJU
|
0204043WL0177430
|
00415
|
SBIN0001424
|
1542
|
29/03/2023
|
No Such Account
|
7716
|
AP0204043_230223FTO_391132
|
0204043000NRG23210220233404602
|
0238676978
|
23/02/2023
|
chinna ramakrishna
|
chinna ramakrishna
|
0204043WL0177613
|
00165
|
IBKL0000441
|
242
|
28/03/2023
|
No Such Account
|
7717
|
AP0204043_230223FTO_391132
|
0204043000NRG23210220233404603
|
0238676979
|
23/02/2023
|
chinna ramakrishna
|
chinna ramakrishna
|
0204043WL0177613
|
00165
|
IBKL0000441
|
747
|
28/03/2023
|
No Such Account
|
7718
|
AP0204043_230223FTO_391132
|
0204043000NRG23210220233404604
|
0238676980
|
23/02/2023
|
chinna ramakrishna
|
chinna ramakrishna
|
0204043WL0177613
|
00165
|
IBKL0000441
|
1451
|
28/03/2023
|
No Such Account
|
7719
|
AP0204043_230223FTO_391132
|
0204043000NRG23220220233421215
|
0238676995
|
23/02/2023
|
Ramadevi
|
Ramadevi
|
0204043WL0178791
|
00468
|
UBIN0804720
|
1537
|
28/03/2023
|
Account closed
|
7720
|
AP0204043_230223FTO_391132
|
0204043000NRG23220220233421216
|
0238676994
|
23/02/2023
|
Ramadevi
|
Ramadevi
|
0204043WL0178791
|
00468
|
UBIN0804720
|
489
|
28/03/2023
|
Account closed
|
7721
|
AP0204043_220622APB_FTO_101958
|
0204043000NRG23220620222097923
|
3342220428
|
22/06/2022
|
Dhamayanti
|
Dhamayanti
|
0204043WL0046919
|
00468
|
UBIN0809098
|
247
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
AP0204043_220622APB_FTO_101958
|
0204043000NRG23220620222098839
|
3342220245
|
22/06/2022
|
Swami
|
Swami
|
0204043WL0046940
|
00468
|
UBIN0809098
|
1489
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7723
|
AP0204043_220622APB_FTO_101958
|
0204043000NRG23220620222101278
|
3342220243
|
22/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204043WL0046977
|
00468
|
UBIN0809098
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
AP0204043_220622APB_FTO_101958
|
0204043000NRG23220620222108877
|
3342220490
|
22/06/2022
|
Chakramma
|
Chakramma
|
0204043WL0047139
|
00468
|
UBIN0809098
|
1491
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7725
|
AP0204043_220622APB_FTO_101958
|
0204043000NRG23220620222114496
|
3342220242
|
22/06/2022
|
KUMARI
|
KUMARI
|
0204043WL0047213
|
00468
|
UBIN0809098
|
1711
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
AP0204043_220622APB_FTO_101958
|
0204043000NRG23220620222115588
|
3342219940
|
22/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204043WL0047220
|
00468
|
UBIN0804843
|
1764
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7727
|
AP0204043_220622APB_FTO_101958
|
0204043000NRG23220620222115599
|
3342219904
|
22/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204043WL0047220
|
00468
|
UBIN0804843
|
252
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7728
|
AP0204043_240422APB_FTO_30143
|
0204043000NRG23240420220169690
|
1243916703
|
24/04/2022
|
Ravikumar
|
Ravikumar
|
0204043WL0009433
|
00415
|
SBIN0002693
|
255
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
AP0204043_240422APB_FTO_30143
|
0204043000NRG23240420220169693
|
1243916673
|
24/04/2022
|
Bhavani
|
Bhavani
|
0204043WL0009433
|
00415
|
SBIN0002693
|
255
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221525027
|
N0622020C466B1
|
08/06/2022
|
Srinu
|
Srinu
|
0204043WL0036605
|
00078
|
CNRB0013827
|
1542
|
19/08/2022
|
No Such Account
|
7731
|
AP0204043_080622FTO_77835
|
0204043000NRG23070620221525047
|
N0622020C46891
|
08/06/2022
|
GOPALKRISHNA
|
GOPALKRISHNA
|
0204043WL0036605
|
00078
|
CNRB0013827
|
1799
|
19/08/2022
|
No Such Account
|
7732
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221534262
|
N0622020C479D1
|
08/06/2022
|
Ramarao
|
Ramarao
|
0204043WL0036759
|
00415
|
SBIN0002693
|
1542
|
19/08/2022
|
A/c Blocked or Frozen
|
7733
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221534458
|
N0622020C46E61
|
08/06/2022
|
YESURATHANAM
|
YESURATHANAM
|
0204043WL0036760
|
00165
|
IBKL0000441
|
1542
|
19/08/2022
|
No Such Account
|
7734
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221534476
|
N0622020C472F1
|
08/06/2022
|
NAGABABU
|
NAGABABU
|
0204043WL0036760
|
00415
|
SBIN0002693
|
1542
|
19/08/2022
|
No Such Account
|
7735
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221540072
|
N0622020C46561
|
08/06/2022
|
NAGESWARAO
|
NAGESWARAO
|
0204043WL0036910
|
00468
|
UBIN0809098
|
1028
|
19/08/2022
|
No Such Account
|
7736
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221540078
|
N0622020C47261
|
08/06/2022
|
CHINNASATTYA
|
CHINNASATTYA
|
0204043WL0036910
|
00415
|
SBIN0002693
|
1028
|
19/08/2022
|
No Such Account
|
7737
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221540133
|
N0622020C48451
|
08/06/2022
|
prasad
|
prasad
|
0204043WL0036910
|
00468
|
UBIN0809098
|
1028
|
19/08/2022
|
No Such Account
|
7738
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221543040
|
N0622020C48391
|
08/06/2022
|
RAJUKUMARA
|
RAJUKUMARA
|
0204043WL0036969
|
00468
|
UBIN0804843
|
1795
|
19/08/2022
|
No Such Account
|
7739
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221543053
|
N0622020C48211
|
08/06/2022
|
VENKATA RAMANA
|
VENKATA RAMANA
|
0204043WL0036969
|
00468
|
UBIN0809098
|
1539
|
19/08/2022
|
No Such Account
|
7740
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221544211
|
N0622020C47391
|
08/06/2022
|
SRINUVASU
|
SRINUVASU
|
0204043WL0036983
|
00415
|
SBIN0002693
|
257
|
19/08/2022
|
No Such Account
|
7741
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221549384
|
N0622020C47381
|
08/06/2022
|
SATYANARAYNA
|
SATYANARAYNA
|
0204043WL0037053
|
00415
|
SBIN0002693
|
1542
|
19/08/2022
|
Account closed
|
7742
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221549386
|
N0622020C481F1
|
08/06/2022
|
SRINUVASU
|
SRINUVASU
|
0204043WL0037053
|
00468
|
UBIN0804843
|
1542
|
19/08/2022
|
No Such Account
|
7743
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221549475
|
N0622020C482F1
|
08/06/2022
|
RATHANAKUMARI
|
RATHANAKUMARI
|
0204043WL0037053
|
00415
|
SBIN0002693
|
1542
|
19/08/2022
|
No Such Account
|
7744
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221549478
|
N0622020C483B1
|
08/06/2022
|
MAHAESH
|
MAHAESH
|
0204043WL0037053
|
00468
|
UBIN0804843
|
1542
|
19/08/2022
|
No Such Account
|
7745
|
AP0204043_080622FTO_77835
|
0204043000NRG23080620221566719
|
N0622020C464B1
|
08/06/2022
|
SRINU
|
SRINU
|
0204043WL0037313
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
No Such Account
|
7746
|
AP0204043_100622APB_FTO_81069
|
0204043000NRG23090620221604525
|
3339136372
|
10/06/2022
|
Maartamma
|
Maartamma
|
0204043WL0037993
|
00415
|
SBIN0002693
|
1285
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7747
|
AP0204043_100622APB_FTO_81069
|
0204043000NRG23090620221604549
|
3339135971
|
10/06/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204043WL0037993
|
00415
|
SBIN0002693
|
1799
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
AP0204043_100622APB_FTO_81069
|
0204043000NRG23090620221611773
|
3339136542
|
10/06/2022
|
Pullayya
|
Pullayya
|
0204043WL0038121
|
00078
|
CNRB0013269
|
1284
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
AP0204043_100622APB_FTO_81069
|
0204043000NRG23090620221620107
|
3339136532
|
10/06/2022
|
Nageswarao
|
Nageswarao
|
0204043WL0038217
|
00048
|
BKID0005621
|
1798
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7750
|
AP0204043_100622APB_FTO_81069
|
0204043000NRG23100620221629005
|
3339136254
|
10/06/2022
|
Annapurna
|
Annapurna
|
0204043WL0038332
|
00468
|
UBIN0804843
|
1798
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7751
|
AP0204043_140323APB_FTO_414865
|
0204043000NRG23130320233607303
|
0413677031
|
14/03/2023
|
KOVVILI SRINU
|
KOVVILI SRINU
|
0204043WL190177
|
00468
|
UBIN0809098
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
AP0204043_140323APB_FTO_414865
|
0204043000NRG23130320233607521
|
0413677411
|
14/03/2023
|
MANDELI ABRAHAM
|
MANDELI ABRAHAM
|
0204043WL190200
|
00468
|
UBIN0809098
|
1468
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
AP0204043_140323APB_FTO_414865
|
0204043000NRG23140320233620621
|
0413676982
|
14/03/2023
|
Rajesh
|
Rajesh
|
0204043WL190970
|
00468
|
UBIN0804843
|
1671
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7754
|
AP0204043_240422APB_FTO_30143
|
0204043000NRG23240420220170344
|
1243916611
|
24/04/2022
|
Venkata Rama Rao
|
Venkata Rama Rao
|
0204043WL0009473
|
00468
|
UBIN0809098
|
254
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
AP0204043_240422APB_FTO_30143
|
0204043000NRG23240420220181845
|
1243916439
|
24/04/2022
|
Veerraju
|
Veerraju
|
0204043WL0009867
|
00165
|
IBKL0000441
|
251
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7756
|
AP0204043_240422APB_FTO_30143
|
0204043000NRG23240420220182390
|
1243916376
|
24/04/2022
|
Maartamma
|
Maartamma
|
0204043WL0009876
|
00415
|
SBIN0002693
|
250
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7757
|
AP0204043_240422APB_FTO_30293
|
0204043000NRG23240420220184428
|
1152942342
|
24/04/2022
|
Kishore
|
Kishore
|
0204043WL0010028
|
00165
|
IBKL0000441
|
250
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
AP0204043_240522FTO_60924
|
0204043000NRG23240520220936799
|
2072818779
|
24/05/2022
|
Sivannarayana
|
Sivannarayana
|
0204043WL0027105
|
00468
|
UBIN0809098
|
1541
|
07/06/2022
|
No Such Account
|
7759
|
AP0204043_240522FTO_60924
|
0204043000NRG23240520220936809
|
2072818708
|
24/05/2022
|
VENKATALASKHMI
|
VENKATALASKHMI
|
0204043WL0027105
|
00078
|
CNRB0013827
|
1541
|
07/06/2022
|
No Such Account
|
7760
|
AP0204043_240522FTO_60924
|
0204043000NRG23240520220936824
|
2072818707
|
24/05/2022
|
satyanarayana
|
satyanarayana
|
0204043WL0027105
|
00078
|
CNRB0013827
|
1541
|
07/06/2022
|
Account closed
|
7761
|
AP0204043_240522FTO_60924
|
0204043000NRG23240520220937030
|
2072818786
|
24/05/2022
|
jayarao
|
jayarao
|
0204043WL0027107
|
00468
|
UBIN0809098
|
1285
|
07/06/2022
|
No Such Account
|
7762
|
AP0204043_240522FTO_60924
|
0204043000NRG23240520220937107
|
2072818726
|
24/05/2022
|
nagu
|
nagu
|
0204043WL0027107
|
00415
|
SBIN0002693
|
1285
|
07/06/2022
|
Account closed
|
7763
|
AP0204043_261222FTO_328777
|
0204043000NRG23241220223148355
|
8598708873
|
26/12/2022
|
chinna ramakrishna
|
chinna ramakrishna
|
0204043WL0149858
|
00078
|
CNRB0013269
|
1451
|
08/02/2023
|
Account closed
|
7764
|
AP0204043_261222FTO_328777
|
0204043000NRG23241220223148432
|
8598708960
|
26/12/2022
|
MERRASAHEB
|
MERRASAHEB
|
0204043WL0149870
|
00468
|
UBIN0804843
|
1799
|
08/02/2023
|
No Such Account
|
7765
|
AP0204043_261222FTO_328777
|
0204043000NRG23241220223148687
|
8598708940
|
26/12/2022
|
Nagalaxmi
|
Nagalaxmi
|
0204043WL0149913
|
00468
|
UBIN0804843
|
1799
|
08/02/2023
|
No Such Account
|
7766
|
AP0204043_280123FTO_361483
|
0204043000NRG23280120233251548
|
8598466695
|
28/01/2023
|
chinna ramakrishna
|
chinna ramakrishna
|
0204043WL0164905
|
00078
|
CNRB0013269
|
747
|
08/02/2023
|
Account closed
|
7767
|
AP0204043_300622FTO_118131
|
0204043000NRG23290620222301242
|
N062203D953641
|
30/06/2022
|
RAJUKUMARA
|
RAJUKUMARA
|
0204043WL0051491
|
00468
|
UBIN0804843
|
1225
|
19/08/2022
|
No Such Account
|
7768
|
AP0204043_300622FTO_118131
|
0204043000NRG23290620222301254
|
N062203D953C91
|
30/06/2022
|
VENKATA RAMANA
|
VENKATA RAMANA
|
0204043WL0051491
|
00468
|
UBIN0809098
|
1225
|
19/08/2022
|
No Such Account
|
7769
|
AP0204043_300622FTO_118131
|
0204043000NRG23290620222304770
|
N062203D953731
|
30/06/2022
|
smyalu
|
smyalu
|
0204043WL0051584
|
00468
|
UBIN0804843
|
1228
|
19/08/2022
|
No Such Account
|
7770
|
AP0204043_300622FTO_118131
|
0204043000NRG23290620222305196
|
N062203D953361
|
30/06/2022
|
Sujatha
|
Sujatha
|
0204043WL0051613
|
00468
|
UBIN0804843
|
1799
|
19/08/2022
|
No Such Account
|
7771
|
AP0204043_300622FTO_118131
|
0204043000NRG23290620222305830
|
N062203D953261
|
30/06/2022
|
CHINNASATTYA
|
CHINNASATTYA
|
0204043WL0051631
|
00415
|
SBIN0002693
|
1487
|
19/08/2022
|
No Such Account
|
7772
|
AP0204043_300622FTO_118131
|
0204043000NRG23290620222305846
|
N062203D953C11
|
30/06/2022
|
jayarao
|
jayarao
|
0204043WL0051631
|
00468
|
UBIN0809098
|
1487
|
19/08/2022
|
No Such Account
|
7773
|
AP0204043_300622FTO_118131
|
0204043000NRG23290620222307799
|
N062203D953221
|
30/06/2022
|
Swaroop Chandu
|
Swaroop Chandu
|
0204043WL0051664
|
00078
|
CNRB0013827
|
1224
|
19/08/2022
|
No Such Account
|
7774
|
AP0204043_300622FTO_118131
|
0204043000NRG23290620222311310
|
N062203D9532A1
|
30/06/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204043WL0051726
|
00165
|
IBKL0000441
|
1727
|
19/08/2022
|
No Such Account
|
7775
|
AP0204043_300622FTO_118131
|
0204043000NRG23290620222313091
|
N062203D953251
|
30/06/2022
|
TRIMURTHU
|
TRIMURTHU
|
0204043WL0051788
|
00165
|
IBKL0000441
|
1473
|
19/08/2022
|
No Such Account
|
7776
|
AP0204043_300622FTO_118131
|
0204043000NRG23300620222343754
|
N062203D9535F1
|
30/06/2022
|
DURGA
|
DURGA
|
0204043WL0052584
|
00415
|
SBIN0002693
|
1524
|
19/08/2022
|
No Such Account
|
7777
|
AP0204043_300622FTO_118131
|
0204043000NRG23300620222343777
|
N062203D952E61
|
30/06/2022
|
Srinu
|
Srinu
|
0204043WL0052584
|
00078
|
CNRB0013827
|
1524
|
19/08/2022
|
No Such Account
|
7778
|
AP0204043_300622FTO_118131
|
0204043000NRG23300620222343784
|
N062203D952F21
|
30/06/2022
|
GOPALKRISHNA
|
GOPALKRISHNA
|
0204043WL0052584
|
00078
|
CNRB0013827
|
1524
|
19/08/2022
|
No Such Account
|
7779
|
AP0204043_300622FTO_118131
|
0204043000NRG23300620222343786
|
N062203D953D01
|
30/06/2022
|
Nagamani
|
Nagamani
|
0204043WL0052584
|
00468
|
UBIN0809098
|
1524
|
19/08/2022
|
No Such Account
|
7780
|
AP0204043_160622FTO_92320
|
0204043000NRG23150620221845145
|
N0622020CBF6B1
|
16/06/2022
|
ratnaraju
|
ratnaraju
|
0204043WL0042296
|
00078
|
CNRB0013269
|
1536
|
19/08/2022
|
Account closed
|
7781
|
AP0204043_160622FTO_92320
|
0204043000NRG23150620221845793
|
N0622020CC3A71
|
16/06/2022
|
jayarao
|
jayarao
|
0204043WL0042311
|
00468
|
UBIN0809098
|
1532
|
19/08/2022
|
No Such Account
|
7782
|
AP0204043_160622FTO_92320
|
0204043000NRG23150620221857522
|
N0622020CC29F1
|
16/06/2022
|
SRINUVASU
|
SRINUVASU
|
0204043WL0042593
|
00415
|
SBIN0002693
|
1285
|
19/08/2022
|
No Such Account
|
7783
|
AP0204043_160622FTO_92320
|
0204043000NRG23150620221857713
|
N0622020CC3BE1
|
16/06/2022
|
VENKATA RAMANA
|
VENKATA RAMANA
|
0204043WL0042596
|
00468
|
UBIN0809098
|
1535
|
19/08/2022
|
No Such Account
|
7784
|
AP0204043_160622FTO_92320
|
0204043000NRG23150620221858030
|
N0622020CC26A1
|
16/06/2022
|
Veerababu
|
Veerababu
|
0204043WL0042600
|
00165
|
IBKL0000441
|
1275
|
19/08/2022
|
No Such Account
|
7785
|
AP0204043_160622FTO_92320
|
0204043000NRG23150620221858213
|
N0622020CC26B1
|
16/06/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204043WL0042601
|
00165
|
IBKL0000441
|
1788
|
19/08/2022
|
No Such Account
|
7786
|
AP0204043_160622FTO_92320
|
0204043000NRG23150620221858235
|
N0622020CC2691
|
16/06/2022
|
GANGARAJU
|
GANGARAJU
|
0204043WL0042601
|
00165
|
IBKL0000441
|
1788
|
19/08/2022
|
No Such Account
|
7787
|
AP0204043_160622APB_FTO_92501
|
0204043000NRG23150620221858319
|
3339095865
|
16/06/2022
|
Dhamayanti
|
Dhamayanti
|
0204043WL0042605
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
AP0204043_160622FTO_92320
|
0204043000NRG23150620221858469
|
N0622020CC3AF1
|
16/06/2022
|
KIRNAKUMAR
|
KIRNAKUMAR
|
0204043WL0042606
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
No Such Account
|
7789
|
AP0204043_160622APB_FTO_92501
|
0204043000NRG23150620221858486
|
3339095880
|
16/06/2022
|
Chakramma
|
Chakramma
|
0204043WL0042606
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7790
|
AP0204043_160622APB_FTO_92501
|
0204043000NRG23150620221858525
|
3339096367
|
16/06/2022
|
Sivaramakrishna
|
Sivaramakrishna
|
0204043WL0042606
|
00415
|
SBIN0002693
|
257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7791
|
AP0204043_160622APB_FTO_92501
|
0204043000NRG23150620221858565
|
3339095896
|
16/06/2022
|
Gangabhavani
|
Gangabhavani
|
0204043WL0042606
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7792
|
AP0204043_161122FTO_279596
|
0204043000NRG23151120222922114
|
7035441219
|
16/11/2022
|
Swarnakumaari
|
Swarnakumaari
|
0204043WL0120751
|
00468
|
UBIN0809098
|
1799
|
09/12/2022
|
A/c Blocked or Frozen
|
7793
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221868769
|
N0622020CC2961
|
16/06/2022
|
CHINNASATTYA
|
CHINNASATTYA
|
0204043WL0042773
|
00415
|
SBIN0002693
|
1023
|
19/08/2022
|
No Such Account
|
7794
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221868802
|
N0622020CC3DF1
|
16/06/2022
|
prasad
|
prasad
|
0204043WL0042773
|
00468
|
UBIN0809098
|
1023
|
19/08/2022
|
No Such Account
|
7795
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221869273
|
N0622020CC29E1
|
16/06/2022
|
SATYANARAYNA
|
SATYANARAYNA
|
0204043WL0042788
|
00415
|
SBIN0002693
|
1531
|
19/08/2022
|
Account closed
|
7796
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221869275
|
N0622020CC3BC1
|
16/06/2022
|
SRINUVASU
|
SRINUVASU
|
0204043WL0042788
|
00468
|
UBIN0804843
|
1531
|
19/08/2022
|
No Such Account
|
7797
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221869353
|
N0622020CC2AD1
|
16/06/2022
|
rathanakumari
|
rathanakumari
|
0204043WL0042788
|
00415
|
SBIN0002693
|
1276
|
19/08/2022
|
No Such Account
|
7798
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221877891
|
N0622020CC27B1
|
16/06/2022
|
MURALI
|
MURALI
|
0204043WL0042910
|
00177
|
IOBA0000529
|
1539
|
19/08/2022
|
No Such Account
|
7799
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221877895
|
N0622020CC3CC1
|
16/06/2022
|
RATHAMA
|
RATHAMA
|
0204043WL0042910
|
00468
|
UBIN0809098
|
1796
|
19/08/2022
|
No Such Account
|
7800
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221877903
|
N0622020CC2271
|
16/06/2022
|
SURYACHANDRAO
|
SURYACHANDRAO
|
0204043WL0042910
|
00078
|
CNRB0013827
|
1796
|
19/08/2022
|
No Such Account
|
7801
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221878075
|
N0622020CBF711
|
16/06/2022
|
Srinu
|
Srinu
|
0204043WL0042912
|
00078
|
CNRB0013827
|
1796
|
19/08/2022
|
No Such Account
|
7802
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221878092
|
N0622020CC20D1
|
16/06/2022
|
GOPALKRISHNA
|
GOPALKRISHNA
|
0204043WL0042912
|
00078
|
CNRB0013827
|
1796
|
19/08/2022
|
No Such Account
|
7803
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221878094
|
N0622020CC3DB1
|
16/06/2022
|
Nagamani
|
Nagamani
|
0204043WL0042912
|
00468
|
UBIN0809098
|
1796
|
19/08/2022
|
No Such Account
|
7804
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221878101
|
N0622020CC32F1
|
16/06/2022
|
Sivannarayana
|
Sivannarayana
|
0204043WL0042912
|
00468
|
UBIN0809098
|
1540
|
19/08/2022
|
No Such Account
|
7805
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221878188
|
N0622020CC2251
|
16/06/2022
|
SATYANARAYA
|
SATYANARAYA
|
0204043WL0042912
|
00078
|
CNRB0013827
|
1796
|
19/08/2022
|
Account closed
|
7806
|
AP0204043_160622APB_FTO_92453
|
0204043000NRG23150620221858439
|
3339086693
|
16/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204043WL0042605
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
AP0204043_160522APB_FTO_53388
|
0204043000NRG23160520220645980
|
1639578379
|
16/05/2022
|
Veeramma
|
Veeramma
|
0204043WL0021907
|
00415
|
SBIN0002693
|
762
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
AP0204043_160522APB_FTO_53388
|
0204043000NRG23160520220646026
|
1639577963
|
16/05/2022
|
Chantibabu
|
Chantibabu
|
0204043WL0021907
|
00415
|
SBIN0002693
|
762
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
AP0204043_160522APB_FTO_53388
|
0204043000NRG23160520220652417
|
1639578287
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0204043WL0021982
|
00468
|
UBIN0804843
|
1011
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
AP0204043_160522APB_FTO_53388
|
0204043000NRG23160520220652481
|
1639578242
|
16/05/2022
|
Papamma
|
Papamma
|
0204043WL0021982
|
00468
|
UBIN0804843
|
758
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7811
|
AP0204043_160522APB_FTO_53388
|
0204043000NRG23160520220652508
|
1639578086
|
16/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204043WL0021982
|
00468
|
UBIN0804843
|
1011
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7812
|
AP0204043_160522APB_FTO_53388
|
0204043000NRG23160520220652515
|
1639578046
|
16/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204043WL0021982
|
00468
|
UBIN0804843
|
505
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7813
|
AP0204043_160522APB_FTO_53276
|
0204043000NRG23160520220656355
|
1700552324
|
16/05/2022
|
Abhraham
|
Abhraham
|
0204043WL0022028
|
00468
|
UBIN0809098
|
1777
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7814
|
AP0204043_160522APB_FTO_53276
|
0204043000NRG23160520220665241
|
1700552352
|
16/05/2022
|
Sujatha
|
Sujatha
|
0204043WL0022111
|
00468
|
UBIN0809098
|
1540
|
31/05/2022
|
A/c Blocked or Frozen
|
7815
|
AP0204043_160522APB_FTO_53276
|
0204043000NRG23160520220666768
|
1700552537
|
16/05/2022
|
Varalaxmi
|
Varalaxmi
|
0204043WL0022152
|
00468
|
UBIN0809098
|
1539
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7816
|
AP0204043_160622APB_FTO_92453
|
0204043000NRG23160620221882074
|
3339086246
|
16/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204043WL0042950
|
00468
|
UBIN0804843
|
1783
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7817
|
AP0204043_230722APB_FTO_144567
|
0204043000NRG23210720222557937
|
N0722023A99881
|
23/07/2022
|
DURGA
|
DURGA
|
0204043WL0061058
|
00078
|
CNRB0013269
|
933
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7818
|
AP0204043_230223APB_FTO_391126
|
0204043000NRG23220220233425950
|
0239869160
|
23/02/2023
|
MANDELI ABRAHAM
|
MANDELI ABRAHAM
|
0204043WL179200
|
00468
|
UBIN0809098
|
1503
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
AP0204043_230223APB_FTO_391126
|
0204043000NRG23220220233425953
|
0239869148
|
23/02/2023
|
VELPURI VENKATA SATTI
|
VELPURI VENKATA SATTI
|
0204043WL179200
|
00468
|
UBIN0809098
|
1753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
AP0204043_230223APB_FTO_391126
|
0204043000NRG23220220233425964
|
0239869175
|
23/02/2023
|
VIPPARTHI DEEPTI KIRAN
|
VIPPARTHI DEEPTI KIRAN
|
0204043WL179200
|
00415
|
SBIN0002693
|
1503
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
AP0204043_230722APB_FTO_144567
|
0204043000NRG23230720222561253
|
N0722023A99071
|
23/07/2022
|
Maartamma
|
Maartamma
|
0204043WL0061482
|
00415
|
SBIN0002693
|
250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7822
|
AP0204043_270522FTO_64234
|
0204043000NRG23270520221070038
|
3333274722
|
27/05/2022
|
nagalakshmi
|
nagalakshmi
|
0204043WL0029098
|
00078
|
CNRB0013269
|
1799
|
11/08/2022
|
No Such Account
|
7823
|
AP0204043_290722FTO_149427
|
0204043000NRG23280720222573560
|
N072202A79C631
|
29/07/2022
|
Sujatha
|
Sujatha
|
0204043WL0063156
|
00468
|
UBIN0804843
|
1799
|
11/08/2022
|
No Such Account
|
7824
|
AP0204043_300622APB_FTO_118529
|
0204043000NRG23290620222301302
|
N062203D991E61
|
30/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204043WL0051491
|
00468
|
UBIN0804843
|
1470
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7825
|
AP0204043_300323APB_FTO_445653
|
0204043000NRG23300320233887842
|
0546354980
|
30/03/2023
|
DUNABOINA LAKSHMI
|
DUNABOINA LAKSHMI
|
0204043WL205169
|
00415
|
SBIN0002693
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221878227
|
N0622020CC3E91
|
16/06/2022
|
kumari
|
kumari
|
0204043WL0042912
|
00468
|
UBIN0809098
|
1540
|
19/08/2022
|
No Such Account
|
7827
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221878713
|
N0622020CC3CE1
|
16/06/2022
|
VENKAYAMMA
|
VENKAYAMMA
|
0204043WL0042930
|
00468
|
UBIN0809098
|
1279
|
19/08/2022
|
No Such Account
|
7828
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221878749
|
N0622020CC3ED1
|
16/06/2022
|
MANIKAYA
|
MANIKAYA
|
0204043WL0042930
|
00468
|
UBIN0809098
|
1279
|
19/08/2022
|
No Such Account
|
7829
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221878759
|
N0622020CC3A31
|
16/06/2022
|
CHINNI
|
CHINNI
|
0204043WL0042930
|
00468
|
UBIN0810843
|
1279
|
19/08/2022
|
No Such Account
|
7830
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221878768
|
N0622020CC3F81
|
16/06/2022
|
MARIYAMMA
|
MARIYAMMA
|
0204043WL0042930
|
00468
|
UBIN0809098
|
1279
|
19/08/2022
|
No Such Account
|
7831
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221878777
|
N0622020CC2991
|
16/06/2022
|
Ramalaxmi
|
Ramalaxmi
|
0204043WL0042930
|
00415
|
SBIN0002693
|
1279
|
19/08/2022
|
A/c Blocked or Frozen
|
7832
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221878790
|
N0622020CC3F91
|
16/06/2022
|
MULAYA
|
MULAYA
|
0204043WL0042930
|
00468
|
UBIN0809098
|
1279
|
19/08/2022
|
No Such Account
|
7833
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221879430
|
N0622020CC2781
|
16/06/2022
|
Rajkumar
|
Rajkumar
|
0204043WL0042932
|
00165
|
IBKL0000441
|
1280
|
19/08/2022
|
No Such Account
|
7834
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221879489
|
N0622020CC3A21
|
16/06/2022
|
Raghava
|
Raghava
|
0204043WL0042932
|
00468
|
UBIN0809098
|
1024
|
19/08/2022
|
A/c Blocked or Frozen
|
7835
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221879509
|
N0622020CC3E41
|
16/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0204043WL0042932
|
00468
|
UBIN0809098
|
1280
|
19/08/2022
|
No Such Account
|
7836
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221879519
|
N0622020CC3CD1
|
16/06/2022
|
naguribabi
|
naguribabi
|
0204043WL0042932
|
00468
|
UBIN0809098
|
1280
|
19/08/2022
|
No Such Account
|
7837
|
AP0204043_160622APB_FTO_92501
|
0204043000NRG23160620221880055
|
3339096272
|
16/06/2022
|
Swami
|
Swami
|
0204043WL0042937
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7838
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221880068
|
N0622020CC3F41
|
16/06/2022
|
DURGA
|
DURGA
|
0204043WL0042937
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
No Such Account
|
7839
|
AP0204043_160622APB_FTO_92501
|
0204043000NRG23160620221880097
|
3339095899
|
16/06/2022
|
Venkata Rama Rao
|
Venkata Rama Rao
|
0204043WL0042937
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
AP0204043_160622APB_FTO_92501
|
0204043000NRG23160620221880109
|
3339096035
|
16/06/2022
|
Srinu
|
Srinu
|
0204043WL0042937
|
00468
|
UBIN0809098
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221880188
|
N0622020CC2541
|
16/06/2022
|
Swaroop Chandu
|
Swaroop Chandu
|
0204043WL0042937
|
00078
|
CNRB0013827
|
1028
|
19/08/2022
|
No Such Account
|
7842
|
AP0204043_160622APB_FTO_92501
|
0204043000NRG23160620221880298
|
3339095871
|
16/06/2022
|
Dhanalaxmi
|
Dhanalaxmi
|
0204043WL0042938
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
AP0204043_160622APB_FTO_92501
|
0204043000NRG23160620221880312
|
3339095913
|
16/06/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204043WL0042938
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
AP0204043_160622APB_FTO_92501
|
0204043000NRG23160620221880331
|
3339096287
|
16/06/2022
|
RAJYALAKSHMI BONTHA
|
RAJYALAKSHMI BONTHA
|
0204043WL0042938
|
00415
|
SBIN0002693
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7845
|
AP0204043_160622APB_FTO_92501
|
0204043000NRG23160620221880334
|
3339096479
|
16/06/2022
|
Chandrakantham
|
Chandrakantham
|
0204043WL0042938
|
00468
|
UBIN0809098
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7846
|
AP0204043_160622APB_FTO_92501
|
0204043000NRG23160620221880551
|
3339095962
|
16/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204043WL0042938
|
00078
|
CNRB0013827
|
257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7847
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221881385
|
N0622020CC26D1
|
16/06/2022
|
EDUKONDALU
|
EDUKONDALU
|
0204043WL0042942
|
00165
|
IBKL0000441
|
1016
|
19/08/2022
|
No Such Account
|
7848
|
AP0204043_160622FTO_92320
|
0204043000NRG23160620221882034
|
N0622020CC3011
|
16/06/2022
|
RAJUKUMARA
|
RAJUKUMARA
|
0204043WL0042950
|
00468
|
UBIN0804843
|
1273
|
19/08/2022
|
No Such Account
|
7849
|
AP0204043_190722FTO_140456
|
0204043000NRG23190720222550244
|
N072201E906661
|
19/07/2022
|
SATYAVATHI
|
SATYAVATHI
|
0204043WL0060186
|
00165
|
IBKL0000441
|
1173
|
18/08/2022
|
No Such Account
|
7850
|
AP0204043_161122FTO_279614
|
0204043000NRG23151120222921950
|
7035434085
|
16/11/2022
|
suryachadarao
|
suryachadarao
|
0204043WL0120692
|
00078
|
CNRB0013827
|
1796
|
09/12/2022
|
No Such Account
|
7851
|
AP0204043_161122FTO_279614
|
0204043000NRG23151120222927102
|
7035434084
|
16/11/2022
|
paravathi
|
paravathi
|
0204043WL0121275
|
00468
|
UBIN0809098
|
1285
|
09/12/2022
|
No Such Account
|
7852
|
AP0204043_161122FTO_279617
|
0204043000NRG23161120222931443
|
N112200DBBAB1
|
16/11/2022
|
suguna kumari kolli
|
suguna kumari kolli
|
0204043WL0121611
|
00415
|
SBIN0002693
|
1774
|
16/11/2022
|
DBFL
|
7853
|
AP0204043_161122FTO_279614
|
0204043000NRG23161120222931466
|
7035434081
|
16/11/2022
|
JAYARAO
|
JAYARAO
|
0204043WL0121613
|
00415
|
SBIN0002693
|
1487
|
09/12/2022
|
No Such Account
|
7854
|
AP0204043_170522FTO_54311
|
0204043000NRG23170520220720348
|
1638879825
|
17/05/2022
|
Sujatha
|
Sujatha
|
0204043WL0023171
|
00078
|
CNRB0013827
|
1278
|
27/05/2022
|
No Such Account
|
7855
|
AP0204043_170522FTO_54311
|
0204043000NRG23170520220720458
|
1638879826
|
17/05/2022
|
Chinnababu
|
Chinnababu
|
0204043WL0023173
|
00078
|
CNRB0013827
|
1278
|
27/05/2022
|
No Such Account
|
7856
|
AP0204043_270522APB_FTO_64266
|
0204043000NRG23270520221061999
|
3332885139
|
27/05/2022
|
Maartamma
|
Maartamma
|
0204043WL0028960
|
00415
|
SBIN0002693
|
1027
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7857
|
AP0204043_270522APB_FTO_64266
|
0204043000NRG23270520221069078
|
3332885182
|
27/05/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204043WL0029077
|
00415
|
SBIN0002693
|
1539
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
AP0204043_270522APB_FTO_64266
|
0204043000NRG23270520221069357
|
3332884927
|
27/05/2022
|
Annapurna
|
Annapurna
|
0204043WL0029081
|
00468
|
UBIN0804843
|
1284
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7859
|
AP0204043_270522APB_FTO_64266
|
0204043000NRG23270520221069553
|
3332885010
|
27/05/2022
|
Durga
|
Durga
|
0204043WL0029082
|
00078
|
CNRB0013269
|
1799
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7860
|
AP0204043_270522APB_FTO_64266
|
0204043000NRG23270520221069739
|
3332885271
|
27/05/2022
|
Nageswarao
|
Nageswarao
|
0204043WL0029086
|
00048
|
BKID0005621
|
769
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7861
|
AP0204043_270522APB_FTO_64266
|
0204043000NRG23270520221070354
|
3332885241
|
27/05/2022
|
Srinu
|
Srinu
|
0204043WL0029110
|
00415
|
SBIN0020821
|
514
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7862
|
AP0204043_280422APB_FTO_33900
|
0204043000NRG23280420220222142
|
1243208790
|
28/04/2022
|
Ravikumar
|
Ravikumar
|
0204043WL0011346
|
00415
|
SBIN0002693
|
768
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
AP0204043_280422APB_FTO_33900
|
0204043000NRG23280420220222177
|
1243209285
|
28/04/2022
|
Bhavani
|
Bhavani
|
0204043WL0011347
|
00415
|
SBIN0002693
|
767
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
AP0204043_280422APB_FTO_33900
|
0204043000NRG23280420220222895
|
1243209357
|
28/04/2022
|
Venkatasatyamangatayaru
|
Venkatasatyamangatayaru
|
0204043WL0011371
|
00415
|
SBIN0002693
|
1026
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
AP0204043_280422APB_FTO_33900
|
0204043000NRG23280420220222940
|
1243209403
|
28/04/2022
|
Venkateswararao
|
Venkateswararao
|
0204043WL0011371
|
00415
|
SBIN0002693
|
1026
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
AP0204043_281222FTO_334225
|
0204043000NRG23281220223166458
|
8615060525
|
28/12/2022
|
venkatakrishnarao
|
venkatakrishnarao
|
0204043WL0151953
|
00078
|
CNRB0013827
|
1542
|
09/02/2023
|
No Such Account
|
7867
|
AP0204043_290922FTO_227456
|
0204043000NRG23290920222747851
|
6916478529
|
29/09/2022
|
POLUMATI DHARAMAYYA
|
POLUMATI DHARAMAYYA
|
0204043WL0093091
|
00468
|
UBIN0809098
|
1541
|
05/12/2022
|
Account closed
|
7868
|
AP0204043_290922FTO_227456
|
0204043000NRG23290920222747853
|
6916478528
|
29/09/2022
|
POLUMATI DHARAMAYYA
|
POLUMATI DHARAMAYYA
|
0204043WL0093091
|
00468
|
UBIN0809098
|
1541
|
05/12/2022
|
Account closed
|
7869
|
AP0204044_050722APB_FTO_124180
|
0204044000NRG23050720222417742
|
N1122007947871
|
05/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204044WL0054760
|
00468
|
UBIN0809331
|
1200
|
17/12/2022
|
A/c Blocked or Frozen
|
7870
|
AP0204044_050722APB_FTO_124180
|
0204044000NRG23050720222417915
|
N11220079474B1
|
05/07/2022
|
Srinivas
|
Srinivas
|
0204044WL0054764
|
00468
|
UBIN0809331
|
1440
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7871
|
AP0204044_070622APB_FTO_74891
|
0204044000NRG23070620221499959
|
3339110072
|
07/06/2022
|
Satyabhavani
|
Satyabhavani
|
0204044WL0036230
|
00468
|
UBIN0540030
|
1458
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7872
|
AP0204043_180622APB_FTO_96408
|
0204043000NRG23180620221966343
|
3339078605
|
18/06/2022
|
Pullayya
|
Pullayya
|
0204043WL0044353
|
00078
|
CNRB0013269
|
753
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
AP0204043_180622APB_FTO_96408
|
0204043000NRG23180620221972661
|
3339078411
|
18/06/2022
|
Maartamma
|
Maartamma
|
0204043WL0044478
|
00415
|
SBIN0002693
|
1774
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7874
|
AP0204043_180622APB_FTO_96408
|
0204043000NRG23180620221972818
|
3339078515
|
18/06/2022
|
NAGESWARARAO
|
NAGESWARARAO
|
0204043WL0044480
|
00415
|
SBIN0002693
|
1758
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
AP0204043_191122APB_FTO_283088
|
0204043000NRG23181120222948665
|
7036001923
|
19/11/2022
|
KOVVILI SRINU
|
KOVVILI SRINU
|
0204043WL0123965
|
00468
|
UBIN0809098
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
AP0204043_200422APB_FTO_22017
|
0204043000NRG23190420220078178
|
1201507638
|
20/04/2022
|
Nagamani
|
Nagamani
|
0204043WL0005393
|
00468
|
UBIN0809098
|
954
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7877
|
AP0204043_220622APB_FTO_102005
|
0204043000NRG23220620222098918
|
3342224777
|
22/06/2022
|
Gangabhavani
|
Gangabhavani
|
0204043WL0046940
|
00468
|
UBIN0809098
|
1489
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7878
|
AP0204043_220622APB_FTO_102005
|
0204043000NRG23220620222114829
|
3342224754
|
22/06/2022
|
Kumari
|
Kumari
|
0204043WL0047214
|
00468
|
UBIN0809098
|
1741
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
AP0204043_240522APB_FTO_60947
|
0204043000NRG23240520220927999
|
2024404002
|
24/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0204043WL0026975
|
00468
|
UBIN0809098
|
1538
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
AP0204043_240522APB_FTO_60947
|
0204043000NRG23240520220934095
|
2024403804
|
24/05/2022
|
Papamma
|
Papamma
|
0204043WL0027060
|
00468
|
UBIN0804843
|
1542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
AP0204043_240522APB_FTO_60947
|
0204043000NRG23240520220934204
|
2024403678
|
24/05/2022
|
Ramakrishna
|
Ramakrishna
|
0204043WL0027060
|
00078
|
CNRB0002777
|
514
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
AP0204043_240522APB_FTO_60947
|
0204043000NRG23240520220934455
|
2024404223
|
24/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204043WL0027062
|
00415
|
SBIN0002693
|
1542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
AP0204043_240522APB_FTO_60947
|
0204043000NRG23240520220936771
|
2024403988
|
24/05/2022
|
Nagamani
|
Nagamani
|
0204043WL0027105
|
00468
|
UBIN0809098
|
1541
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7884
|
AP0204043_240522APB_FTO_60947
|
0204043000NRG23240520220936794
|
2024403940
|
24/05/2022
|
Nagamani
|
Nagamani
|
0204043WL0027105
|
00468
|
UBIN0809098
|
1541
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7885
|
AP0204043_240522APB_FTO_60947
|
0204043000NRG23240520220936897
|
2024404092
|
24/05/2022
|
Suryarao
|
Suryarao
|
0204043WL0027107
|
00468
|
UBIN0809098
|
1285
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
AP0204043_240522FTO_60982
|
0204043000NRG23240520220940814
|
2072802967
|
24/05/2022
|
CHINNI
|
CHINNI
|
0204043WL0027156
|
00468
|
UBIN0810843
|
1536
|
07/06/2022
|
No Such Account
|
7887
|
AP0204043_240522FTO_60982
|
0204043000NRG23240520220940844
|
2072802964
|
24/05/2022
|
Raghava
|
Raghava
|
0204043WL0027156
|
00468
|
UBIN0809098
|
1536
|
07/06/2022
|
A/c Blocked or Frozen
|
7888
|
AP0204043_300622APB_FTO_118541
|
0204043000NRG23290620222307737
|
N062203D9163D1
|
30/06/2022
|
Varalaxmi
|
Varalaxmi
|
0204043WL0051664
|
00468
|
UBIN0809098
|
1469
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7889
|
AP0204043_300622APB_FTO_118541
|
0204043000NRG23290620222307761
|
N062203D9167F1
|
30/06/2022
|
VENKATARAMARAMAO
|
VENKATARAMARAMAO
|
0204043WL0051664
|
00078
|
CNRB0013827
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221191164
|
N05220336A2661
|
01/06/2022
|
PARAVATHI
|
PARAVATHI
|
0204043WL0031195
|
00468
|
UBIN0809098
|
1285
|
17/08/2022
|
No Such Account
|
7891
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221192249
|
N05220336A1B41
|
01/06/2022
|
TRIMURTHU
|
TRIMURTHU
|
0204043WL0031220
|
00165
|
IBKL0000441
|
1028
|
17/08/2022
|
No Such Account
|
7892
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221192373
|
N05220336A1B31
|
01/06/2022
|
EDUKONDALU
|
EDUKONDALU
|
0204043WL0031220
|
00165
|
IBKL0000441
|
1542
|
17/08/2022
|
No Such Account
|
7893
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221201023
|
N05220336A1C11
|
01/06/2022
|
Rajkumar
|
Rajkumar
|
0204043WL0031360
|
00165
|
IBKL0000441
|
1285
|
17/08/2022
|
No Such Account
|
7894
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221201046
|
N05220336A1B11
|
01/06/2022
|
Gangaraju
|
Gangaraju
|
0204043WL0031360
|
00165
|
IBKL0000441
|
257
|
17/08/2022
|
No Such Account
|
7895
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221201082
|
N05220336A1EC1
|
01/06/2022
|
ramesh
|
ramesh
|
0204043WL0031360
|
00415
|
SBIN0002693
|
514
|
17/08/2022
|
No Such Account
|
7896
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221201092
|
N05220336A1ED1
|
01/06/2022
|
Ramalaxmi
|
Ramalaxmi
|
0204043WL0031360
|
00415
|
SBIN0002693
|
1285
|
17/08/2022
|
A/c Blocked or Frozen
|
7897
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221201130
|
N05220336A2731
|
01/06/2022
|
venkatrerao
|
venkatrerao
|
0204043WL0031360
|
00468
|
UBIN0809098
|
771
|
17/08/2022
|
No Such Account
|
7898
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221201156
|
N05220336A2E01
|
01/06/2022
|
ANJIBABU
|
ANJIBABU
|
0204043WL0031360
|
00468
|
UBIN0809098
|
1285
|
17/08/2022
|
No Such Account
|
7899
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221203219
|
N05220336A2DE1
|
01/06/2022
|
VENKAYAMMA
|
VENKAYAMMA
|
0204043WL0031394
|
00468
|
UBIN0809098
|
1283
|
17/08/2022
|
No Such Account
|
7900
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221203259
|
N05220336A2DD1
|
01/06/2022
|
sathish
|
sathish
|
0204043WL0031394
|
00468
|
UBIN0809098
|
1283
|
17/08/2022
|
No Such Account
|
7901
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221203268
|
N05220336A2CF1
|
01/06/2022
|
CHINNI
|
CHINNI
|
0204043WL0031394
|
00468
|
UBIN0810843
|
1283
|
17/08/2022
|
No Such Account
|
7902
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221203312
|
N05220336A2DC1
|
01/06/2022
|
naguribabi
|
naguribabi
|
0204043WL0031394
|
00468
|
UBIN0809098
|
1283
|
17/08/2022
|
No Such Account
|
7903
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221203373
|
N05220336A28F1
|
01/06/2022
|
SRINIVASA
|
SRINIVASA
|
0204043WL0031394
|
00468
|
UBIN0809098
|
1283
|
17/08/2022
|
No Such Account
|
7904
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221207133
|
N05220336A14E1
|
01/06/2022
|
ratnaraju
|
ratnaraju
|
0204043WL0031466
|
00078
|
CNRB0013269
|
1798
|
17/08/2022
|
Account closed
|
7905
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221222645
|
N05220336A21D1
|
01/06/2022
|
Ramarao
|
Ramarao
|
0204043WL0031789
|
00415
|
SBIN0002693
|
1539
|
17/08/2022
|
A/c Blocked or Frozen
|
7906
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221233212
|
N05220336A1F31
|
01/06/2022
|
nagu
|
nagu
|
0204043WL0031969
|
00415
|
SBIN0002693
|
1541
|
17/08/2022
|
Account closed
|
7907
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221237972
|
N05220336A17B1
|
01/06/2022
|
SURYACHANDRAO
|
SURYACHANDRAO
|
0204043WL0032012
|
00078
|
CNRB0013827
|
1285
|
17/08/2022
|
No Such Account
|
7908
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221238244
|
N05220336A2DB1
|
01/06/2022
|
RATHAMA
|
RATHAMA
|
0204043WL0032015
|
00468
|
UBIN0809098
|
1285
|
17/08/2022
|
No Such Account
|
7909
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221238537
|
N05220336A1601
|
01/06/2022
|
VENKATALAKSHMI
|
VENKATALAKSHMI
|
0204043WL0032021
|
00078
|
CNRB0013827
|
1285
|
17/08/2022
|
No Such Account
|
7910
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221238571
|
N05220336A28B1
|
01/06/2022
|
Sivannarayana
|
Sivannarayana
|
0204043WL0032021
|
00468
|
UBIN0809098
|
1028
|
17/08/2022
|
No Such Account
|
7911
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221238588
|
N05220336A1C31
|
01/06/2022
|
MURALI
|
MURALI
|
0204043WL0032021
|
00177
|
IOBA0000529
|
514
|
17/08/2022
|
No Such Account
|
7912
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221238595
|
N05220336A1791
|
01/06/2022
|
VENKATALASKHMI
|
VENKATALASKHMI
|
0204043WL0032021
|
00078
|
CNRB0013827
|
1285
|
17/08/2022
|
No Such Account
|
7913
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221238610
|
N05220336A1781
|
01/06/2022
|
satyanarayana
|
satyanarayana
|
0204043WL0032021
|
00078
|
CNRB0013827
|
1028
|
17/08/2022
|
Account closed
|
7914
|
AP0204043_010622FTO_69733
|
0204043000NRG23310520221239520
|
N05220336A1E71
|
01/06/2022
|
CHINNASATTYA
|
CHINNASATTYA
|
0204043WL0032034
|
00415
|
SBIN0002693
|
1284
|
17/08/2022
|
No Such Account
|
7915
|
AP0204044_010622APB_FTO_70736
|
0204044000NRG23010620221294263
|
N0622001C16E41
|
01/06/2022
|
Satyabhavani
|
Satyabhavani
|
0204044WL0032977
|
00468
|
UBIN0540030
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7916
|
AP0204044_010622APB_FTO_70736
|
0204044000NRG23010620221295579
|
N0622001C17901
|
01/06/2022
|
Nageswara rao
|
Nageswara rao
|
0204044WL0032995
|
00468
|
UBIN0566977
|
968
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
AP0204044_010622APB_FTO_70736
|
0204044000NRG23010620221298019
|
N0622001C15F81
|
01/06/2022
|
BebiKumaari
|
BebiKumaari
|
0204044WL0033020
|
00468
|
UBIN0566977
|
238
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
AP0204044_070622APB_FTO_74199
|
0204044000NRG23070620221476043
|
3339111446
|
07/06/2022
|
Durga
|
Durga
|
0204044WL0035808
|
00177
|
IOBA0003076
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
AP0204044_070622APB_FTO_74199
|
0204044000NRG23070620221476054
|
3339111276
|
07/06/2022
|
Sasirekha
|
Sasirekha
|
0204044WL0035808
|
00468
|
UBIN0804703
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7920
|
AP0204044_070622APB_FTO_74199
|
0204044000NRG23070620221481594
|
3339111236
|
07/06/2022
|
Chintaalu
|
Chintaalu
|
0204044WL0035886
|
00176
|
IDIB000G012
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
AP0204044_070622APB_FTO_74199
|
0204044000NRG23070620221485852
|
3339111257
|
07/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204044WL0035955
|
00468
|
UBIN0804703
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7922
|
AP0204044_070622APB_FTO_74199
|
0204044000NRG23070620221485885
|
3339111508
|
07/06/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204044WL0035955
|
00177
|
IOBA0003076
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
AP0204044_070622APB_FTO_74199
|
0204044000NRG23070620221489001
|
3339111801
|
07/06/2022
|
Venkataramana
|
Venkataramana
|
0204044WL0036024
|
00468
|
UBIN0566977
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
AP0204044_070622APB_FTO_74199
|
0204044000NRG23070620221489038
|
3339111635
|
07/06/2022
|
NagaVeni
|
NagaVeni
|
0204044WL0036024
|
00468
|
UBIN0566977
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
AP0204044_070622APB_FTO_74199
|
0204044000NRG23070620221489064
|
3339111762
|
07/06/2022
|
Nageswara rao
|
Nageswara rao
|
0204044WL0036024
|
00468
|
UBIN0566977
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
AP0204044_120622APB_FTO_84614
|
0204044000NRG23110620221686667
|
3339096503
|
12/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204044WL0039215
|
00468
|
UBIN0804703
|
1190
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7927
|
AP0204044_120622APB_FTO_84614
|
0204044000NRG23110620221686768
|
3339096512
|
12/06/2022
|
Sasirekha
|
Sasirekha
|
0204044WL0039215
|
00468
|
UBIN0804703
|
1428
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7928
|
AP0204044_120622APB_FTO_84614
|
0204044000NRG23110620221686792
|
3339096645
|
12/06/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204044WL0039215
|
00177
|
IOBA0003076
|
1428
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
AP0204044_120622FTO_84563
|
0204044000NRG23110620221688149
|
N0622020C5B1C1
|
12/06/2022
|
PALIVELA NAGARAJU
|
PALIVELA NAGARAJU
|
0204044WL0039229
|
00468
|
UBIN0804703
|
1470
|
19/08/2022
|
No Such Account
|
7930
|
AP0204044_120622APB_FTO_84614
|
0204044000NRG23110620221688320
|
3339096790
|
12/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204044WL0039229
|
00468
|
UBIN0566977
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
AP0204044_120622FTO_84563
|
0204044000NRG23120620221707783
|
N0622020C5A231
|
12/06/2022
|
SATYANARAYANA EERI
|
SATYANARAYANA EERI
|
0204044WL0039649
|
00176
|
IDIB000G012
|
1182
|
19/08/2022
|
No Such Account
|
7932
|
AP0204044_120622APB_FTO_84614
|
0204044000NRG23120620221707926
|
3339096962
|
12/06/2022
|
Satyavati
|
Satyavati
|
0204044WL0039651
|
00176
|
IDIB000G012
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7933
|
AP0204044_130722APB_FTO_133960
|
0204044000NRG23120720222505357
|
|
13/07/2022
|
Srinivas
|
Srinivas
|
0204044WL0057749
|
00468
|
UBIN0809331
|
470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7934
|
AP0204044_200522APB_FTO_57034
|
0204044000NRG23160520220652401
|
1649591792
|
20/05/2022
|
padma
|
padma
|
0204044WL0021981
|
00415
|
SBIN0017308
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
AP0204044_200522APB_FTO_57034
|
0204044000NRG23160520220655679
|
1649592311
|
20/05/2022
|
Bapanna
|
Bapanna
|
0204044WL0022014
|
00176
|
IDIB000G012
|
1250
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7936
|
AP0204044_200522APB_FTO_57034
|
0204044000NRG23160520220655687
|
1649591729
|
20/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204044WL0022014
|
00415
|
SBIN0017308
|
1250
|
28/05/2022
|
Account closed
|
7937
|
AP0204044_200522APB_FTO_57034
|
0204044000NRG23170520220704354
|
1649591925
|
20/05/2022
|
Saraswathi
|
Saraswathi
|
0204044WL0022859
|
00468
|
UBIN0566977
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
AP0204043_260522APB_FTO_63182
|
0204043000NRG23260520221027585
|
2071240924
|
26/05/2022
|
Venkatalaxmi
|
Venkatalaxmi
|
0204043WL0028487
|
00468
|
UBIN0809098
|
1285
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
AP0204043_260522APB_FTO_63182
|
0204043000NRG23260520221027601
|
2071240696
|
26/05/2022
|
RAJYALAKSHMI BONTHA
|
RAJYALAKSHMI BONTHA
|
0204043WL0028487
|
00415
|
SBIN0002693
|
1542
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7940
|
AP0204043_260522APB_FTO_63182
|
0204043000NRG23260520221027603
|
2071240825
|
26/05/2022
|
Chandrakantham
|
Chandrakantham
|
0204043WL0028487
|
00468
|
UBIN0809098
|
1542
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7941
|
AP0204043_260522APB_FTO_63182
|
0204043000NRG23260520221027717
|
2071240920
|
26/05/2022
|
Venkata Rama Rao
|
Venkata Rama Rao
|
0204043WL0028487
|
00468
|
UBIN0809098
|
1285
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
AP0204043_010622APB_FTO_69746
|
0204043000NRG23300520221185306
|
N05220336B2FB1
|
01/06/2022
|
Dhamayanti
|
Dhamayanti
|
0204043WL0031055
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
AP0204043_010622APB_FTO_69746
|
0204043000NRG23300520221185502
|
N05220336B32A1
|
01/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204043WL0031055
|
00468
|
UBIN0809098
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
AP0204043_010622APB_FTO_69782
|
0204043000NRG23310520221191036
|
N05220336BDAF1
|
01/06/2022
|
Kumari
|
Kumari
|
0204043WL0031195
|
00468
|
UBIN0809098
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
AP0204043_010622APB_FTO_69746
|
0204043000NRG23310520221233027
|
N05220336B3541
|
01/06/2022
|
Suryarao
|
Suryarao
|
0204043WL0031969
|
00468
|
UBIN0809098
|
1541
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
AP0204043_010622APB_FTO_69746
|
0204043000NRG23310520221233049
|
N05220336B3451
|
01/06/2022
|
POLUMATI DHARAMAYYA
|
POLUMATI DHARAMAYYA
|
0204043WL0031969
|
00468
|
UBIN0809098
|
1541
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
AP0204043_010622APB_FTO_69782
|
0204043000NRG23310520221238144
|
N05220336BE941
|
01/06/2022
|
Abhraham
|
Abhraham
|
0204043WL0032015
|
00468
|
UBIN0809098
|
1028
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7948
|
AP0204043_010622APB_FTO_69782
|
0204043000NRG23310520221238514
|
N05220336BD7E1
|
01/06/2022
|
Nagamani
|
Nagamani
|
0204043WL0032021
|
00468
|
UBIN0809098
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7949
|
AP0204043_010622APB_FTO_69782
|
0204043000NRG23310520221238566
|
N05220336B7CD1
|
01/06/2022
|
Nagamani
|
Nagamani
|
0204043WL0032021
|
00468
|
UBIN0809098
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7950
|
AP0204043_010622APB_FTO_69782
|
0204043000NRG23310520221238890
|
N05220336B7751
|
01/06/2022
|
Chandrakantham
|
Chandrakantham
|
0204043WL0032026
|
00468
|
UBIN0809098
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7951
|
AP0204043_010622APB_FTO_69782
|
0204043000NRG23310520221238974
|
N05220336BD9E1
|
01/06/2022
|
Venkata Rama Rao
|
Venkata Rama Rao
|
0204043WL0032026
|
00468
|
UBIN0809098
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
AP0204044_110422FTO_8927
|
0204044000NRG22310320223385688
|
1424234639
|
11/04/2022
|
KANKATALA JYOTHI
|
KANKATALA JYOTHI
|
0204044WL2141343
|
00415
|
SBIN0002789
|
980
|
21/05/2022
|
Account closed
|
7953
|
AP0204044_010622APB_FTO_70749
|
0204044000NRG23010620221298369
|
N0622001C04791
|
01/06/2022
|
Ganeshsubrahamanyam
|
Ganeshsubrahamanyam
|
0204044WL0033025
|
00415
|
SBIN0000982
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
AP0204044_010622APB_FTO_70749
|
0204044000NRG23010620221298404
|
N0622001C04A41
|
01/06/2022
|
MohanaRao
|
MohanaRao
|
0204044WL0033025
|
00468
|
UBIN0540030
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
AP0204044_090522APB_FTO_46386
|
0204044000NRG23080520220413140
|
1441242826
|
09/05/2022
|
BOKKA SATYANARAYANA
|
BOKKA SATYANARAYANA
|
0204044WL0016679
|
00468
|
UBIN0804703
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
AP0204044_090522APB_FTO_46386
|
0204044000NRG23080520220413141
|
1441243223
|
09/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204044WL0016679
|
00468
|
UBIN0804703
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
AP0204043_160522FTO_53250
|
0204043000NRG23160520220667111
|
1700195153
|
16/05/2022
|
SURAMMA
|
SURAMMA
|
0204043WL0022156
|
00468
|
UBIN0809098
|
763
|
30/05/2022
|
No Such Account
|
7958
|
AP0204043_160522FTO_53250
|
0204043000NRG23160520220670397
|
1700194897
|
16/05/2022
|
Rajkumar
|
Rajkumar
|
0204043WL0022203
|
00165
|
IBKL0000441
|
1542
|
30/05/2022
|
No Such Account
|
7959
|
AP0204043_160522FTO_53250
|
0204043000NRG23160520220670436
|
1700194853
|
16/05/2022
|
chinna sattibabu
|
chinna sattibabu
|
0204043WL0022203
|
00078
|
CNRB0013827
|
514
|
30/05/2022
|
No Such Account
|
7960
|
AP0204043_160522FTO_53250
|
0204043000NRG23160520220670443
|
1700194852
|
16/05/2022
|
Raju
|
Raju
|
0204043WL0022203
|
00078
|
CNRB0013827
|
1028
|
30/05/2022
|
No Such Account
|
7961
|
AP0204043_160522FTO_53250
|
0204043000NRG23160520220670449
|
1700194925
|
16/05/2022
|
ramesh
|
ramesh
|
0204043WL0022203
|
00415
|
SBIN0002693
|
1542
|
30/05/2022
|
No Such Account
|
7962
|
AP0204043_160522FTO_53250
|
0204043000NRG23160520220670470
|
1700195151
|
16/05/2022
|
Rajesh
|
Rajesh
|
0204043WL0022203
|
00468
|
UBIN0809098
|
1542
|
30/05/2022
|
No Such Account
|
7963
|
AP0204043_160522FTO_53250
|
0204043000NRG23160520220672674
|
1700194855
|
16/05/2022
|
Baby
|
Baby
|
0204043WL0022221
|
00078
|
CNRB0013827
|
766
|
30/05/2022
|
No Such Account
|
7964
|
AP0204043_230922FTO_216261
|
0204043000NRG23230920222723906
|
6864124141
|
23/09/2022
|
KUMARI
|
KUMARI
|
0204043WL0089383
|
00468
|
UBIN0809098
|
1527
|
03/12/2022
|
A/c Blocked or Frozen
|
7965
|
AP0204043_230922FTO_216261
|
0204043000NRG23230920222723911
|
6864124136
|
23/09/2022
|
KUMARI
|
KUMARI
|
0204043WL0089383
|
00468
|
UBIN0809098
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
7966
|
AP0204043_230922FTO_216261
|
0204043000NRG23230920222723912
|
6864124137
|
23/09/2022
|
KUMARI
|
KUMARI
|
0204043WL0089383
|
00468
|
UBIN0809098
|
1741
|
03/12/2022
|
A/c Blocked or Frozen
|
7967
|
AP0204043_230922FTO_216261
|
0204043000NRG23230920222723914
|
6864124134
|
23/09/2022
|
KUMARI
|
KUMARI
|
0204043WL0089383
|
00468
|
UBIN0809098
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
7968
|
AP0204043_230922FTO_216261
|
0204043000NRG23230920222723915
|
6864124139
|
23/09/2022
|
KUMARI
|
KUMARI
|
0204043WL0089383
|
00468
|
UBIN0809098
|
1797
|
03/12/2022
|
A/c Blocked or Frozen
|
7969
|
AP0204043_230922FTO_216261
|
0204043000NRG23230920222723916
|
6864124140
|
23/09/2022
|
KUMARI
|
KUMARI
|
0204043WL0089383
|
00468
|
UBIN0809098
|
1278
|
03/12/2022
|
A/c Blocked or Frozen
|
7970
|
AP0204043_230922FTO_216261
|
0204043000NRG23230920222723920
|
6864124135
|
23/09/2022
|
KUMARI
|
KUMARI
|
0204043WL0089383
|
00468
|
UBIN0809098
|
1285
|
03/12/2022
|
A/c Blocked or Frozen
|
7971
|
AP0204043_230922FTO_216261
|
0204043000NRG23230920222723921
|
6864124133
|
23/09/2022
|
KUMARI
|
KUMARI
|
0204043WL0089383
|
00468
|
UBIN0809098
|
1445
|
03/12/2022
|
A/c Blocked or Frozen
|
7972
|
AP0204043_230922FTO_216261
|
0204043000NRG23230920222723923
|
6864124138
|
23/09/2022
|
KUMARI
|
KUMARI
|
0204043WL0089383
|
00468
|
UBIN0809098
|
1736
|
03/12/2022
|
A/c Blocked or Frozen
|
7973
|
AP0204043_270522APB_FTO_64280
|
0204043000NRG23270520221067656
|
3333020610
|
27/05/2022
|
Ravikumar
|
Ravikumar
|
0204043WL0029036
|
00415
|
SBIN0002693
|
257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
AP0204043_010622APB_FTO_69798
|
0204043000NRG23310520221203356
|
N052203369E141
|
01/06/2022
|
Akhila
|
Akhila
|
0204043WL0031394
|
00468
|
UBIN0809098
|
1283
|
19/08/2022
|
A/c Blocked or Frozen
|
7975
|
AP0204043_010622APB_FTO_69798
|
0204043000NRG23310520221216877
|
N052203369E221
|
01/06/2022
|
Bhavani
|
Bhavani
|
0204043WL0031688
|
00415
|
SBIN0002693
|
1284
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
AP0204044_010622APB_FTO_70582
|
0204044000NRG23010620221249276
|
|
01/06/2022
|
BANDI SUHASINI
|
BANDI SUHASINI
|
0204044WL0032244
|
00468
|
UBIN0CG7122
|
734
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
AP0204044_010622APB_FTO_70582
|
0204044000NRG23010620221249279
|
|
01/06/2022
|
BANDI KAMALA KUMARI
|
BANDI KAMALA KUMARI
|
0204044WL0032244
|
00468
|
UBIN0CG7122
|
1469
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
AP0204044_010622APB_FTO_70582
|
0204044000NRG23010620221249322
|
|
01/06/2022
|
SAKA MANGAMMA
|
SAKA MANGAMMA
|
0204044WL0032244
|
00468
|
UBIN0CG7122
|
1469
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
AP0204044_010622APB_FTO_70582
|
0204044000NRG23010620221249385
|
|
01/06/2022
|
KADALI BHUSHANAM
|
KADALI BHUSHANAM
|
0204044WL0032244
|
00468
|
UBIN0CG7122
|
1124
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
AP0204044_010622APB_FTO_70582
|
0204044000NRG23010620221249532
|
|
01/06/2022
|
RELANGI LAKSHMI
|
RELANGI LAKSHMI
|
0204044WL0032244
|
00468
|
UBIN0CG7122
|
1349
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
AP0204044_020522APB_FTO_37427
|
0204044000NRG23010520220267207
|
1388588201
|
02/05/2022
|
Malaiah
|
Malaiah
|
0204044WL0012862
|
00176
|
IDIB000G012
|
1485
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
AP0204044_050722FTO_124158
|
0204044000NRG23040720222403857
|
N11220078514B1
|
05/07/2022
|
VEERREDDY
|
VEERREDDY
|
0204044WL0054209
|
00177
|
IOBA0003076
|
1736
|
17/12/2022
|
Account closed
|
7983
|
AP0204044_060622APB_FTO_71390
|
0204044000NRG23050620221427306
|
3339062814
|
06/06/2022
|
SRINIVASU
|
SRINIVASU
|
0204044WL0034971
|
00468
|
UBIN0CG7122
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
AP0204044_060622APB_FTO_71390
|
0204044000NRG23060620221430134
|
3339062702
|
06/06/2022
|
padma
|
padma
|
0204044WL0035004
|
00415
|
SBIN0017308
|
813
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
AP0204044_060622APB_FTO_71390
|
0204044000NRG23060620221430173
|
3339062437
|
06/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204044WL0035004
|
00415
|
SBIN0017308
|
813
|
27/07/2022
|
Account closed
|
7986
|
AP0204044_100522FTO_47457
|
0204044000NRG23090520220447366
|
1441443438
|
10/05/2022
|
GAADI LAKSHMI
|
GAADI LAKSHMI
|
0204044WL0017447
|
00415
|
SBIN0017308
|
3185
|
22/05/2022
|
No Such Account
|
7987
|
AP0204044_100522FTO_47457
|
0204044000NRG23090520220447367
|
1441443437
|
10/05/2022
|
GADI KRISHNA
|
GADI KRISHNA
|
0204044WL0017447
|
00415
|
SBIN0017308
|
3185
|
22/05/2022
|
No Such Account
|
7988
|
AP0204044_190522APB_FTO_56086
|
0204044000NRG23150520220618190
|
1639770128
|
19/05/2022
|
ANSUYA
|
ANSUYA
|
0204044WL0021451
|
00468
|
UBIN0CG7122
|
1285
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
AP0204044_190522APB_FTO_56086
|
0204044000NRG23160520220674188
|
1639770337
|
19/05/2022
|
RAYUDU CHANDRAKANTAM
|
RAYUDU CHANDRAKANTAM
|
0204044WL0022234
|
00468
|
UBIN0CG7122
|
1250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7990
|
AP0204044_190522APB_FTO_56086
|
0204044000NRG23160520220674200
|
1639770336
|
19/05/2022
|
INNA RAMUDU
|
INNA RAMUDU
|
0204044WL0022234
|
00468
|
UBIN0CG7122
|
1250
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
AP0204044_190722FTO_140362
|
0204044000NRG23190720222547261
|
|
19/07/2022
|
SATYANARAYANA EERI
|
SATYANARAYANA EERI
|
0204044WL0060012
|
00176
|
IDIB000G012
|
1394
|
18/08/2022
|
No Such Account
|
7992
|
AP0204044_200722APB_FTO_141324
|
0204044000NRG23200720222554078
|
|
20/07/2022
|
Nageswara rao
|
Nageswara rao
|
0204044WL0060645
|
00468
|
UBIN0566977
|
1160
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
AP0204044_270522APB_FTO_64093
|
0204044000NRG23210520220857008
|
3332901989
|
27/05/2022
|
srinivasu
|
srinivasu
|
0204044WL0025626
|
00415
|
SBIN0017308
|
1500
|
11/08/2022
|
A/c Blocked or Frozen
|
7994
|
AP0204044_270522APB_FTO_64093
|
0204044000NRG23240520220911123
|
3332902065
|
27/05/2022
|
Chandra Kumari
|
Chandra Kumari
|
0204044WL0026734
|
00468
|
UBIN0566977
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7995
|
AP0204044_270522APB_FTO_64093
|
0204044000NRG23240520220911240
|
3332901412
|
27/05/2022
|
MANGA
|
MANGA
|
0204044WL0026734
|
00468
|
UBIN0566977
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
AP0204044_270522APB_FTO_64147
|
0204044000NRG23240520220928110
|
3332882478
|
27/05/2022
|
padma
|
padma
|
0204044WL0026978
|
00415
|
SBIN0017308
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
AP0204044_270522APB_FTO_64147
|
0204044000NRG23240520220928163
|
3332882440
|
27/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204044WL0026978
|
00415
|
SBIN0017308
|
1250
|
11/08/2022
|
Account closed
|
7998
|
AP0204044_270522APB_FTO_64009
|
0204044000NRG23240520220932928
|
3332913235
|
27/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204044WL0027041
|
00468
|
UBIN0804703
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
AP0204044_270522APB_FTO_64009
|
0204044000NRG23250520220977372
|
3332913161
|
27/05/2022
|
SAKA MANGAMMA
|
SAKA MANGAMMA
|
0204044WL0027665
|
00468
|
UBIN0CG7122
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
AP0204044_020522APB_FTO_37427
|
0204044000NRG23300420220240746
|
1388587792
|
02/05/2022
|
Suribabi
|
Suribabi
|
0204044WL0012034
|
00415
|
SBIN0002789
|
1476
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
AP0204044_020522APB_FTO_37427
|
0204044000NRG23300420220242354
|
1388588091
|
02/05/2022
|
ATTILI VENKATARAMANA
|
ATTILI VENKATARAMANA
|
0204044WL0012096
|
00468
|
UBIN0CG7122
|
1470
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8002
|
AP0204044_010622APB_FTO_70582
|
0204044000NRG23010620221249533
|
|
01/06/2022
|
INNA RAMUDU
|
INNA RAMUDU
|
0204044WL0032244
|
00468
|
UBIN0CG7122
|
1124
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
AP0204044_010622APB_FTO_70582
|
0204044000NRG23010620221277529
|
|
01/06/2022
|
MANGA
|
MANGA
|
0204044WL0032699
|
00468
|
UBIN0566977
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
AP0204044_010622APB_FTO_70582
|
0204044000NRG23010620221277934
|
|
01/06/2022
|
Chandra Kumari
|
Chandra Kumari
|
0204044WL0032708
|
00468
|
UBIN0566977
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
AP0204044_010622APB_FTO_70582
|
0204044000NRG23010620221283321
|
|
01/06/2022
|
Chintaalu
|
Chintaalu
|
0204044WL0032782
|
00176
|
IDIB000G012
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
AP0204044_090522FTO_46354
|
0204044000NRG23080520220412417
|
1441480458
|
09/05/2022
|
KANKATALA JYOTHI
|
KANKATALA JYOTHI
|
0204044WL0016660
|
00415
|
SBIN0002789
|
1470
|
22/05/2022
|
Account closed
|
8007
|
AP0204044_090223APB_FTO_377431
|
0204044000NRG23090220233311534
|
8865549532
|
09/02/2023
|
leelakumari
|
leelakumari
|
0204044WL170895
|
00468
|
UBIN0804703
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
AP0204044_111022FTO_239127
|
0204044000NRG23111020222785602
|
6982321723
|
11/10/2022
|
DOLLA PRASANTHI
|
DOLLA PRASANTHI
|
0204044WL0099786
|
00176
|
IDIB000G012
|
1510
|
17/12/2022
|
A/c Blocked or Frozen
|
8009
|
AP0204044_130622APB_FTO_85076
|
0204044000NRG23130620221714527
|
3339138694
|
13/06/2022
|
padma
|
padma
|
0204044WL0039786
|
00415
|
SBIN0017308
|
1098
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
AP0204044_130622APB_FTO_85076
|
0204044000NRG23130620221714569
|
3339138666
|
13/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204044WL0039786
|
00415
|
SBIN0017308
|
1098
|
27/07/2022
|
Account closed
|
8011
|
AP0204044_130622APB_FTO_85076
|
0204044000NRG23130620221730371
|
3339138821
|
13/06/2022
|
Laxmipaarvati
|
Laxmipaarvati
|
0204044WL0040109
|
00468
|
UBIN0566977
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8012
|
AP0204044_140922FTO_204093
|
0204044000NRG23140920222682112
|
6987178961
|
14/09/2022
|
DOLLAPRASANTHI
|
DOLLAPRASANTHI
|
0204044WL0082241
|
00176
|
IDIB000G012
|
1410
|
07/12/2022
|
A/c Blocked or Frozen
|
8013
|
AP0204044_180522APB_FTO_55258
|
0204044000NRG23150520220619435
|
1639727387
|
18/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204044WL0021478
|
00468
|
UBIN0804703
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
AP0204044_180522APB_FTO_55258
|
0204044000NRG23160520220650224
|
1639727868
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0204044WL0021943
|
00415
|
SBIN0002693
|
1476
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
AP0204044_180522APB_FTO_55258
|
0204044000NRG23160520220662272
|
1639728042
|
18/05/2022
|
Malaiah
|
Malaiah
|
0204044WL0022091
|
00176
|
IDIB000G012
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
AP0204044_180522APB_FTO_55258
|
0204044000NRG23160520220674120
|
1639728123
|
18/05/2022
|
YANAMADALA NAGALAKSHMI
|
YANAMADALA NAGALAKSHMI
|
0204044WL0022234
|
00468
|
UBIN0CG7122
|
1250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8017
|
AP0204044_180522APB_FTO_55258
|
0204044000NRG23160520220674153
|
1639728119
|
18/05/2022
|
YANAMADALA PALLEMSETTI
|
YANAMADALA PALLEMSETTI
|
0204044WL0022234
|
00468
|
UBIN0CG7122
|
250
|
28/05/2022
|
Participant not mapped to the product
|
8018
|
AP0204044_180522APB_FTO_55258
|
0204044000NRG23180520220739527
|
1639727383
|
18/05/2022
|
Sasirekha
|
Sasirekha
|
0204044WL0023575
|
00468
|
UBIN0804703
|
1470
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8019
|
AP0204044_210622APB_FTO_99144
|
0204044000NRG23190620221982534
|
3342481556
|
21/06/2022
|
Padma
|
Padma
|
0204044WL0044628
|
00468
|
UBIN0566047
|
1799
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
AP0204044_210622APB_FTO_99144
|
0204044000NRG23200620221998565
|
3342481427
|
21/06/2022
|
Saraswathi
|
Saraswathi
|
0204044WL0044972
|
00468
|
UBIN0566977
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
AP0204044_210622APB_FTO_99144
|
0204044000NRG23200620222006470
|
3342481552
|
21/06/2022
|
NagaVeni
|
NagaVeni
|
0204044WL0045117
|
00468
|
UBIN0566977
|
494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
AP0204043_300622FTO_118131
|
0204043000NRG23300620222343881
|
N062203D953D61
|
30/06/2022
|
kumari
|
kumari
|
0204043WL0052584
|
00468
|
UBIN0809098
|
508
|
19/08/2022
|
No Such Account
|
8023
|
AP0204043_300622FTO_118131
|
0204043000NRG23300620222343922
|
N062203D9533D1
|
30/06/2022
|
Ramarao
|
Ramarao
|
0204043WL0052584
|
00415
|
SBIN0002693
|
1524
|
19/08/2022
|
A/c Blocked or Frozen
|
8024
|
AP0204043_300622FTO_118131
|
0204043000NRG23300620222343946
|
N062203D9531A1
|
30/06/2022
|
yesurathanam
|
yesurathanam
|
0204043WL0052584
|
00165
|
IBKL0000441
|
1524
|
19/08/2022
|
No Such Account
|
8025
|
AP0204043_011122FTO_264236
|
0204043000NRG23311020222845257
|
N1122000CDD191
|
01/11/2022
|
DASARI VENKATARAMANA
|
DASARI VENKATARAMANA
|
0204043WL0110851
|
00468
|
UBIN0809098
|
1280
|
20/12/2022
|
No Such Account
|
8026
|
AP0204043_011122FTO_264236
|
0204043000NRG23311020222845258
|
N1122000CDD1A1
|
01/11/2022
|
DASARI VENKATARAMANA
|
DASARI VENKATARAMANA
|
0204043WL0110851
|
00468
|
UBIN0809098
|
1542
|
20/12/2022
|
No Such Account
|
8027
|
AP0204043_011122FTO_264236
|
0204043000NRG23311020222847298
|
N1122000CDD1C1
|
01/11/2022
|
MANIKYAM
|
MANIKYAM
|
0204043WL0111013
|
00468
|
UBIN0809098
|
1279
|
20/12/2022
|
No Such Account
|
8028
|
AP0204043_011122FTO_264236
|
0204043000NRG23311020222847299
|
N1122000CDD1B1
|
01/11/2022
|
MANIKYAM
|
MANIKYAM
|
0204043WL0111013
|
00468
|
UBIN0809098
|
1542
|
20/12/2022
|
No Such Account
|
8029
|
AP0204044_020223APB_FTO_371739
|
0204044000NRG23010220233282973
|
8717047426
|
02/02/2023
|
Venkanna
|
Venkanna
|
0204044WL0167860
|
00468
|
UBIN0804703
|
242
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8030
|
AP0204044_060622APB_FTO_73136
|
0204044000NRG23060620221436565
|
3339100326
|
06/06/2022
|
MohanaRao
|
MohanaRao
|
0204044WL0035147
|
00468
|
UBIN0540030
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
AP0204044_060622APB_FTO_73136
|
0204044000NRG23060620221437892
|
3339100078
|
06/06/2022
|
MANGA
|
MANGA
|
0204044WL0035169
|
00468
|
UBIN0566977
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
AP0204044_060622APB_FTO_73136
|
0204044000NRG23060620221444682
|
3339100056
|
06/06/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0204044WL0035276
|
00176
|
IDIB000G012
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8033
|
AP0204044_060622APB_FTO_73136
|
0204044000NRG23060620221444704
|
3339100270
|
06/06/2022
|
Garagayya
|
Garagayya
|
0204044WL0035276
|
00176
|
IDIB000G012
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8034
|
AP0204044_060622APB_FTO_73136
|
0204044000NRG23060620221449761
|
3339099987
|
06/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204044WL0035360
|
00468
|
UBIN0809331
|
750
|
27/07/2022
|
A/c Blocked or Frozen
|
8035
|
AP0204044_060622APB_FTO_73136
|
0204044000NRG23060620221449785
|
3339099906
|
06/06/2022
|
Srinivas
|
Srinivas
|
0204044WL0035360
|
00468
|
UBIN0809331
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8036
|
AP0204044_060622APB_FTO_73136
|
0204044000NRG23060620221452134
|
3339100275
|
06/06/2022
|
KADALI BHUSHANAM
|
KADALI BHUSHANAM
|
0204044WL0035410
|
00468
|
UBIN0CG7122
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
AP0204044_060622APB_FTO_73136
|
0204044000NRG23060620221452195
|
3339099688
|
06/06/2022
|
INNA RAMUDU
|
INNA RAMUDU
|
0204044WL0035410
|
00468
|
UBIN0CG7122
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
AP0204044_070622FTO_74152
|
0204044000NRG23070620221485823
|
N0622020C84CA1
|
07/06/2022
|
KOKKARAGADDA ANJANEYULU
|
KOKKARAGADDA ANJANEYULU
|
0204044WL0035955
|
00177
|
IOBA0003076
|
1470
|
19/08/2022
|
No Such Account
|
8039
|
AP0204044_210622APB_FTO_99264
|
0204044000NRG23200620222000319
|
3342463480
|
21/06/2022
|
Laxmipaarvati
|
Laxmipaarvati
|
0204044WL0044991
|
00468
|
UBIN0566977
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8040
|
AP0204044_280622APB_FTO_111560
|
0204044000NRG23270620222237627
|
N062203848F9F1
|
28/06/2022
|
Padma
|
Padma
|
0204044WL0049820
|
00468
|
UBIN0566047
|
1799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8041
|
AP0204044_280622APB_FTO_111560
|
0204044000NRG23270620222253061
|
N062203849A061
|
28/06/2022
|
Bapanna
|
Bapanna
|
0204044WL0050253
|
00176
|
IDIB000G012
|
1122
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
AP0204044_280622APB_FTO_111560
|
0204044000NRG23280620222262216
|
N062203848E171
|
28/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204044WL0050464
|
00468
|
UBIN0809331
|
1100
|
19/08/2022
|
A/c Blocked or Frozen
|
8043
|
AP0204044_280622APB_FTO_111560
|
0204044000NRG23280620222262226
|
N062203848E0A1
|
28/06/2022
|
Srinivas
|
Srinivas
|
0204044WL0050464
|
00468
|
UBIN0809331
|
1320
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8044
|
AP0204043_300323APB_FTO_445653
|
0204043000NRG23300320233888183
|
0546354926
|
30/03/2023
|
MANDELI ABRAHAM
|
MANDELI ABRAHAM
|
0204043WL205197
|
00468
|
UBIN0809098
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
AP0204044_020223FTO_371735
|
0204044000NRG23010220233284087
|
8717399068
|
02/02/2023
|
Koppisetti Maheswara Rao
|
Koppisetti Maheswara Rao
|
0204044WL0167944
|
00415
|
SBIN0020821
|
1200
|
13/02/2023
|
Account closed
|
8046
|
AP0204044_020822FTO_154983
|
0204044000NRG23020820222579902
|
N0822001640341
|
02/08/2022
|
KANNA SATYANARAYANA
|
KANNA SATYANARAYANA
|
0204044WL0064189
|
00176
|
IDIB000G012
|
1380
|
19/08/2022
|
No Such Account
|
8047
|
AP0204044_180822FTO_167357
|
0204044000NRG23160820222603478
|
4267400062
|
18/08/2022
|
DOLLA PRASANTHI
|
DOLLA PRASANTHI
|
0204044WL0068557
|
00176
|
IDIB000G012
|
1380
|
29/08/2022
|
A/c Blocked or Frozen
|
8048
|
AP0204044_180822FTO_167357
|
0204044000NRG23160820222603479
|
4267400063
|
18/08/2022
|
Pesangi Satti Pandu
|
Pesangi Satti Pandu
|
0204044WL0068557
|
00176
|
IDIB000G012
|
1380
|
29/08/2022
|
A/c Blocked or Frozen
|
8049
|
AP0204044_180822FTO_167357
|
0204044000NRG23160820222603484
|
4267400067
|
18/08/2022
|
KANNASATYANARAYANA
|
KANNASATYANARAYANA
|
0204044WL0068557
|
00176
|
IDIB000G012
|
1380
|
29/08/2022
|
No Such Account
|
8050
|
AP0204044_230922FTO_215846
|
0204044000NRG23230920222722337
|
6864034438
|
23/09/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0204044WL0089099
|
00176
|
IDIB000G012
|
500
|
03/12/2022
|
Account closed
|
8051
|
AP0204044_230922FTO_215846
|
0204044000NRG23230920222722338
|
6864034436
|
23/09/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0204044WL0089099
|
00176
|
IDIB000G012
|
1500
|
03/12/2022
|
Account closed
|
8052
|
AP0204044_230922FTO_215846
|
0204044000NRG23230920222722359
|
6864034435
|
23/09/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0204044WL0089099
|
00176
|
IDIB000G012
|
1250
|
03/12/2022
|
Account closed
|
8053
|
AP0204044_230922FTO_215846
|
0204044000NRG23230920222722360
|
6864034439
|
23/09/2022
|
Pesangi Satti Pandu
|
Pesangi Satti Pandu
|
0204044WL0089099
|
00176
|
IDIB000G012
|
1440
|
03/12/2022
|
A/c Blocked or Frozen
|
8054
|
AP0204044_230922FTO_215846
|
0204044000NRG23230920222722361
|
6864034441
|
23/09/2022
|
DOLLAPRASANTHI
|
DOLLAPRASANTHI
|
0204044WL0089099
|
00176
|
IDIB000G012
|
1680
|
03/12/2022
|
A/c Blocked or Frozen
|
8055
|
AP0204044_230922FTO_215846
|
0204044000NRG23230920222722366
|
6864034437
|
23/09/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0204044WL0089099
|
00176
|
IDIB000G012
|
1680
|
03/12/2022
|
Account closed
|
8056
|
AP0204044_230922FTO_215846
|
0204044000NRG23230920222722369
|
6864034440
|
23/09/2022
|
Pesangi Satti Pandu
|
Pesangi Satti Pandu
|
0204044WL0089099
|
00176
|
IDIB000G012
|
1380
|
03/12/2022
|
A/c Blocked or Frozen
|
8057
|
AP0204044_230922FTO_215846
|
0204044000NRG23230920222722370
|
6864034442
|
23/09/2022
|
DOLLAPRASANTHI
|
DOLLAPRASANTHI
|
0204044WL0089099
|
00176
|
IDIB000G012
|
1380
|
03/12/2022
|
A/c Blocked or Frozen
|
8058
|
AP0204044_270522APB_FTO_64047
|
0204044000NRG23250520220963635
|
3332902985
|
27/05/2022
|
Sasirekha
|
Sasirekha
|
0204044WL0027467
|
00468
|
UBIN0804703
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8059
|
AP0204044_270522APB_FTO_64047
|
0204044000NRG23250520220965144
|
3332903288
|
27/05/2022
|
Mariyamma
|
Mariyamma
|
0204044WL0027488
|
00177
|
IOBA0003076
|
735
|
11/08/2022
|
KYC Documents Pending
|
8060
|
AP0204044_270522APB_FTO_64047
|
0204044000NRG23250520220965469
|
3332902935
|
27/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204044WL0027494
|
00468
|
UBIN0804703
|
735
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8061
|
AP0204044_270522APB_FTO_64047
|
0204044000NRG23250520220965535
|
3332902898
|
27/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204044WL0027494
|
00177
|
IOBA0003076
|
1225
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
AP0204044_270522APB_FTO_64047
|
0204044000NRG23250520220971479
|
3332903448
|
27/05/2022
|
GUBBALA SATYANARAYANA
|
GUBBALA SATYANARAYANA
|
0204044WL0027567
|
00045
|
BARB0VJRAVU
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
AP0204044_270522APB_FTO_64047
|
0204044000NRG23250520220975959
|
3332903141
|
27/05/2022
|
Subbarao
|
Subbarao
|
0204044WL0027635
|
00176
|
IDIB000G012
|
327
|
11/08/2022
|
A/c Blocked or Frozen
|
8064
|
AP0204044_270522APB_FTO_64047
|
0204044000NRG23250520220975986
|
3332903486
|
27/05/2022
|
Bapanna
|
Bapanna
|
0204044WL0027635
|
00176
|
IDIB000G012
|
654
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
AP0204044_291022FTO_257383
|
0204044000NRG23291020222842530
|
7012831442
|
29/10/2022
|
SATYANARAYANA EERI
|
SATYANARAYANA EERI
|
0204044WL0110439
|
00176
|
IDIB000G012
|
1440
|
08/12/2022
|
No Such Account
|
8066
|
AP0204044_291022FTO_257383
|
0204044000NRG23291020222842531
|
7012831441
|
29/10/2022
|
SATYANARAYANA EERI
|
SATYANARAYANA EERI
|
0204044WL0110439
|
00176
|
IDIB000G012
|
1673
|
08/12/2022
|
No Such Account
|
8067
|
AP0204044_291022FTO_257383
|
0204044000NRG23291020222842532
|
7012831444
|
29/10/2022
|
SATYANARAYANA EERI
|
SATYANARAYANA EERI
|
0204044WL0110439
|
00176
|
IDIB000G012
|
1394
|
08/12/2022
|
No Such Account
|
8068
|
AP0204044_210622APB_FTO_99144
|
0204044000NRG23200620222007238
|
3342481149
|
21/06/2022
|
Mariyamma
|
Mariyamma
|
0204044WL0045124
|
00177
|
IOBA0003076
|
1434
|
27/07/2022
|
KYC Documents Pending
|
8069
|
AP0204044_210622APB_FTO_99144
|
0204044000NRG23200620222008153
|
3342481165
|
21/06/2022
|
Durga
|
Durga
|
0204044WL0045137
|
00177
|
IOBA0003076
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
AP0204044_210622APB_FTO_99144
|
0204044000NRG23200620222008162
|
3342481077
|
21/06/2022
|
Sasirekha
|
Sasirekha
|
0204044WL0045137
|
00468
|
UBIN0804703
|
1729
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8071
|
AP0204044_220223APB_FTO_390292
|
0204044000NRG23210220233411608
|
0239306327
|
22/02/2023
|
leelakumari
|
leelakumari
|
0204044WL178116
|
00468
|
UBIN0804703
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
AP0204044_210622APB_FTO_99144
|
0204044000NRG23210620222032830
|
3342481594
|
21/06/2022
|
Satyavati
|
Satyavati
|
0204044WL0045685
|
00176
|
IDIB000G012
|
1750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8073
|
AP0204044_220622APB_FTO_100889
|
0204044000NRG23210620222062468
|
3342443051
|
22/06/2022
|
Venkatarao
|
Venkatarao
|
0204044WL0046298
|
00415
|
SBIN0017308
|
342
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8074
|
AP0204044_220622APB_FTO_100889
|
0204044000NRG23210620222063610
|
3342443094
|
22/06/2022
|
padma
|
padma
|
0204044WL0046328
|
00415
|
SBIN0017308
|
648
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
AP0204044_220622APB_FTO_100889
|
0204044000NRG23210620222063654
|
3342442935
|
22/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204044WL0046328
|
00415
|
SBIN0017308
|
756
|
27/07/2022
|
Account closed
|
8076
|
AP0204044_220323FTO_424877
|
0204044000NRG23220320233736939
|
0412805450
|
22/03/2023
|
srinu
|
srinu
|
0204044WL197403
|
00468
|
UBIN0566977
|
1000
|
01/04/2023
|
Account closed
|
8077
|
AP0204045_020622APB_FTO_70960
|
0204045000NRG23010620221287040
|
N06220023B7111
|
02/06/2022
|
Rambabu
|
Rambabu
|
0204045WL0032845
|
00468
|
UBIN0801127
|
1496
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
AP0204045_020622APB_FTO_70960
|
0204045000NRG23010620221289674
|
N06220023B7D41
|
02/06/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0204045WL0032886
|
00045
|
BARB0CHELLU
|
1524
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8079
|
AP0204045_020622APB_FTO_70960
|
0204045000NRG23010620221289675
|
N06220023B79E1
|
02/06/2022
|
satyanarayana
|
satyanarayana
|
0204045WL0032886
|
00045
|
BARB0CHELLU
|
1524
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8080
|
AP0204045_010722FTO_120284
|
0204045000NRG23010720222358573
|
N062203EC846A1
|
01/07/2022
|
VENKATA SANDHYA
|
VENKATA SANDHYA
|
0204045WL0052930
|
00468
|
UBIN0801101
|
1458
|
19/08/2022
|
A/c Blocked or Frozen
|
8081
|
AP0204045_020522APB_FTO_38078
|
0204045000NRG23020520220311628
|
1388455404
|
02/05/2022
|
Satyanarayanamurthy
|
Satyanarayanamurthy
|
0204045WL0014280
|
00468
|
UBIN0801101
|
1410
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8082
|
AP0204045_020522APB_FTO_38078
|
0204045000NRG23020520220311654
|
1388455405
|
02/05/2022
|
Abbulu
|
Abbulu
|
0204045WL0014280
|
00468
|
UBIN0801101
|
940
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8083
|
AP0204045_020522APB_FTO_38078
|
0204045000NRG23020520220311790
|
1388455471
|
02/05/2022
|
Balayya
|
Balayya
|
0204045WL0014285
|
00468
|
UBIN0801127
|
242
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
AP0204045_020522APB_FTO_38477
|
0204045000NRG23020520220312515
|
1349505401
|
02/05/2022
|
Seethamma
|
Seethamma
|
0204045WL0014299
|
00415
|
SBIN0008248
|
1541
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
AP0204045_020522APB_FTO_38477
|
0204045000NRG23020520220313640
|
1349505374
|
02/05/2022
|
Jillela Chinna Chinnayya
|
Jillela Chinna Chinnayya
|
0204045WL0014350
|
00415
|
SBIN0002711
|
766
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
AP0204045_020622APB_FTO_70960
|
0204045000NRG23020620221307879
|
N06220023B6421
|
02/06/2022
|
Satyanarayanamurthy
|
Satyanarayanamurthy
|
0204045WL0033160
|
00468
|
UBIN0801101
|
1514
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8087
|
AP0204045_020622APB_FTO_70960
|
0204045000NRG23020620221307966
|
N06220023B9031
|
02/06/2022
|
Venkataramana
|
Venkataramana
|
0204045WL0033161
|
00468
|
UBIN0918113
|
1519
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
AP0204043_190722APB_FTO_140469
|
0204043000NRG23190720222550302
|
|
19/07/2022
|
Bhavani
|
Bhavani
|
0204043WL0060189
|
00415
|
SBIN0002693
|
1169
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
AP0204043_190722APB_FTO_140469
|
0204043000NRG23190720222550339
|
|
19/07/2022
|
Bhagyavati
|
Bhagyavati
|
0204043WL0060189
|
00415
|
SBIN0002693
|
1169
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8090
|
AP0204043_220422FTO_26351
|
0204043000NRG23210420220108689
|
1109145806
|
22/04/2022
|
Sujatha
|
Sujatha
|
0204043WL0007015
|
00468
|
UBIN0804843
|
1542
|
11/05/2022
|
No Such Account
|
8091
|
AP0204043_230622FTO_103225
|
0204043000NRG23220620222120111
|
N062202ECB38B1
|
23/06/2022
|
Ramarao
|
Ramarao
|
0204043WL0047295
|
00415
|
SBIN0002693
|
1500
|
18/08/2022
|
A/c Blocked or Frozen
|
8092
|
AP0204043_230622FTO_103225
|
0204043000NRG23220620222120209
|
N062202ECB3591
|
23/06/2022
|
yesurathanam
|
yesurathanam
|
0204043WL0047295
|
00165
|
IBKL0000441
|
1500
|
18/08/2022
|
No Such Account
|
8093
|
AP0204043_230622FTO_103225
|
0204043000NRG23230620222145698
|
N062202ECB37C1
|
23/06/2022
|
RAJUKUMARA
|
RAJUKUMARA
|
0204043WL0047816
|
00468
|
UBIN0804843
|
1784
|
18/08/2022
|
No Such Account
|
8094
|
AP0204043_230622FTO_103225
|
0204043000NRG23230620222145711
|
N062202ECB3871
|
23/06/2022
|
VENKATA RAMANA
|
VENKATA RAMANA
|
0204043WL0047816
|
00468
|
UBIN0809098
|
510
|
18/08/2022
|
No Such Account
|
8095
|
AP0204043_230622FTO_103225
|
0204043000NRG23230620222145737
|
N062202ECB37B1
|
23/06/2022
|
smyalu
|
smyalu
|
0204043WL0047816
|
00468
|
UBIN0804843
|
1530
|
18/08/2022
|
No Such Account
|
8096
|
AP0204043_230922FTO_216277
|
0204043000NRG23230920222723854
|
N09220138F141
|
23/09/2022
|
suguna kumari kolli
|
suguna kumari kolli
|
0204043WL0089379
|
00415
|
SBIN0002693
|
1774
|
24/09/2022
|
DBFL
|
8097
|
AP0204043_240422APB_FTO_29180
|
0204043000NRG23240420220150985
|
1243837148
|
24/04/2022
|
Nagamani
|
Nagamani
|
0204043WL0008711
|
00468
|
UBIN0809098
|
988
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8098
|
AP0204043_240422FTO_29156
|
0204043000NRG23240420220150988
|
1153384003
|
24/04/2022
|
Sivannarayana
|
Sivannarayana
|
0204043WL0008711
|
00468
|
UBIN0809098
|
1482
|
12/05/2022
|
No Such Account
|
8099
|
AP0204043_240422APB_FTO_29180
|
0204043000NRG23240420220155907
|
1243837166
|
24/04/2022
|
Nagamani
|
Nagamani
|
0204043WL0008899
|
00468
|
UBIN0809098
|
1523
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8100
|
AP0204043_260522APB_FTO_63144
|
0204043000NRG23250520220987396
|
2071283347
|
26/05/2022
|
Parimala pushpa
|
Parimala pushpa
|
0204043WL0027816
|
00468
|
UBIN0804843
|
1791
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8101
|
AP0204043_260522APB_FTO_63144
|
0204043000NRG23250520220987415
|
2071283338
|
26/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204043WL0027816
|
00468
|
UBIN0804843
|
512
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8102
|
AP0204043_260522APB_FTO_63144
|
0204043000NRG23250520220987421
|
2071283315
|
26/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204043WL0027816
|
00468
|
UBIN0804843
|
1536
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8103
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221000130
|
2072625801
|
26/05/2022
|
gangaraju
|
gangaraju
|
0204043WL0028082
|
00165
|
IBKL0000441
|
1542
|
07/06/2022
|
No Such Account
|
8104
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221001349
|
2072625802
|
26/05/2022
|
YESURATHANAM
|
YESURATHANAM
|
0204043WL0028120
|
00165
|
IBKL0000441
|
1541
|
07/06/2022
|
No Such Account
|
8105
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221007075
|
2072626045
|
26/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204043WL0028194
|
00468
|
UBIN0809098
|
1542
|
07/06/2022
|
No Such Account
|
8106
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221019478
|
2072625988
|
26/05/2022
|
SRINIVASA
|
SRINIVASA
|
0204043WL0028339
|
00468
|
UBIN0809098
|
1539
|
07/06/2022
|
No Such Account
|
8107
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221019541
|
2072625815
|
26/05/2022
|
Rajkumar
|
Rajkumar
|
0204043WL0028342
|
00165
|
IBKL0000441
|
1538
|
07/06/2022
|
No Such Account
|
8108
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221019583
|
2072626038
|
26/05/2022
|
Venkatesh
|
Venkatesh
|
0204043WL0028342
|
00468
|
UBIN0809098
|
1538
|
07/06/2022
|
No Such Account
|
8109
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221019608
|
2072625848
|
26/05/2022
|
Ramalaxmi
|
Ramalaxmi
|
0204043WL0028342
|
00415
|
SBIN0002693
|
1538
|
07/06/2022
|
A/c Blocked or Frozen
|
8110
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221019656
|
2072625964
|
26/05/2022
|
venkatrerao
|
venkatrerao
|
0204043WL0028342
|
00468
|
UBIN0809098
|
1538
|
07/06/2022
|
No Such Account
|
8111
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221019658
|
2072625796
|
26/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204043WL0028342
|
00078
|
CNRB0013827
|
1538
|
07/06/2022
|
No Such Account
|
8112
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221021439
|
2072625733
|
26/05/2022
|
lakshmi
|
lakshmi
|
0204043WL0028364
|
00078
|
CNRB0013827
|
1542
|
07/06/2022
|
No Such Account
|
8113
|
AP0204044_291022FTO_257383
|
0204044000NRG23291020222842533
|
7012831443
|
29/10/2022
|
SATYANARAYANA EERI
|
SATYANARAYANA EERI
|
0204044WL0110439
|
00176
|
IDIB000G012
|
1182
|
08/12/2022
|
No Such Account
|
8114
|
AP0204045_010622APB_FTO_70078
|
0204045000NRG23010620221251178
|
|
01/06/2022
|
Venkataramana
|
Venkataramana
|
0204045WL0032287
|
00415
|
SBIN0002711
|
1133
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
AP0204045_010622APB_FTO_70078
|
0204045000NRG23010620221253976
|
|
01/06/2022
|
Krishnavenimurthy
|
Krishnavenimurthy
|
0204045WL0032321
|
00415
|
SBIN0002711
|
1512
|
17/08/2022
|
A/c Blocked or Frozen
|
8116
|
AP0204045_020622FTO_70935
|
0204045000NRG23010620221289629
|
N06220023E2701
|
02/06/2022
|
Veeravenkata Srinu
|
Veeravenkata Srinu
|
0204045WL0032886
|
00045
|
BARB0CHELLU
|
1524
|
17/08/2022
|
No Such Account
|
8117
|
AP0204045_020622APB_FTO_71028
|
0204045000NRG23010620221297785
|
N0622002381771
|
02/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204045WL0033015
|
00468
|
UBIN0801127
|
253
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8118
|
AP0204045_020622FTO_70935
|
0204045000NRG23020620221307535
|
N06220023E2F01
|
02/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0204045WL0033154
|
00468
|
UBIN0801127
|
1179
|
17/08/2022
|
No Such Account
|
8119
|
AP0204045_020622FTO_70935
|
0204045000NRG23020620221307939
|
N06220023E2BB1
|
02/06/2022
|
Satyaveni
|
Satyaveni
|
0204045WL0033161
|
00468
|
UBIN0801101
|
1519
|
17/08/2022
|
No Such Account
|
8120
|
AP0204045_020622APB_FTO_71028
|
0204045000NRG23020620221308037
|
N0622002381221
|
02/06/2022
|
Narendra
|
Narendra
|
0204045WL0033163
|
00415
|
SBIN0014570
|
1505
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
AP0204045_020622APB_FTO_71028
|
0204045000NRG23020620221308174
|
N062200237F581
|
02/06/2022
|
Chinnarao
|
Chinnarao
|
0204045WL0033164
|
00415
|
SBIN0014570
|
1480
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8122
|
AP0204045_020622APB_FTO_71028
|
0204045000NRG23020620221308252
|
N06220023800C1
|
02/06/2022
|
Payyala Nagamani
|
Payyala Nagamani
|
0204045WL0033164
|
00045
|
BARB0VJMURA
|
1480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
AP0204045_020622APB_FTO_71028
|
0204045000NRG23020620221308460
|
N0622002381751
|
02/06/2022
|
satyanarayana
|
satyanarayana
|
0204045WL0033168
|
00468
|
UBIN0801127
|
1298
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8124
|
AP0204045_020622FTO_70935
|
0204045000NRG23020620221308969
|
N06220023E2DA1
|
02/06/2022
|
Dometi chinna satynarayana
|
Dometi chinna satynarayana
|
0204045WL0033177
|
00468
|
UBIN0801127
|
928
|
17/08/2022
|
No Such Account
|
8125
|
AP0204045_040722APB_FTO_123197
|
0204045000NRG23020720222374089
|
|
04/07/2022
|
Venkateswararao
|
Venkateswararao
|
0204045WL0053377
|
00468
|
UBIN0804401
|
1160
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8126
|
AP0204045_040722APB_FTO_123197
|
0204045000NRG23020720222374427
|
|
04/07/2022
|
Srinivasu
|
Srinivasu
|
0204045WL0053403
|
00468
|
UBIN0804401
|
1458
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8127
|
AP0204045_020722FTO_121572
|
0204045000NRG23020720222375059
|
|
02/07/2022
|
Pantadi Srinivas
|
Pantadi Srinivas
|
0204045WL0053428
|
00415
|
SBIN0008248
|
1458
|
18/08/2022
|
No Such Account
|
8128
|
AP0204045_040722APB_FTO_123197
|
0204045000NRG23040720222399454
|
|
04/07/2022
|
Ratnam
|
Ratnam
|
0204045WL0054086
|
00468
|
UBIN0804401
|
976
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
AP0204045_040722APB_FTO_123197
|
0204045000NRG23040720222399789
|
|
04/07/2022
|
Srinivasarao
|
Srinivasarao
|
0204045WL0054090
|
00415
|
SBIN0021166
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
AP0204045_040722APB_FTO_123197
|
0204045000NRG23040720222399793
|
|
04/07/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204045WL0054090
|
00468
|
UBIN0804401
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8131
|
AP0204045_040722APB_FTO_123197
|
0204045000NRG23040720222401409
|
|
04/07/2022
|
Nagaraju
|
Nagaraju
|
0204045WL0054127
|
00468
|
UBIN0918113
|
972
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8132
|
AP0204045_070622FTO_73714
|
0204045000NRG23050620221417729
|
N0622020C2CC51
|
07/06/2022
|
kota Govindu
|
kota Govindu
|
0204045WL0034771
|
00468
|
UBIN0801127
|
1428
|
19/08/2022
|
No Such Account
|
8133
|
AP0204045_070622FTO_73714
|
0204045000NRG23050620221425325
|
N0622020C2CB51
|
07/06/2022
|
Pantadi Srinivas
|
Pantadi Srinivas
|
0204045WL0034926
|
00415
|
SBIN0008248
|
1759
|
19/08/2022
|
No Such Account
|
8134
|
AP0204045_070522APB_FTO_43385
|
0204045000NRG23060520220372546
|
1367636345
|
07/05/2022
|
Nagaraju
|
Nagaraju
|
0204045WL0015892
|
00468
|
UBIN0801127
|
1508
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8135
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221023164
|
2072625808
|
26/05/2022
|
rathanakuamri
|
rathanakuamri
|
0204043WL0028401
|
00165
|
IBKL0000441
|
1538
|
07/06/2022
|
No Such Account
|
8136
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221025663
|
2072625976
|
26/05/2022
|
KIRNAKUMAR
|
KIRNAKUMAR
|
0204043WL0028444
|
00468
|
UBIN0809098
|
1285
|
07/06/2022
|
No Such Account
|
8137
|
AP0204043_260522APB_FTO_63144
|
0204043000NRG23260520221025675
|
2071283873
|
26/05/2022
|
Chakramma
|
Chakramma
|
0204043WL0028444
|
00468
|
UBIN0809098
|
1542
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8138
|
AP0204043_260522APB_FTO_63144
|
0204043000NRG23260520221025700
|
2071283923
|
26/05/2022
|
Sattibabu
|
Sattibabu
|
0204043WL0028444
|
00078
|
CNRB0013827
|
257
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8139
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221025702
|
2072626023
|
26/05/2022
|
ANjanalu
|
ANjanalu
|
0204043WL0028444
|
00468
|
UBIN0809098
|
1542
|
07/06/2022
|
No Such Account
|
8140
|
AP0204043_260522APB_FTO_63144
|
0204043000NRG23260520221025784
|
2071283673
|
26/05/2022
|
Varalaxmi
|
Varalaxmi
|
0204043WL0028444
|
00468
|
UBIN0809098
|
1542
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8141
|
AP0204043_260522APB_FTO_63144
|
0204043000NRG23260520221025819
|
2071283876
|
26/05/2022
|
Gangabhavani
|
Gangabhavani
|
0204043WL0028444
|
00468
|
UBIN0809098
|
1542
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8142
|
AP0204043_260522APB_FTO_63144
|
0204043000NRG23260520221025833
|
2071283922
|
26/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204043WL0028444
|
00078
|
CNRB0013827
|
1285
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8143
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221027630
|
2072625997
|
26/05/2022
|
ANANTHALAXMI
|
ANANTHALAXMI
|
0204043WL0028487
|
00468
|
UBIN0809098
|
1542
|
07/06/2022
|
No Such Account
|
8144
|
AP0204043_260522FTO_63132
|
0204043000NRG23260520221027816
|
2072625789
|
26/05/2022
|
SWAROOP CHANDU
|
SWAROOP CHANDU
|
0204043WL0028487
|
00078
|
CNRB0013827
|
1285
|
07/06/2022
|
No Such Account
|
8145
|
AP0204043_290323APB_FTO_438777
|
0204043000NRG23280320233829951
|
0526984297
|
29/03/2023
|
MANDELI ABRAHAM
|
MANDELI ABRAHAM
|
0204043WL202146
|
00468
|
UBIN0809098
|
1245
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
AP0204043_280422FTO_33872
|
0204043000NRG23280420220222009
|
1243458869
|
28/04/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
0204043WL0011342
|
00078
|
CNRB0013269
|
1542
|
15/05/2022
|
No Such Account
|
8147
|
AP0204043_280422FTO_33872
|
0204043000NRG23280420220223138
|
1243458912
|
28/04/2022
|
Sujatha
|
Sujatha
|
0204043WL0011389
|
00468
|
UBIN0804843
|
1542
|
15/05/2022
|
No Such Account
|
8148
|
AP0204043_300422APB_FTO_36009
|
0204043000NRG23300420220246251
|
1242955418
|
30/04/2022
|
Bhavani
|
Bhavani
|
0204043WL0012261
|
00415
|
SBIN0002693
|
753
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
AP0204043_300422APB_FTO_36009
|
0204043000NRG23300420220246584
|
1242955436
|
30/04/2022
|
Ravikumar
|
Ravikumar
|
0204043WL0012291
|
00415
|
SBIN0002693
|
733
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
AP0204043_010622APB_FTO_69764
|
0204043000NRG23300520221183415
|
N05220336AB631
|
01/06/2022
|
Bhagyavati
|
Bhagyavati
|
0204043WL0031028
|
00415
|
SBIN0002693
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8151
|
AP0204044_220922FTO_215197
|
0204044000NRG23050920222648034
|
6859638464
|
22/09/2022
|
BOKKA SATYANARAYANA
|
BOKKA SATYANARAYANA
|
0204044WL0076865
|
00468
|
UBIN0804703
|
1470
|
03/12/2022
|
No Such Account
|
8152
|
AP0204044_070622APB_FTO_73636
|
0204044000NRG23060620221470426
|
3339141793
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0204044WL0035725
|
00177
|
IOBA0003076
|
1470
|
27/07/2022
|
KYC Documents Pending
|
8153
|
AP0204044_070622APB_FTO_74917
|
0204044000NRG23070620221490126
|
3339152287
|
07/06/2022
|
Satyavati
|
Satyavati
|
0204044WL0036041
|
00176
|
IDIB000G012
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8154
|
AP0204044_070622APB_FTO_74917
|
0204044000NRG23070620221502229
|
3339152014
|
07/06/2022
|
Laxmipaarvati
|
Laxmipaarvati
|
0204044WL0036255
|
00468
|
UBIN0566977
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8155
|
AP0204044_120622APB_FTO_84584
|
0204044000NRG23110620221680779
|
3339092946
|
12/06/2022
|
BANDI SUHASINI
|
BANDI SUHASINI
|
0204044WL0039137
|
00468
|
UBIN0CG7122
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
AP0204044_120622APB_FTO_84584
|
0204044000NRG23110620221680782
|
3339092949
|
12/06/2022
|
BANDI KAMALA KUMARI
|
BANDI KAMALA KUMARI
|
0204044WL0039137
|
00468
|
UBIN0CG7122
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
AP0204045_070522APB_FTO_43385
|
0204045000NRG23060520220374355
|
1367636245
|
07/05/2022
|
KAKINADA Tulasirao
|
KAKINADA Tulasirao
|
0204045WL0015923
|
00409
|
SIBL0000252
|
727
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8158
|
AP0204045_070522APB_FTO_43385
|
0204045000NRG23060520220382164
|
1367636536
|
07/05/2022
|
ramathulasi
|
ramathulasi
|
0204045WL0016033
|
00415
|
SBIN0008248
|
1536
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8159
|
AP0204045_070522APB_FTO_43385
|
0204045000NRG23060520220385423
|
1367636389
|
07/05/2022
|
Dhanaraju
|
Dhanaraju
|
0204045WL0016112
|
00468
|
UBIN0801127
|
758
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8160
|
AP0204045_070522APB_FTO_43385
|
0204045000NRG23060520220385724
|
1367636492
|
07/05/2022
|
Srinubabu
|
Srinubabu
|
0204045WL0016118
|
00415
|
SBIN0008248
|
1508
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
AP0204045_070622FTO_73714
|
0204045000NRG23060620221452973
|
N0622020C2CE51
|
07/06/2022
|
S chandrasekhar
|
S chandrasekhar
|
0204045WL0035438
|
00468
|
UBIN0804401
|
978
|
19/08/2022
|
No Such Account
|
8162
|
AP0204045_070622FTO_73714
|
0204045000NRG23060620221453171
|
N0622020C2CD41
|
07/06/2022
|
MENIDIGUDTHI venkata ramana
|
MENIDIGUDTHI venkata ramana
|
0204045WL0035446
|
00468
|
UBIN0804401
|
1244
|
19/08/2022
|
No Such Account
|
8163
|
AP0204045_070622FTO_73714
|
0204045000NRG23060620221453195
|
N0622020C2C7D1
|
07/06/2022
|
MINDAGUDITI Veerarajendraprasad
|
MINDAGUDITI Veerarajendraprasad
|
0204045WL0035446
|
00675
|
DCBL0000244
|
1493
|
19/08/2022
|
No Such Account
|
8164
|
AP0204045_070622FTO_73714
|
0204045000NRG23060620221453210
|
N0622020C2CE91
|
07/06/2022
|
k Srinu
|
k Srinu
|
0204045WL0035446
|
00468
|
UBIN0804401
|
1493
|
19/08/2022
|
No Such Account
|
8165
|
AP0204045_090622APB_FTO_80661
|
0204045000NRG23090620221598800
|
3339097652
|
09/06/2022
|
Kallem Anjaneyulu
|
Kallem Anjaneyulu
|
0204045WL0037869
|
00468
|
UBIN0CG7155
|
593
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
AP0204045_090622APB_FTO_80661
|
0204045000NRG23090620221599364
|
3339097588
|
09/06/2022
|
sa M tOSh pra kaa S ravu
|
sa M tOSh pra kaa S ravu
|
0204045WL0037889
|
00415
|
SBIN0002711
|
1414
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
AP0204045_090622APB_FTO_80661
|
0204045000NRG23090620221600798
|
3339097388
|
09/06/2022
|
Yesubabu
|
Yesubabu
|
0204045WL0037919
|
00468
|
UBIN0801127
|
1012
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
AP0204045_090622FTO_79729
|
0204045000NRG23090620221603242
|
3339681276
|
09/06/2022
|
m Veeramma
|
m Veeramma
|
0204045WL0037978
|
00468
|
UBIN0CG7155
|
253
|
26/07/2022
|
No Such Account
|
8169
|
AP0204045_090622FTO_79729
|
0204045000NRG23090620221603249
|
3339681177
|
09/06/2022
|
GUSIDI Venkatabalaraju
|
GUSIDI Venkatabalaraju
|
0204045WL0037978
|
00045
|
BARB0CHELLU
|
1265
|
26/07/2022
|
No Such Account
|
8170
|
AP0204045_090622FTO_79729
|
0204045000NRG23090620221603250
|
3339681202
|
09/06/2022
|
malladi Shankurudu
|
malladi Shankurudu
|
0204045WL0037978
|
00409
|
SIBL0000252
|
759
|
26/07/2022
|
No Such Account
|
8171
|
AP0204045_090622FTO_79729
|
0204045000NRG23090620221603251
|
3339681199
|
09/06/2022
|
malladi Ayyanna
|
malladi Ayyanna
|
0204045WL0037978
|
00409
|
SIBL0000252
|
1265
|
26/07/2022
|
No Such Account
|
8172
|
AP0204045_090622FTO_79729
|
0204045000NRG23090620221603301
|
3339681196
|
09/06/2022
|
KANNA satyanarayana
|
KANNA satyanarayana
|
0204045WL0037978
|
00415
|
SBIN0002711
|
1518
|
26/07/2022
|
No Such Account
|
8173
|
AP0204045_090622FTO_79729
|
0204045000NRG23090620221603318
|
3339681200
|
09/06/2022
|
aradadi venkateswararao
|
aradadi venkateswararao
|
0204045WL0037978
|
00409
|
SIBL0000252
|
1518
|
26/07/2022
|
No Such Account
|
8174
|
AP0204045_090622FTO_79729
|
0204045000NRG23090620221603319
|
3339681201
|
09/06/2022
|
aradadi nagamani
|
aradadi nagamani
|
0204045WL0037978
|
00409
|
SIBL0000252
|
1518
|
26/07/2022
|
No Such Account
|
8175
|
AP0204045_090622FTO_79729
|
0204045000NRG23090620221603462
|
3339681198
|
09/06/2022
|
MALLADI LAKSHMI
|
MALLADI LAKSHMI
|
0204045WL0037978
|
00409
|
SIBL0000252
|
1265
|
26/07/2022
|
No Such Account
|
8176
|
AP0204045_090622FTO_79729
|
0204045000NRG23090620221604846
|
3339681272
|
09/06/2022
|
ganti neela veni
|
ganti neela veni
|
0204045WL0037996
|
00468
|
UBIN0CG7155
|
1265
|
26/07/2022
|
No Such Account
|
8177
|
AP0204045_090622FTO_79729
|
0204045000NRG23090620221604865
|
3339681192
|
09/06/2022
|
KOTIPALLI Sattibabu
|
KOTIPALLI Sattibabu
|
0204045WL0037996
|
00675
|
DCBL0000244
|
1518
|
26/07/2022
|
No Such Account
|
8178
|
AP0204045_090622APB_FTO_80661
|
0204045000NRG23090620221607940
|
3339097416
|
09/06/2022
|
Srinu
|
Srinu
|
0204045WL0038058
|
00468
|
UBIN0801101
|
744
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8179
|
AP0204045_090622APB_FTO_80661
|
0204045000NRG23090620221608217
|
3339097779
|
09/06/2022
|
rayudu Krishnamurthy
|
rayudu Krishnamurthy
|
0204045WL0038063
|
00468
|
UBIN0801101
|
1164
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
AP0204044_120622APB_FTO_84584
|
0204044000NRG23110620221680808
|
3339092947
|
12/06/2022
|
SAKA MANGAMMA
|
SAKA MANGAMMA
|
0204044WL0039137
|
00468
|
UBIN0CG7122
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
AP0204044_120622APB_FTO_84599
|
0204044000NRG23110620221680902
|
3339108083
|
12/06/2022
|
YANAMADALA PALLEMSETTI
|
YANAMADALA PALLEMSETTI
|
0204044WL0039137
|
00468
|
UBIN0CG7122
|
500
|
27/07/2022
|
Participant not mapped to the product
|
8182
|
AP0204044_120622APB_FTO_84599
|
0204044000NRG23110620221681345
|
3339108291
|
12/06/2022
|
Pedda Abbulu
|
Pedda Abbulu
|
0204044WL0039145
|
00468
|
UBIN0540030
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8183
|
AP0204044_120622APB_FTO_84584
|
0204044000NRG23110620221682992
|
3339093429
|
12/06/2022
|
Venkatarao
|
Venkatarao
|
0204044WL0039169
|
00415
|
SBIN0017308
|
256
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8184
|
AP0204044_120622APB_FTO_84584
|
0204044000NRG23110620221683324
|
3339092720
|
12/06/2022
|
BebiKumaari
|
BebiKumaari
|
0204044WL0039175
|
00468
|
UBIN0566977
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
AP0204044_120622APB_FTO_84584
|
0204044000NRG23110620221683333
|
3339092853
|
12/06/2022
|
NagaVeni
|
NagaVeni
|
0204044WL0039175
|
00468
|
UBIN0566977
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
AP0204044_120622APB_FTO_84599
|
0204044000NRG23110620221686594
|
3339108154
|
12/06/2022
|
Mariyamma
|
Mariyamma
|
0204044WL0039215
|
00177
|
IOBA0003076
|
1190
|
27/07/2022
|
KYC Documents Pending
|
8187
|
AP0204044_120622APB_FTO_84584
|
0204044000NRG23120620221701982
|
3339093320
|
12/06/2022
|
Chintaalu
|
Chintaalu
|
0204044WL0039525
|
00176
|
IDIB000G012
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
AP0204044_120622APB_FTO_84599
|
0204044000NRG23120620221707842
|
3339108403
|
12/06/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0204044WL0039651
|
00176
|
IDIB000G012
|
500
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8189
|
AP0204044_120622APB_FTO_84599
|
0204044000NRG23120620221708196
|
3339108586
|
12/06/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0204044WL0039653
|
00176
|
IDIB000G012
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8190
|
AP0204044_120622APB_FTO_84599
|
0204044000NRG23120620221708219
|
3339108035
|
12/06/2022
|
Garagayya
|
Garagayya
|
0204044WL0039653
|
00176
|
IDIB000G012
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8191
|
AP0204044_130622APB_FTO_85066
|
0204044000NRG23130620221714801
|
3339111922
|
13/06/2022
|
meri
|
meri
|
0204044WL0039790
|
00415
|
SBIN0017308
|
1500
|
27/07/2022
|
A/c Blocked or Frozen
|
8192
|
AP0204044_130622APB_FTO_85066
|
0204044000NRG23130620221715743
|
3339112344
|
13/06/2022
|
KADALI BHUSHANAM
|
KADALI BHUSHANAM
|
0204044WL0039806
|
00468
|
UBIN0CG7122
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
AP0204044_130622APB_FTO_85066
|
0204044000NRG23130620221715807
|
3339111965
|
13/06/2022
|
RELANGI LAKSHMI
|
RELANGI LAKSHMI
|
0204044WL0039806
|
00468
|
UBIN0CG7122
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
AP0204044_130622APB_FTO_85066
|
0204044000NRG23130620221715808
|
3339111962
|
13/06/2022
|
INNA RAMUDU
|
INNA RAMUDU
|
0204044WL0039806
|
00468
|
UBIN0CG7122
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
AP0204044_130622APB_FTO_85066
|
0204044000NRG23130620221717245
|
3339111880
|
13/06/2022
|
Durga
|
Durga
|
0204044WL0039828
|
00177
|
IOBA0003076
|
1428
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
AP0204044_130622APB_FTO_85066
|
0204044000NRG23130620221726809
|
3339112022
|
13/06/2022
|
Satyabhavani
|
Satyabhavani
|
0204044WL0040015
|
00468
|
UBIN0540030
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
AP0204044_130622APB_FTO_85066
|
0204044000NRG23130620221729243
|
3339112006
|
13/06/2022
|
Bapanna
|
Bapanna
|
0204044WL0040082
|
00176
|
IDIB000G012
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
AP0204044_180522FTO_55148
|
0204044000NRG23150520220617888
|
1649181060
|
18/05/2022
|
GAADI LAKSHMI
|
GAADI LAKSHMI
|
0204044WL0021435
|
00415
|
SBIN0017308
|
1799
|
28/05/2022
|
No Such Account
|
8199
|
AP0204044_180522FTO_55148
|
0204044000NRG23150520220617889
|
1649181059
|
18/05/2022
|
GADI KRISHNA
|
GADI KRISHNA
|
0204044WL0021435
|
00415
|
SBIN0017308
|
1799
|
28/05/2022
|
No Such Account
|
8200
|
AP0204044_180522FTO_55148
|
0204044000NRG23150520220619466
|
1649181020
|
18/05/2022
|
SRINIVASARAO ILLA
|
SRINIVASARAO ILLA
|
0204044WL0021478
|
00415
|
SBIN0002789
|
1500
|
28/05/2022
|
Account closed
|
8201
|
AP0204044_190522FTO_56070
|
0204044000NRG23190520220755110
|
1638903229
|
19/05/2022
|
PALIVELA NAGARAJU
|
PALIVELA NAGARAJU
|
0204044WL0023789
|
00468
|
UBIN0804703
|
245
|
27/05/2022
|
No Such Account
|
8202
|
AP0204044_210622FTO_99108
|
0204044000NRG23200620222015704
|
3343020927
|
21/06/2022
|
PALIVELA NAGARAJU
|
PALIVELA NAGARAJU
|
0204044WL0045278
|
00468
|
UBIN0804703
|
714
|
26/07/2022
|
No Such Account
|
8203
|
AP0204044_210622APB_FTO_99132
|
0204044000NRG23210620222036434
|
N062202C51AED1
|
21/06/2022
|
KUSUME CHANDRAKANTA
|
KUSUME CHANDRAKANTA
|
0204044WL0045756
|
00468
|
UBIN0CG7122
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
AP0204044_210622APB_FTO_99132
|
0204044000NRG23210620222040454
|
N062202C51AB11
|
21/06/2022
|
BANDI SUHASINI
|
BANDI SUHASINI
|
0204044WL0045850
|
00468
|
UBIN0CG7122
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8205
|
AP0204044_210622APB_FTO_99132
|
0204044000NRG23210620222040457
|
N062202C51AB31
|
21/06/2022
|
BANDI KAMALA KUMARI
|
BANDI KAMALA KUMARI
|
0204044WL0045850
|
00468
|
UBIN0CG7122
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
AP0204044_210622APB_FTO_99132
|
0204044000NRG23210620222040473
|
N062202C51A641
|
21/06/2022
|
SAKA MANGAMMA
|
SAKA MANGAMMA
|
0204044WL0045850
|
00468
|
UBIN0CG7122
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
AP0204044_210622APB_FTO_99132
|
0204044000NRG23210620222041039
|
N062202C519A71
|
21/06/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0204044WL0045857
|
00176
|
IDIB000G012
|
1680
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8208
|
AP0204044_210622APB_FTO_99132
|
0204044000NRG23210620222041083
|
N062202C51A181
|
21/06/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0204044WL0045857
|
00176
|
IDIB000G012
|
1680
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8209
|
AP0204044_210622APB_FTO_99132
|
0204044000NRG23210620222041177
|
N062202C519BB1
|
21/06/2022
|
Garagayya
|
Garagayya
|
0204044WL0045857
|
00176
|
IDIB000G012
|
1680
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8210
|
AP0204044_210622FTO_99108
|
0204044000NRG23210620222041204
|
3343020970
|
21/06/2022
|
SATYANARAYANA EERI
|
SATYANARAYANA EERI
|
0204044WL0045857
|
00176
|
IDIB000G012
|
1440
|
26/07/2022
|
No Such Account
|
8211
|
AP0204044_210622APB_FTO_99132
|
0204044000NRG23210620222045329
|
N062202C519D01
|
21/06/2022
|
KADALI BHUSHANAM
|
KADALI BHUSHANAM
|
0204044WL0045983
|
00468
|
UBIN0CG7122
|
1750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8212
|
AP0204044_210622APB_FTO_99132
|
0204044000NRG23210620222045357
|
N062202C519FF1
|
21/06/2022
|
INNA RAMUDU
|
INNA RAMUDU
|
0204044WL0045983
|
00468
|
UBIN0CG7122
|
1750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
AP0204044_210622APB_FTO_99132
|
0204044000NRG23210620222045835
|
N062202C51A321
|
21/06/2022
|
Chintaalu
|
Chintaalu
|
0204044WL0045995
|
00176
|
IDIB000G012
|
1680
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
AP0204044_210622FTO_99108
|
0204044000NRG23210620222045894
|
3343021026
|
21/06/2022
|
Chaganti Jyothi
|
Chaganti Jyothi
|
0204044WL0045995
|
00176
|
IDIB000G012
|
1680
|
26/07/2022
|
No Such Account
|
8215
|
AP0204044_210622APB_FTO_99132
|
0204044000NRG23210620222051833
|
N062202C518C21
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204044WL0046097
|
00468
|
UBIN0809331
|
1750
|
19/08/2022
|
A/c Blocked or Frozen
|
8216
|
AP0204044_210622APB_FTO_99132
|
0204044000NRG23210620222051835
|
N062202C518B51
|
21/06/2022
|
Srinivas
|
Srinivas
|
0204044WL0046097
|
00468
|
UBIN0809331
|
1750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8217
|
AP0204044_270522APB_FTO_64131
|
0204044000NRG23240520220911229
|
3332909291
|
27/05/2022
|
Saraswathi
|
Saraswathi
|
0204044WL0026734
|
00468
|
UBIN0566977
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8218
|
AP0204044_270522APB_FTO_64131
|
0204044000NRG23240520220916118
|
3332909576
|
27/05/2022
|
BebiKumaari
|
BebiKumaari
|
0204044WL0026803
|
00468
|
UBIN0566977
|
1524
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
AP0204044_270522FTO_63966
|
0204044000NRG23240520220932952
|
3333260948
|
27/05/2022
|
SRINIVASARAO ILLA
|
SRINIVASARAO ILLA
|
0204044WL0027041
|
00415
|
SBIN0002789
|
1500
|
11/08/2022
|
Account closed
|
8220
|
AP0204044_070622APB_FTO_74891
|
0204044000NRG23070620221508225
|
3339110316
|
07/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204044WL0036362
|
00468
|
UBIN0566977
|
1458
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8221
|
AP0204044_100522APB_FTO_47497
|
0204044000NRG23090520220442622
|
1439235668
|
10/05/2022
|
davvedu
|
davvedu
|
0204044WL0017371
|
00415
|
SBIN0017308
|
1488
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8222
|
AP0204044_100522APB_FTO_47497
|
0204044000NRG23100520220468753
|
1439235258
|
10/05/2022
|
chintala Venkata Srinivasa Rao
|
chintala Venkata Srinivasa Rao
|
0204044WL0017960
|
00468
|
UBIN0566977
|
480
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
AP0204044_100522APB_FTO_47497
|
0204044000NRG23100520220468757
|
1439235726
|
10/05/2022
|
Somanna
|
Somanna
|
0204044WL0017960
|
00468
|
UBIN0566977
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8224
|
AP0204044_100522APB_FTO_47497
|
0204044000NRG23100520220468760
|
1439235719
|
10/05/2022
|
Venkatrao
|
Venkatrao
|
0204044WL0017960
|
00415
|
SBIN0002789
|
1440
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8225
|
AP0204044_100522APB_FTO_47497
|
0204044000NRG23100520220477300
|
1439235613
|
10/05/2022
|
BebiKumaari
|
BebiKumaari
|
0204044WL0018204
|
00468
|
UBIN0566977
|
1140
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
AP0204044_110522APB_FTO_48583
|
0204044000NRG23100520220488325
|
1438676518
|
11/05/2022
|
Malaiah
|
Malaiah
|
0204044WL0018519
|
00176
|
IDIB000G012
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
AP0204044_110522APB_FTO_48583
|
0204044000NRG23100520220488400
|
1438676428
|
11/05/2022
|
Satyavati
|
Satyavati
|
0204044WL0018522
|
00176
|
IDIB000G012
|
1470
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8228
|
AP0204044_110522APB_FTO_48583
|
0204044000NRG23100520220488406
|
1438676543
|
11/05/2022
|
Garagayya
|
Garagayya
|
0204044WL0018522
|
00176
|
IDIB000G012
|
1470
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8229
|
AP0204044_110522APB_FTO_48583
|
0204044000NRG23110520220510147
|
1438676185
|
11/05/2022
|
CHIKKALA SIRISHA
|
CHIKKALA SIRISHA
|
0204044WL0018961
|
00468
|
UBIN0803162
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
AP0204044_190522APB_FTO_56573
|
0204044000NRG23160520220652307
|
1639725531
|
19/05/2022
|
davvedu
|
davvedu
|
0204044WL0021980
|
00415
|
SBIN0017308
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8231
|
AP0204044_190522APB_FTO_56573
|
0204044000NRG23170520220718752
|
1639725225
|
19/05/2022
|
Satyavati
|
Satyavati
|
0204044WL0023142
|
00176
|
IDIB000G012
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8232
|
AP0204044_190522APB_FTO_56573
|
0204044000NRG23180520220739908
|
1639725698
|
19/05/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0204044WL0023583
|
00176
|
IDIB000G012
|
1250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8233
|
AP0204044_190522APB_FTO_56573
|
0204044000NRG23180520220739925
|
1639725604
|
19/05/2022
|
Garagayya
|
Garagayya
|
0204044WL0023583
|
00176
|
IDIB000G012
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8234
|
AP0204044_210622APB_FTO_99258
|
0204044000NRG23210620222047448
|
3342435507
|
21/06/2022
|
Satyabhavani
|
Satyabhavani
|
0204044WL0046027
|
00468
|
UBIN0540030
|
340
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
AP0204044_210622APB_FTO_99258
|
0204044000NRG23210620222055882
|
3342435468
|
21/06/2022
|
Bapanna
|
Bapanna
|
0204044WL0046187
|
00176
|
IDIB000G012
|
861
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
AP0204044_210622APB_FTO_99258
|
0204044000NRG23210620222056969
|
3342436048
|
21/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204044WL0046203
|
00468
|
UBIN0566977
|
1036
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
AP0204044_280622APB_FTO_111615
|
0204044000NRG23270620222240990
|
N06220384D8D11
|
28/06/2022
|
Satyavati
|
Satyavati
|
0204044WL0049941
|
00176
|
IDIB000G012
|
1680
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8238
|
AP0204044_020323APB_FTO_402835
|
0204044000NRG23280220233486411
|
0413683372
|
02/03/2023
|
Leelakumari
|
Leelakumari
|
0204044WL182677
|
00468
|
UBIN0804703
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
AP0204044_270522APB_FTO_64131
|
0204044000NRG23250520220956368
|
3332909528
|
27/05/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0204044WL0027391
|
00176
|
IDIB000G012
|
1500
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8240
|
AP0204044_270522FTO_63966
|
0204044000NRG23250520220961987
|
3333260856
|
27/05/2022
|
SATYAN NARAYANA
|
SATYAN NARAYANA
|
0204044WL0027453
|
00176
|
IDIB000G012
|
1353
|
11/08/2022
|
No Such Account
|
8241
|
AP0204044_270522APB_FTO_64131
|
0204044000NRG23250520220968556
|
3332909432
|
27/05/2022
|
Subba Lakshmi
|
Subba Lakshmi
|
0204044WL0027530
|
00176
|
IDIB000G012
|
1250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8242
|
AP0204044_270522APB_FTO_64131
|
0204044000NRG23250520220968574
|
3332909179
|
27/05/2022
|
Garagayya
|
Garagayya
|
0204044WL0027530
|
00176
|
IDIB000G012
|
1500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8243
|
AP0204044_270522APB_FTO_64131
|
0204044000NRG23250520220968904
|
3332909446
|
27/05/2022
|
Chintaalu
|
Chintaalu
|
0204044WL0027539
|
00176
|
IDIB000G012
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
AP0204044_270522FTO_63966
|
0204044000NRG23260520221020004
|
3333261092
|
27/05/2022
|
PALIVELA NAGARAJU
|
PALIVELA NAGARAJU
|
0204044WL0028349
|
00468
|
UBIN0804703
|
1466
|
11/08/2022
|
No Such Account
|
8245
|
AP0204044_270522APB_FTO_64131
|
0204044000NRG23260520221020123
|
3332909504
|
27/05/2022
|
Satyabhavani
|
Satyabhavani
|
0204044WL0028349
|
00468
|
UBIN0540030
|
1466
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8246
|
AP0204045_010622APB_FTO_70602
|
0204045000NRG23010620221260262
|
|
01/06/2022
|
vinod kumar
|
vinod kumar
|
0204045WL0032434
|
00468
|
UBIN0918113
|
1276
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8247
|
AP0204045_010622APB_FTO_70602
|
0204045000NRG23010620221282148
|
|
01/06/2022
|
satyanarayana
|
satyanarayana
|
0204045WL0032763
|
00409
|
SIBL0000252
|
494
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8248
|
AP0204045_010622FTO_70561
|
0204045000NRG23010620221282176
|
N0622002019701
|
01/06/2022
|
MALLADI LAKSHMI
|
MALLADI LAKSHMI
|
0204045WL0032763
|
00409
|
SIBL0000252
|
1236
|
17/08/2022
|
No Such Account
|
8249
|
AP0204045_010622FTO_70561
|
0204045000NRG23010620221282181
|
N06220020194C1
|
01/06/2022
|
KOTIPALLI Sattibabu
|
KOTIPALLI Sattibabu
|
0204045WL0032763
|
00675
|
DCBL0000244
|
247
|
17/08/2022
|
No Such Account
|
8250
|
AP0204045_010622FTO_70561
|
0204045000NRG23010620221285130
|
N0622002019D21
|
01/06/2022
|
m Veeramma
|
m Veeramma
|
0204045WL0032815
|
00468
|
UBIN0CG7155
|
1235
|
17/08/2022
|
No Such Account
|
8251
|
AP0204045_010622FTO_70561
|
0204045000NRG23010620221285137
|
N06220020193D1
|
01/06/2022
|
GUSIDI Venkatabalaraju
|
GUSIDI Venkatabalaraju
|
0204045WL0032815
|
00045
|
BARB0CHELLU
|
1482
|
17/08/2022
|
No Such Account
|
8252
|
AP0204045_010622APB_FTO_70602
|
0204045000NRG23010620221285199
|
|
01/06/2022
|
Rajeswari
|
Rajeswari
|
0204045WL0032815
|
00409
|
SIBL0000252
|
988
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8253
|
AP0204045_010622FTO_70561
|
0204045000NRG23010620221285201
|
N0622002019541
|
01/06/2022
|
KANNA satyanarayana
|
KANNA satyanarayana
|
0204045WL0032815
|
00415
|
SBIN0002711
|
1235
|
17/08/2022
|
No Such Account
|
8254
|
AP0204045_010622FTO_70561
|
0204045000NRG23010620221285383
|
N06220020193C1
|
01/06/2022
|
KODI Srinivasu
|
KODI Srinivasu
|
0204045WL0032815
|
00045
|
BARB0CHELLU
|
247
|
17/08/2022
|
No Such Account
|
8255
|
AP0204045_020622APB_FTO_71005
|
0204045000NRG23010620221289962
|
|
02/06/2022
|
chinababu
|
chinababu
|
0204045WL0032894
|
00415
|
SBIN0002711
|
1482
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8256
|
AP0204045_020622APB_FTO_71005
|
0204045000NRG23020620221312954
|
|
02/06/2022
|
Srinuvasu
|
Srinuvasu
|
0204045WL0033288
|
00354
|
PUNB0993100
|
1506
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8257
|
AP0204045_020622FTO_71068
|
0204045000NRG23020620221314541
|
N06220023E19C1
|
02/06/2022
|
sudarshan
|
sudarshan
|
0204045WL0033303
|
00415
|
SBIN0008248
|
1466
|
17/08/2022
|
No Such Account
|
8258
|
AP0204045_020622FTO_71068
|
0204045000NRG23020620221315132
|
N06220023E1AF1
|
02/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204045WL0033307
|
00468
|
UBIN0801127
|
206
|
17/08/2022
|
No Such Account
|
8259
|
AP0204045_020622FTO_71068
|
0204045000NRG23020620221315133
|
N06220023E1B01
|
02/06/2022
|
Suramma
|
Suramma
|
0204045WL0033307
|
00468
|
UBIN0801127
|
1236
|
17/08/2022
|
No Such Account
|
8260
|
AP0204045_020622FTO_71068
|
0204045000NRG23020620221315134
|
N06220023E1AC1
|
02/06/2022
|
Mangadevi
|
Mangadevi
|
0204045WL0033307
|
00468
|
UBIN0801127
|
1236
|
17/08/2022
|
No Such Account
|
8261
|
AP0204045_020622FTO_71068
|
0204045000NRG23020620221315140
|
N06220023E1AE1
|
02/06/2022
|
Naageswaraavu
|
Naageswaraavu
|
0204045WL0033307
|
00468
|
UBIN0801127
|
618
|
17/08/2022
|
No Such Account
|
8262
|
AP0204044_200522APB_FTO_57034
|
0204044000NRG23170520220712473
|
1649591812
|
20/05/2022
|
Laxmi
|
Laxmi
|
0204044WL0023038
|
00468
|
UBIN0566977
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
AP0204044_200522APB_FTO_57034
|
0204044000NRG23180520220738831
|
1649591635
|
20/05/2022
|
Somanna
|
Somanna
|
0204044WL0023564
|
00468
|
UBIN0566977
|
1225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
AP0204044_200522APB_FTO_57034
|
0204044000NRG23180520220738835
|
1649591802
|
20/05/2022
|
Venkatrao
|
Venkatrao
|
0204044WL0023564
|
00415
|
SBIN0002789
|
1225
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8265
|
AP0204044_240822APB_FTO_173114
|
0204044000NRG23230820222615976
|
4289065020
|
24/08/2022
|
SANABOYINA KONDAMMA
|
SANABOYINA KONDAMMA
|
0204044WL0071062
|
00468
|
UBIN0CG7122
|
1150
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
AP0204044_280323APB_FTO_437249
|
0204044000NRG23280320233829360
|
0528714717
|
28/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
0204044WL202118
|
00468
|
UBIN0804703
|
250
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8267
|
AP0204044_310522APB_FTO_69303
|
0204044000NRG23290520221125960
|
N0622001AFEA11
|
31/05/2022
|
Gouramma
|
Gouramma
|
0204044WL0030076
|
00415
|
SBIN0002789
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8268
|
AP0204044_310522APB_FTO_69303
|
0204044000NRG23290520221126472
|
N0622001AFC431
|
31/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204044WL0030082
|
00468
|
UBIN0804703
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
AP0204044_310522APB_FTO_69342
|
0204044000NRG23300520221185600
|
|
31/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204044WL0031056
|
00468
|
UBIN0804703
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8270
|
AP0204044_310522APB_FTO_69342
|
0204044000NRG23300520221185638
|
|
31/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204044WL0031056
|
00177
|
IOBA0003076
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
AP0204044_310522APB_FTO_69342
|
0204044000NRG23310520221190582
|
|
31/05/2022
|
Sivarani
|
Sivarani
|
0204044WL0031187
|
00176
|
IDIB000G012
|
968
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
AP0204044_310522APB_FTO_69303
|
0204044000NRG23310520221195132
|
N0622001AFBE71
|
31/05/2022
|
padma
|
padma
|
0204044WL0031268
|
00415
|
SBIN0017308
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
AP0204044_310522APB_FTO_69303
|
0204044000NRG23310520221195218
|
N0622001AFE631
|
31/05/2022
|
Bapanna
|
Bapanna
|
0204044WL0031268
|
00176
|
IDIB000G012
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
AP0204044_310522APB_FTO_69303
|
0204044000NRG23310520221195232
|
N0622001AFC841
|
31/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204044WL0031268
|
00415
|
SBIN0017308
|
1500
|
17/08/2022
|
Account closed
|
8275
|
AP0204044_310522APB_FTO_69342
|
0204044000NRG23310520221195864
|
|
31/05/2022
|
Durga
|
Durga
|
0204044WL0031274
|
00177
|
IOBA0003076
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8276
|
AP0204044_310522APB_FTO_69342
|
0204044000NRG23310520221195874
|
|
31/05/2022
|
Sasirekha
|
Sasirekha
|
0204044WL0031274
|
00468
|
UBIN0804703
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8277
|
AP0204044_310522APB_FTO_69342
|
0204044000NRG23310520221196913
|
|
31/05/2022
|
Garagayya
|
Garagayya
|
0204044WL0031282
|
00176
|
IDIB000G012
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8278
|
AP0204044_310522APB_FTO_69303
|
0204044000NRG23310520221197175
|
N0622001AFDA11
|
31/05/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0204044WL0031287
|
00176
|
IDIB000G012
|
1250
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8279
|
AP0204045_010622APB_FTO_70659
|
0204045000NRG23010620221254862
|
N0622002026E61
|
01/06/2022
|
KotipaliHaresh
|
KotipaliHaresh
|
0204045WL0032339
|
00415
|
SBIN0002711
|
1388
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
AP0204045_010622APB_FTO_70659
|
0204045000NRG23010620221259660
|
N06220020263F1
|
01/06/2022
|
KAKINADA Tulasirao
|
KAKINADA Tulasirao
|
0204045WL0032419
|
00409
|
SIBL0000252
|
1246
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8281
|
AP0204045_010622APB_FTO_70659
|
0204045000NRG23010620221266317
|
N0622002025CF1
|
01/06/2022
|
Yesubabu
|
Yesubabu
|
0204045WL0032512
|
00468
|
UBIN0801127
|
255
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8282
|
AP0204045_010622APB_FTO_70659
|
0204045000NRG23010620221266357
|
N0622002025D91
|
01/06/2022
|
Papa
|
Papa
|
0204045WL0032513
|
00468
|
UBIN0801127
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
AP0204045_060922APB_FTO_193070
|
0204045000NRG23050920222650327
|
6861264446
|
06/09/2022
|
Kala SrInu
|
Kala SrInu
|
0204045WL0077004
|
00468
|
UBIN0918113
|
1506
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
AP0204045_060722APB_FTO_126546
|
0204045000NRG23060720222452977
|
|
06/07/2022
|
Chinna Nallayya
|
Chinna Nallayya
|
0204045WL0055703
|
00468
|
UBIN0804401
|
741
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8285
|
AP0204045_090622FTO_79610
|
0204045000NRG23080620221561711
|
N0622020CEFDC1
|
09/06/2022
|
Satyaveni
|
Satyaveni
|
0204045WL0037260
|
00468
|
UBIN0801101
|
1518
|
19/08/2022
|
No Such Account
|
8286
|
AP0204045_080822FTO_159886
|
0204045000NRG23080820222590517
|
4115246834
|
08/08/2022
|
Satyanarayana
|
Satyanarayana
|
0204045WL0066343
|
00468
|
UBIN0801127
|
950
|
23/08/2022
|
No Such Account
|
8287
|
AP0204045_091222FTO_308818
|
0204045000NRG23081220223066182
|
N122200DDD2DE
|
09/12/2022
|
Suryakala
|
Suryakala
|
0204045WL0138118
|
00415
|
SBIN0008248
|
973
|
14/12/2022
|
DBFL
|
8288
|
AP0204045_090622FTO_79610
|
0204045000NRG23090620221595914
|
N0622020CEFE61
|
09/06/2022
|
VENKATA SANDHYA
|
VENKATA SANDHYA
|
0204045WL0037792
|
00468
|
UBIN0801101
|
1265
|
19/08/2022
|
A/c Blocked or Frozen
|
8289
|
AP0204045_090622FTO_79610
|
0204045000NRG23090620221595939
|
N0622020CEFF51
|
09/06/2022
|
Sambashivarao Vasa
|
Sambashivarao Vasa
|
0204045WL0037794
|
00468
|
UBIN0801127
|
1012
|
19/08/2022
|
No Such Account
|
8290
|
AP0204045_090622FTO_79610
|
0204045000NRG23090620221597064
|
N0622020CEFE21
|
09/06/2022
|
panpana Nageswararao
|
panpana Nageswararao
|
0204045WL0037809
|
00468
|
UBIN0801101
|
1482
|
19/08/2022
|
No Such Account
|
8291
|
AP0204045_090622FTO_79610
|
0204045000NRG23090620221598167
|
N0622020CEFF91
|
09/06/2022
|
Pilli Bhavani
|
Pilli Bhavani
|
0204045WL0037855
|
00468
|
UBIN0801127
|
1476
|
19/08/2022
|
No Such Account
|
8292
|
AP0204045_110522APB_FTO_48665
|
0204045000NRG23100520220471385
|
1440857395
|
11/05/2022
|
satyanarayana
|
satyanarayana
|
0204045WL0018040
|
00409
|
SIBL0000252
|
225
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8293
|
AP0204045_110522APB_FTO_48665
|
0204045000NRG23100520220476337
|
1440857306
|
11/05/2022
|
Papa
|
Papa
|
0204045WL0018134
|
00468
|
UBIN0801127
|
491
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8294
|
AP0204045_110522APB_FTO_48702
|
0204045000NRG23100520220487437
|
1440860746
|
11/05/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204045WL0018503
|
00468
|
UBIN0804401
|
746
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8295
|
AP0204045_110522APB_FTO_48702
|
0204045000NRG23100520220490540
|
1440860801
|
11/05/2022
|
Nagaraju
|
Nagaraju
|
0204045WL0018560
|
00468
|
UBIN0918113
|
965
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8296
|
AP0204045_120622APB_FTO_84372
|
0204045000NRG23120620221699446
|
3339091399
|
12/06/2022
|
Jagadeeswari
|
Jagadeeswari
|
0204045WL0039487
|
00468
|
UBIN0804401
|
1522
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8297
|
AP0204045_120622APB_FTO_84372
|
0204045000NRG23120620221699491
|
3339091321
|
12/06/2022
|
Lakshmi
|
Lakshmi
|
0204045WL0039489
|
00468
|
UBIN0804401
|
1522
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
AP0204045_120622APB_FTO_84372
|
0204045000NRG23120620221699503
|
3339091340
|
12/06/2022
|
Maheswari
|
Maheswari
|
0204045WL0039489
|
00468
|
UBIN0804401
|
1522
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8299
|
AP0204045_120622APB_FTO_84372
|
0204045000NRG23120620221702453
|
3339091286
|
12/06/2022
|
Lakshmi
|
Lakshmi
|
0204045WL0039530
|
00415
|
SBIN0008248
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
AP0204045_120622APB_FTO_84372
|
0204045000NRG23120620221702483
|
3339091066
|
12/06/2022
|
durgadevi
|
durgadevi
|
0204045WL0039531
|
00468
|
UBIN0801127
|
1528
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8301
|
AP0204045_120722FTO_132619
|
0204045000NRG23120720222507018
|
N0722013EFD981
|
12/07/2022
|
V Lovaprasad
|
V Lovaprasad
|
0204045WL0057821
|
00468
|
UBIN0804401
|
1612
|
17/08/2022
|
No Such Account
|
8302
|
AP0204045_150622FTO_88880
|
0204045000NRG23140620221809111
|
N0622020C4F981
|
15/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0204045WL0041603
|
00468
|
UBIN0801127
|
252
|
19/08/2022
|
No Such Account
|
8303
|
AP0204045_170522APB_FTO_54000
|
0204045000NRG23150520220623248
|
1639262814
|
17/05/2022
|
Srinuvasarao
|
Srinuvasarao
|
0204045WL0021552
|
00415
|
SBIN0008248
|
1472
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8304
|
AP0204045_170522APB_FTO_54000
|
0204045000NRG23150520220624872
|
1639263029
|
17/05/2022
|
KAKINADA Tulasirao
|
KAKINADA Tulasirao
|
0204045WL0021581
|
00409
|
SIBL0000252
|
1235
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8305
|
AP0204045_170522APB_FTO_54000
|
0204045000NRG23150520220624913
|
1639263095
|
17/05/2022
|
vinod kumar
|
vinod kumar
|
0204045WL0021581
|
00468
|
UBIN0918113
|
1482
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8306
|
AP0204045_180522APB_FTO_55061
|
0204045000NRG23180520220738978
|
1639078932
|
18/05/2022
|
satyanarayana
|
satyanarayana
|
0204045WL0023565
|
00409
|
SIBL0000252
|
719
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8307
|
AP0204045_180622APB_FTO_95972
|
0204045000NRG23180620221956694
|
3339071063
|
18/06/2022
|
Seethamma
|
Seethamma
|
0204045WL0044152
|
00415
|
SBIN0008248
|
1493
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8308
|
AP0204045_180622APB_FTO_95972
|
0204045000NRG23180620221959226
|
3339070687
|
18/06/2022
|
Nagamani
|
Nagamani
|
0204045WL0044205
|
00468
|
UBIN0804401
|
1362
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8309
|
AP0204045_180622APB_FTO_95972
|
0204045000NRG23180620221959240
|
3339070931
|
18/06/2022
|
Gangaraju
|
Gangaraju
|
0204045WL0044205
|
00468
|
UBIN0804401
|
1362
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8310
|
AP0204045_201222APB_FTO_325151
|
0204045000NRG23191220223120783
|
8595427642
|
20/12/2022
|
Drala Lakshmanarao
|
Drala Lakshmanarao
|
0204045WL0145993
|
00468
|
UBIN0CG7155
|
965
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8311
|
AP0204045_201222APB_FTO_325151
|
0204045000NRG23191220223120866
|
8595427490
|
20/12/2022
|
Visadapalli nagalakshmi
|
Visadapalli nagalakshmi
|
0204045WL0145998
|
00691
|
IPOS0000001
|
975
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
AP0204045_201222APB_FTO_325151
|
0204045000NRG23191220223120870
|
8595427509
|
20/12/2022
|
Krishna
|
Krishna
|
0204045WL0145998
|
00468
|
UBIN0801127
|
244
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8313
|
AP0204045_210522APB_FTO_58151
|
0204045000NRG23200520220824121
|
1979391229
|
21/05/2022
|
sarasvathi
|
sarasvathi
|
0204045WL0025079
|
00415
|
SBIN0002711
|
1514
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
AP0204045_210522APB_FTO_58151
|
0204045000NRG23200520220824124
|
1979391254
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
0204045WL0025079
|
00415
|
SBIN0008248
|
1514
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8315
|
AP0204045_220522APB_FTO_59187
|
0204045000NRG23210520220853531
|
1979230469
|
22/05/2022
|
venkateswarlu
|
venkateswarlu
|
0204045WL0025563
|
00415
|
SBIN0008248
|
1146
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8316
|
AP0204045_220522APB_FTO_59187
|
0204045000NRG23210520220853563
|
1979230470
|
22/05/2022
|
lakshmanarao
|
lakshmanarao
|
0204045WL0025563
|
00415
|
SBIN0008248
|
1375
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8317
|
AP0204045_220522APB_FTO_59187
|
0204045000NRG23210520220854951
|
1979230815
|
22/05/2022
|
Veeravenkatasatyanarayana juttuga
|
Veeravenkatasatyanarayana juttuga
|
0204045WL0025588
|
00415
|
SBIN0008248
|
1492
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
AP0204045_220522APB_FTO_59187
|
0204045000NRG23210520220855504
|
1979230445
|
22/05/2022
|
Bhagavan
|
Bhagavan
|
0204045WL0025605
|
00468
|
UBIN0804401
|
539
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8319
|
AP0204045_220522APB_FTO_59187
|
0204045000NRG23210520220855521
|
1979230444
|
22/05/2022
|
Govindu
|
Govindu
|
0204045WL0025605
|
00468
|
UBIN0804401
|
647
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
AP0204045_220522APB_FTO_59187
|
0204045000NRG23210520220856218
|
1979230471
|
22/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204045WL0025618
|
00415
|
SBIN0000850
|
1475
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8321
|
AP0204044_090522APB_FTO_46386
|
0204044000NRG23080520220425211
|
1441243333
|
09/05/2022
|
Padma
|
Padma
|
0204044WL0016948
|
00468
|
UBIN0566047
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
AP0204044_090522APB_FTO_46386
|
0204044000NRG23080520220427989
|
1441242648
|
09/05/2022
|
ANSUYA
|
ANSUYA
|
0204044WL0017007
|
00468
|
UBIN0CG7122
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
AP0204044_110622APB_FTO_83625
|
0204044000NRG23110620221678707
|
3339092643
|
11/06/2022
|
KUSUME CHANDRAKANTA
|
KUSUME CHANDRAKANTA
|
0204044WL0039077
|
00468
|
UBIN0CG7122
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
AP0204044_130722FTO_133939
|
0204044000NRG23120720222500062
|
|
13/07/2022
|
Chaganti Jyothi
|
Chaganti Jyothi
|
0204044WL0057496
|
00176
|
IDIB000G012
|
1440
|
18/08/2022
|
No Such Account
|
8325
|
AP0204044_130722FTO_133939
|
0204044000NRG23120720222500067
|
|
13/07/2022
|
Pesangi Satti Pandu
|
Pesangi Satti Pandu
|
0204044WL0057496
|
00176
|
IDIB000G012
|
1440
|
18/08/2022
|
A/c Blocked or Frozen
|
8326
|
AP0204044_130722FTO_133939
|
0204044000NRG23120720222500167
|
|
13/07/2022
|
SATYANARAYANA EERI
|
SATYANARAYANA EERI
|
0204044WL0057505
|
00176
|
IDIB000G012
|
1673
|
18/08/2022
|
No Such Account
|
8327
|
AP0204044_140622APB_FTO_87125
|
0204044000NRG23130620221738326
|
3339110723
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204044WL0040269
|
00468
|
UBIN0809331
|
1440
|
27/07/2022
|
A/c Blocked or Frozen
|
8328
|
AP0204044_140622APB_FTO_87125
|
0204044000NRG23130620221738350
|
3339110709
|
14/06/2022
|
Srinivas
|
Srinivas
|
0204044WL0040269
|
00468
|
UBIN0809331
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8329
|
AP0204044_130722FTO_133939
|
0204044000NRG23130720222515013
|
|
13/07/2022
|
DOLLA PRASANTHI
|
DOLLA PRASANTHI
|
0204044WL0058169
|
00176
|
IDIB000G012
|
1680
|
18/08/2022
|
A/c Blocked or Frozen
|
8330
|
AP0204044_140622APB_FTO_87125
|
0204044000NRG23140620221788749
|
3339110897
|
14/06/2022
|
Somanna
|
Somanna
|
0204044WL0041231
|
00468
|
UBIN0566977
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8331
|
AP0204044_140622APB_FTO_87125
|
0204044000NRG23140620221788753
|
3339110564
|
14/06/2022
|
Venkatrao
|
Venkatrao
|
0204044WL0041231
|
00415
|
SBIN0002789
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8332
|
AP0204044_270722APB_FTO_147560
|
0204044000NRG23250720222562962
|
3489008931
|
27/07/2022
|
Padma
|
Padma
|
0204044WL0061786
|
00468
|
UBIN0566047
|
1715
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
AP0204044_310522FTO_69218
|
0204044000NRG23290520221125930
|
N0622001ABEBE1
|
31/05/2022
|
MERY
|
MERY
|
0204044WL0030076
|
00415
|
SBIN0002789
|
1500
|
17/08/2022
|
Account closed
|
8334
|
AP0204044_310522FTO_69218
|
0204044000NRG23290520221126499
|
N0622001ABEBB1
|
31/05/2022
|
SRINIVASARAO ILLA
|
SRINIVASARAO ILLA
|
0204044WL0030082
|
00415
|
SBIN0002789
|
1000
|
17/08/2022
|
Account closed
|
8335
|
AP0204045_010722APB_FTO_120296
|
0204045000NRG23010720222358687
|
|
01/07/2022
|
Ramana
|
Ramana
|
0204045WL0052931
|
00468
|
UBIN0801101
|
1463
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8336
|
AP0204045_020622FTO_71099
|
0204045000NRG23020620221308420
|
N0622002410431
|
02/06/2022
|
chikatalaSuryabhaskararao
|
chikatalaSuryabhaskararao
|
0204045WL0033167
|
00415
|
SBIN0002711
|
486
|
17/08/2022
|
No Such Account
|
8337
|
AP0204045_070622APB_FTO_73700
|
0204045000NRG23060620221448728
|
3339079175
|
07/06/2022
|
Nagamani
|
Nagamani
|
0204045WL0035340
|
00468
|
UBIN0804401
|
1533
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8338
|
AP0204045_070622APB_FTO_73700
|
0204045000NRG23060620221448740
|
3339078653
|
07/06/2022
|
Gangaraju
|
Gangaraju
|
0204045WL0035340
|
00468
|
UBIN0804401
|
1533
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8339
|
AP0204045_070622APB_FTO_73700
|
0204045000NRG23060620221472348
|
3339078889
|
07/06/2022
|
Seethamma
|
Seethamma
|
0204045WL0035742
|
00415
|
SBIN0008248
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
AP0204045_070622APB_FTO_73700
|
0204045000NRG23060620221472865
|
3339079392
|
07/06/2022
|
vasamsetti Subbalakshmi
|
vasamsetti Subbalakshmi
|
0204045WL0035753
|
00415
|
SBIN0008248
|
1475
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
AP0204045_080622APB_FTO_77675
|
0204045000NRG23070620221525748
|
3339090802
|
08/06/2022
|
Rambabu
|
Rambabu
|
0204045WL0036612
|
00468
|
UBIN0801127
|
1518
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
AP0204045_080622APB_FTO_77675
|
0204045000NRG23070620221526008
|
3339090645
|
08/06/2022
|
Machararao
|
Machararao
|
0204045WL0036614
|
00409
|
SIBL0000252
|
1512
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8343
|
AP0204045_100622FTO_82461
|
0204045000NRG23100620221657886
|
N0622020C62991
|
10/06/2022
|
kota Govindu
|
kota Govindu
|
0204045WL0038747
|
00468
|
UBIN0801127
|
1524
|
19/08/2022
|
No Such Account
|
8344
|
AP0204045_100622FTO_82461
|
0204045000NRG23100620221660649
|
N0622020C628A1
|
10/06/2022
|
Yalamanchali mallamma
|
Yalamanchali mallamma
|
0204045WL0038795
|
00691
|
IPOS0000001
|
1536
|
19/08/2022
|
No Such Account
|
8345
|
AP0204045_110622APB_FTO_83616
|
0204045000NRG23110620221676889
|
3339065249
|
11/06/2022
|
lakshmanarao
|
lakshmanarao
|
0204045WL0039039
|
00415
|
SBIN0008248
|
1765
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8346
|
AP0204045_110622APB_FTO_83616
|
0204045000NRG23110620221677220
|
3339065320
|
11/06/2022
|
vasamsetti Subbalakshmi
|
vasamsetti Subbalakshmi
|
0204045WL0039044
|
00415
|
SBIN0008248
|
1775
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
AP0204045_110622APB_FTO_83616
|
0204045000NRG23110620221677254
|
3339065248
|
11/06/2022
|
venkateswarlu
|
venkateswarlu
|
0204045WL0039045
|
00415
|
SBIN0008248
|
509
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8348
|
AP0204045_110622APB_FTO_83616
|
0204045000NRG23110620221678645
|
3339065068
|
11/06/2022
|
Nagamani
|
Nagamani
|
0204045WL0039076
|
00468
|
UBIN0804401
|
1496
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8349
|
AP0204045_110622APB_FTO_83616
|
0204045000NRG23110620221678658
|
3339065182
|
11/06/2022
|
Gangaraju
|
Gangaraju
|
0204045WL0039076
|
00468
|
UBIN0804401
|
1496
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8350
|
AP0204045_130522APB_FTO_51306
|
0204045000NRG23130520220591839
|
1639215335
|
13/05/2022
|
Jillela Chinna Chinnayya
|
Jillela Chinna Chinnayya
|
0204045WL0020759
|
00415
|
SBIN0002711
|
1517
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8351
|
AP0204045_130522APB_FTO_51306
|
0204045000NRG23130520220592630
|
1639215485
|
13/05/2022
|
vasamsetti Subbalakshmi
|
vasamsetti Subbalakshmi
|
0204045WL0020763
|
00415
|
SBIN0008248
|
1515
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
AP0204045_130522APB_FTO_51306
|
0204045000NRG23130520220592700
|
1639215416
|
13/05/2022
|
Simhachalam
|
Simhachalam
|
0204045WL0020764
|
00415
|
SBIN0008248
|
1280
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
AP0204045_130922APB_FTO_202757
|
0204045000NRG23130920222676669
|
6916624331
|
13/09/2022
|
KAKINADA Tulasirao
|
KAKINADA Tulasirao
|
0204045WL0081353
|
00691
|
IPOS0000001
|
748
|
06/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8354
|
AP0204045_130922APB_FTO_202757
|
0204045000NRG23130920222676843
|
6916624469
|
13/09/2022
|
Kala SrInu
|
Kala SrInu
|
0204045WL0081369
|
00468
|
UBIN0918113
|
1764
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
AP0204045_130922APB_FTO_202757
|
0204045000NRG23130920222677083
|
6916624409
|
13/09/2022
|
durga
|
durga
|
0204045WL0081396
|
00468
|
UBIN0804401
|
3598
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
AP0204045_180522FTO_55529
|
0204045000NRG23140520220602843
|
1638881130
|
18/05/2022
|
Badda Mahesh
|
Badda Mahesh
|
0204045WL0021003
|
00415
|
SBIN0008248
|
1280
|
27/05/2022
|
No Such Account
|
8357
|
AP0204045_180522FTO_55529
|
0204045000NRG23140520220602848
|
1638881121
|
18/05/2022
|
Yalamanchali mallamma
|
Yalamanchali mallamma
|
0204045WL0021003
|
00691
|
IPOS0000001
|
1536
|
27/05/2022
|
No Such Account
|
8358
|
AP0204045_150622APB_FTO_91003
|
0204045000NRG23150620221821633
|
3339081711
|
15/06/2022
|
Ratnam
|
Ratnam
|
0204045WL0041905
|
00468
|
UBIN0804401
|
1522
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
AP0204045_150622APB_FTO_91003
|
0204045000NRG23150620221823130
|
3339081645
|
15/06/2022
|
KAKINADA Tulasirao
|
KAKINADA Tulasirao
|
0204045WL0041923
|
00409
|
SIBL0000252
|
753
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8360
|
AP0204045_150622APB_FTO_91003
|
0204045000NRG23150620221823167
|
3339082160
|
15/06/2022
|
vinod kumar
|
vinod kumar
|
0204045WL0041923
|
00468
|
UBIN0918113
|
1507
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8361
|
AP0204045_150622APB_FTO_91003
|
0204045000NRG23150620221823878
|
3339082119
|
15/06/2022
|
Nagaraju
|
Nagaraju
|
0204045WL0041931
|
00468
|
UBIN0918113
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8362
|
AP0204044_020522APB_FTO_37427
|
0204044000NRG23300420220243951
|
1388588172
|
02/05/2022
|
ANSUYA
|
ANSUYA
|
0204044WL0012123
|
00468
|
UBIN0CG7122
|
1470
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8363
|
AP0204044_020522APB_FTO_37427
|
0204044000NRG23300420220246497
|
1388588140
|
02/05/2022
|
NagaVeni
|
NagaVeni
|
0204044WL0012278
|
00468
|
UBIN0566977
|
1225
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
AP0204045_020522APB_FTO_38065
|
0204045000NRG23020520220302108
|
1388439530
|
02/05/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0204045WL0013993
|
00045
|
BARB0CHELLU
|
1275
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8365
|
AP0204045_020522APB_FTO_38065
|
0204045000NRG23020520220302109
|
1388439598
|
02/05/2022
|
satyanarayana
|
satyanarayana
|
0204045WL0013993
|
00045
|
BARB0CHELLU
|
1275
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8366
|
AP0204045_020522APB_FTO_38065
|
0204045000NRG23020520220304615
|
1388439527
|
02/05/2022
|
Papa
|
Papa
|
0204045WL0014065
|
00468
|
UBIN0801127
|
1415
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
AP0204045_070622APB_FTO_73754
|
0204045000NRG23050620221417678
|
3339080951
|
07/06/2022
|
Veera Brahmam
|
Veera Brahmam
|
0204045WL0034771
|
00415
|
SBIN0008248
|
1428
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
AP0204045_070622APB_FTO_73754
|
0204045000NRG23060620221448789
|
3339081143
|
07/06/2022
|
nagalakshmi
|
nagalakshmi
|
0204045WL0035341
|
00415
|
SBIN0008248
|
1246
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8369
|
AP0204045_070622APB_FTO_73754
|
0204045000NRG23060620221448820
|
3339080986
|
07/06/2022
|
Bhavani
|
Bhavani
|
0204045WL0035341
|
00468
|
UBIN0801127
|
1495
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8370
|
AP0204045_070622APB_FTO_73754
|
0204045000NRG23060620221452977
|
3339081287
|
07/06/2022
|
suryarao
|
suryarao
|
0204045WL0035438
|
00468
|
UBIN0804401
|
1466
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8371
|
AP0204045_070522APB_FTO_43645
|
0204045000NRG23070520220395885
|
1367821332
|
07/05/2022
|
Veeraveni
|
Veeraveni
|
0204045WL0016273
|
00468
|
UBIN0801127
|
756
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8372
|
AP0204045_090622APB_FTO_80736
|
0204045000NRG23080620221555192
|
3339112779
|
09/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204045WL0037112
|
00468
|
UBIN0801127
|
254
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8373
|
AP0204045_090622APB_FTO_79635
|
0204045000NRG23080620221561612
|
3339095649
|
09/06/2022
|
Krishnavenimurthy
|
Krishnavenimurthy
|
0204045WL0037255
|
00415
|
SBIN0002711
|
1518
|
27/07/2022
|
A/c Blocked or Frozen
|
8374
|
AP0204045_090622APB_FTO_79635
|
0204045000NRG23080620221561658
|
3339095248
|
09/06/2022
|
Satyanarayanamurthy
|
Satyanarayanamurthy
|
0204045WL0037257
|
00468
|
UBIN0801101
|
1518
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8375
|
AP0204045_090622APB_FTO_79635
|
0204045000NRG23090620221596090
|
3339094925
|
09/06/2022
|
Papa
|
Papa
|
0204045WL0037796
|
00468
|
UBIN0801127
|
1518
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8376
|
AP0204045_090622APB_FTO_80736
|
0204045000NRG23090620221609346
|
3339113009
|
09/06/2022
|
guttula Satyavathi
|
guttula Satyavathi
|
0204045WL0038084
|
00468
|
UBIN0CG7155
|
498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
AP0204045_120522FTO_50041
|
0204045000NRG23120520220560400
|
1441316642
|
12/05/2022
|
Veeravenkata Srinu
|
Veeravenkata Srinu
|
0204045WL0020056
|
00045
|
BARB0CHELLU
|
1526
|
22/05/2022
|
No Such Account
|
8378
|
AP0204045_121122APB_FTO_276297
|
0204045000NRG23121120222909204
|
8615519629
|
12/11/2022
|
Govindu
|
Govindu
|
0204045WL0119169
|
00468
|
UBIN0801127
|
1488
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
AP0204045_130522APB_FTO_50920
|
0204045000NRG23130520220568491
|
1639141868
|
13/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204045WL0020230
|
00415
|
SBIN0008248
|
244
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8380
|
AP0204045_130522APB_FTO_50920
|
0204045000NRG23130520220568493
|
1639141656
|
13/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204045WL0020230
|
00415
|
SBIN0008248
|
488
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8381
|
AP0204045_130522APB_FTO_50930
|
0204045000NRG23130520220582346
|
1639143208
|
13/05/2022
|
Nagaraju
|
Nagaraju
|
0204045WL0020471
|
00468
|
UBIN0801127
|
1229
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8382
|
AP0204044_280622FTO_111531
|
0204044000NRG23280620222262259
|
N0622038BE2631
|
28/06/2022
|
PAMPAANI CHANDRA RAO
|
PAMPAANI CHANDRA RAO
|
0204044WL0050464
|
00415
|
SBIN0017308
|
1100
|
19/08/2022
|
No Such Account
|
8383
|
AP0204044_280622FTO_111531
|
0204044000NRG23280620222262287
|
N0622038BE2651
|
28/06/2022
|
GADI LAKSHMI
|
GADI LAKSHMI
|
0204044WL0050467
|
00415
|
SBIN0017308
|
1799
|
19/08/2022
|
No Such Account
|
8384
|
AP0204044_280622FTO_111531
|
0204044000NRG23280620222262288
|
N0622038BE2641
|
28/06/2022
|
GADI KRISHNA
|
GADI KRISHNA
|
0204044WL0050467
|
00415
|
SBIN0017308
|
1799
|
19/08/2022
|
No Such Account
|
8385
|
AP0204044_280622FTO_111531
|
0204044000NRG23280620222263386
|
N0622038BE2E81
|
28/06/2022
|
GUBBALA MAHALAKSHMI
|
GUBBALA MAHALAKSHMI
|
0204044WL0050510
|
00468
|
UBIN0803162
|
741
|
19/08/2022
|
No Such Account
|
8386
|
AP0204044_280622APB_FTO_111560
|
0204044000NRG23280620222270943
|
N062203849A391
|
28/06/2022
|
Chandra Kumari
|
Chandra Kumari
|
0204044WL0050684
|
00468
|
UBIN0566977
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
AP0204044_280622APB_FTO_111560
|
0204044000NRG23280620222270972
|
N062203849A151
|
28/06/2022
|
MANGA
|
MANGA
|
0204044WL0050684
|
00468
|
UBIN0566977
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
AP0204045_010522APB_FTO_36952
|
0204045000NRG23010520220269134
|
1294736440
|
01/05/2022
|
Sattibabu
|
Sattibabu
|
0204045WL0012915
|
00468
|
UBIN0804401
|
1413
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
AP0204045_010522APB_FTO_36952
|
0204045000NRG23010520220269159
|
1294736294
|
01/05/2022
|
satyanarayana
|
satyanarayana
|
0204045WL0012917
|
00409
|
SIBL0000252
|
1011
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8390
|
AP0204045_010522APB_FTO_36952
|
0204045000NRG23010520220270222
|
1294736700
|
01/05/2022
|
LALITHA
|
LALITHA
|
0204045WL0012964
|
00468
|
UBIN0805751
|
1174
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
AP0204045_020622FTO_71007
|
0204045000NRG23020620221313238
|
N0622002376301
|
02/06/2022
|
domeedi veera venkata satyanarayana
|
domeedi veera venkata satyanarayana
|
0204045WL0033294
|
00468
|
UBIN0801127
|
1460
|
17/08/2022
|
No Such Account
|
8392
|
AP0204045_090622APB_FTO_79692
|
0204045000NRG23090620221603299
|
3339110510
|
09/06/2022
|
Rajeswari
|
Rajeswari
|
0204045WL0037978
|
00409
|
SIBL0000252
|
1012
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8393
|
AP0204045_100622APB_FTO_82272
|
0204045000NRG23100620221654214
|
3339088449
|
10/06/2022
|
Suribabu
|
Suribabu
|
0204045WL0038701
|
00415
|
SBIN0008248
|
1480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8394
|
AP0204045_100622APB_FTO_82272
|
0204045000NRG23100620221654220
|
3339088427
|
10/06/2022
|
Savithri
|
Savithri
|
0204045WL0038701
|
00415
|
SBIN0008248
|
1480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
AP0204045_120522APB_FTO_49486
|
0204045000NRG23110520220528467
|
1440745920
|
12/05/2022
|
Devi
|
Devi
|
0204045WL0019317
|
00468
|
UBIN0804401
|
1269
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8396
|
AP0204045_120522APB_FTO_49486
|
0204045000NRG23110520220528661
|
1440745848
|
12/05/2022
|
Balayya
|
Balayya
|
0204045WL0019323
|
00468
|
UBIN0801127
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
AP0204045_120522APB_FTO_49486
|
0204045000NRG23110520220528912
|
1440745960
|
12/05/2022
|
Veeravenkatasatyanarayana
|
Veeravenkatasatyanarayana
|
0204045WL0019331
|
00468
|
UBIN0918113
|
1513
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
AP0204045_141222APB_FTO_317892
|
0204045000NRG23131220223090557
|
8598415519
|
14/12/2022
|
KAKINADA Tulasirao
|
KAKINADA Tulasirao
|
0204045WL0141331
|
00691
|
IPOS0000001
|
1510
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8399
|
AP0204045_141222APB_FTO_317892
|
0204045000NRG23131220223093697
|
8598415585
|
14/12/2022
|
Visadapalli nagalakshmi
|
Visadapalli nagalakshmi
|
0204045WL0141835
|
00691
|
IPOS0000001
|
1225
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
AP0204045_141222APB_FTO_317892
|
0204045000NRG23131220223093703
|
8598415563
|
14/12/2022
|
Krishna
|
Krishna
|
0204045WL0141835
|
00468
|
UBIN0801127
|
710
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8401
|
AP0204045_141222APB_FTO_317892
|
0204045000NRG23131220223093915
|
8598415477
|
14/12/2022
|
Namduri Veerabhadrarao
|
Namduri Veerabhadrarao
|
0204045WL0141858
|
00468
|
UBIN0CG7155
|
614
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8402
|
AP0204045_130522APB_FTO_50930
|
0204045000NRG23130520220582372
|
1639143294
|
13/05/2022
|
Uamadevi
|
Uamadevi
|
0204045WL0020471
|
00468
|
UBIN0801127
|
1229
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
AP0204045_130522APB_FTO_50930
|
0204045000NRG23130520220584457
|
1639143367
|
13/05/2022
|
Seethamma
|
Seethamma
|
0204045WL0020574
|
00415
|
SBIN0008248
|
1517
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
AP0204045_130522APB_FTO_50920
|
0204045000NRG23130520220585118
|
1639141831
|
13/05/2022
|
lakshmanarao
|
lakshmanarao
|
0204045WL0020597
|
00415
|
SBIN0008248
|
1282
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8405
|
AP0204045_160622APB_FTO_93239
|
0204045000NRG23160620221900339
|
3339077117
|
16/06/2022
|
Chinnarao
|
Chinnarao
|
0204045WL0043259
|
00415
|
SBIN0014570
|
1464
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8406
|
AP0204045_160622APB_FTO_93239
|
0204045000NRG23160620221900432
|
3339077029
|
16/06/2022
|
Payyala Nagamani
|
Payyala Nagamani
|
0204045WL0043259
|
00045
|
BARB0VJMURA
|
1618
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
AP0204045_160622APB_FTO_93239
|
0204045000NRG23160620221900461
|
3339077081
|
16/06/2022
|
Narendra
|
Narendra
|
0204045WL0043259
|
00415
|
SBIN0014570
|
1618
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
AP0204045_160622APB_FTO_93239
|
0204045000NRG23160620221900523
|
3339076727
|
16/06/2022
|
yalamanchili Satyavaraprasad
|
yalamanchili Satyavaraprasad
|
0204045WL0043259
|
00691
|
IPOS0000001
|
539
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8409
|
AP0204045_160622APB_FTO_93239
|
0204045000NRG23160620221902199
|
3339076950
|
16/06/2022
|
Balayya
|
Balayya
|
0204045WL0043291
|
00468
|
UBIN0801127
|
250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
AP0204045_171122APB_FTO_281754
|
0204045000NRG23171120222942707
|
7035642074
|
17/11/2022
|
Bandaru VENKATESWARARAO
|
Bandaru VENKATESWARARAO
|
0204045WL0123420
|
00691
|
IPOS0000001
|
245
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8411
|
AP0204045_171122APB_FTO_281754
|
0204045000NRG23171120222942708
|
7035642073
|
17/11/2022
|
Duppalapadu satyanarayana
|
Duppalapadu satyanarayana
|
0204045WL0123420
|
00691
|
IPOS0000001
|
245
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8412
|
AP0204045_180522APB_FTO_55032
|
0204045000NRG23180520220739378
|
1639068095
|
18/05/2022
|
Satyanarayanamurthy
|
Satyanarayanamurthy
|
0204045WL0023574
|
00468
|
UBIN0801101
|
1259
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8413
|
AP0204045_180522APB_FTO_55032
|
0204045000NRG23180520220739459
|
1639068163
|
18/05/2022
|
Veeravenkatasatyanarayana
|
Veeravenkatasatyanarayana
|
0204045WL0023574
|
00468
|
UBIN0918113
|
1259
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
AP0204045_201022APB_FTO_248874
|
0204045000NRG23191020222810738
|
6985749056
|
20/10/2022
|
Bandaru VENKATESWARARAO
|
Bandaru VENKATESWARARAO
|
0204045WL0104527
|
00691
|
IPOS0000001
|
244
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8415
|
AP0204045_201022APB_FTO_248874
|
0204045000NRG23191020222810739
|
6985748992
|
20/10/2022
|
Duppalapadu satyanarayana
|
Duppalapadu satyanarayana
|
0204045WL0104527
|
00691
|
IPOS0000001
|
244
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8416
|
AP0204045_210522APB_FTO_58897
|
0204045000NRG23210520220849188
|
1979574893
|
21/05/2022
|
Veera Brahmam
|
Veera Brahmam
|
0204045WL0025499
|
00415
|
SBIN0008248
|
1639
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8417
|
AP0204045_220622FTO_101800
|
0204045000NRG23220620222113886
|
N062202DEE8DE1
|
22/06/2022
|
kAKI Mangalakshmi
|
kAKI Mangalakshmi
|
0204045WL0047199
|
00468
|
UBIN0801127
|
1356
|
19/08/2022
|
No Such Account
|
8418
|
AP0204045_220622FTO_101800
|
0204045000NRG23220620222113940
|
N062202DEE8E81
|
22/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0204045WL0047199
|
00468
|
UBIN0801127
|
1356
|
19/08/2022
|
No Such Account
|
8419
|
AP0204045_230522FTO_60138
|
0204045000NRG23230520220895449
|
2027460301
|
23/05/2022
|
Kopisetti Subbarao
|
Kopisetti Subbarao
|
0204045WL0026355
|
00415
|
SBIN0008248
|
1522
|
06/06/2022
|
No Such Account
|
8420
|
AP0204045_231222FTO_327456
|
0204045000NRG23231220223142621
|
8596715017
|
23/12/2022
|
vasam setti Gopi
|
vasam setti Gopi
|
0204045WL0149062
|
00468
|
UBIN0801101
|
1444
|
08/02/2023
|
A/c Blocked or Frozen
|
8421
|
AP0204045_231222FTO_327456
|
0204045000NRG23231220223142623
|
8596715022
|
23/12/2022
|
Pithani Uamadevi
|
Pithani Uamadevi
|
0204045WL0149068
|
00468
|
UBIN0801127
|
759
|
08/02/2023
|
A/c Blocked or Frozen
|
8422
|
AP0204045_020622APB_FTO_70960
|
0204045000NRG23020620221308001
|
N06220023B5F81
|
02/06/2022
|
Pattabhiramayya
|
Pattabhiramayya
|
0204045WL0033162
|
00691
|
IPOS0000001
|
1514
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8423
|
AP0204045_020622APB_FTO_70960
|
0204045000NRG23020620221308007
|
N06220023B8D51
|
02/06/2022
|
Machararao
|
Machararao
|
0204045WL0033162
|
00409
|
SIBL0000252
|
1514
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8424
|
AP0204045_030522APB_FTO_38657
|
0204045000NRG23030520220319877
|
1349431781
|
03/05/2022
|
Yesu baabU
|
Yesu baabU
|
0204045WL0014549
|
00078
|
CNRB0013257
|
1516
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
AP0204045_030522APB_FTO_38657
|
0204045000NRG23030520220319885
|
1349431774
|
03/05/2022
|
Nandeswararao
|
Nandeswararao
|
0204045WL0014549
|
00468
|
UBIN0801101
|
1516
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8426
|
AP0204045_060722FTO_125377
|
0204045000NRG23050720222419932
|
N072200AA92291
|
06/07/2022
|
Juttuga Manikanta swamy
|
Juttuga Manikanta swamy
|
0204045WL0054806
|
00468
|
UBIN0801127
|
1449
|
17/08/2022
|
No Such Account
|
8427
|
AP0204045_060722FTO_125377
|
0204045000NRG23050720222419936
|
N072200AA92191
|
06/07/2022
|
Kopisetti Subbarao
|
Kopisetti Subbarao
|
0204045WL0054806
|
00415
|
SBIN0008248
|
1449
|
17/08/2022
|
No Such Account
|
8428
|
AP0204045_060722FTO_125377
|
0204045000NRG23050720222430661
|
N072200AA922E1
|
06/07/2022
|
Suramma
|
Suramma
|
0204045WL0055122
|
00468
|
UBIN0801127
|
1350
|
17/08/2022
|
No Such Account
|
8429
|
AP0204045_060722FTO_125377
|
0204045000NRG23050720222430662
|
N072200AA921E1
|
06/07/2022
|
Mangadevi
|
Mangadevi
|
0204045WL0055122
|
00468
|
UBIN0801127
|
1350
|
17/08/2022
|
No Such Account
|
8430
|
AP0204045_060722FTO_125377
|
0204045000NRG23050720222430667
|
N072200AA922D1
|
06/07/2022
|
Naageswaraavu
|
Naageswaraavu
|
0204045WL0055122
|
00468
|
UBIN0801127
|
1350
|
17/08/2022
|
No Such Account
|
8431
|
AP0204045_060722FTO_125377
|
0204045000NRG23050720222430669
|
N072200AA922F1
|
06/07/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0204045WL0055122
|
00468
|
UBIN0801127
|
1350
|
17/08/2022
|
No Such Account
|
8432
|
AP0204045_080622APB_FTO_77101
|
0204045000NRG23070620221507752
|
3339093735
|
08/06/2022
|
KAKINADA Tulasirao
|
KAKINADA Tulasirao
|
0204045WL0036357
|
00409
|
SIBL0000252
|
1509
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8433
|
AP0204045_090622APB_FTO_80714
|
0204045000NRG23070620221522384
|
3339114029
|
09/06/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0204045WL0036565
|
00045
|
BARB0CHELLU
|
1518
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8434
|
AP0204045_080622APB_FTO_77101
|
0204045000NRG23070620221522772
|
3339093508
|
08/06/2022
|
Ramana
|
Ramana
|
0204045WL0036570
|
00468
|
UBIN0801101
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8435
|
AP0204045_090622APB_FTO_80714
|
0204045000NRG23070620221527580
|
3339114176
|
09/06/2022
|
chinababu
|
chinababu
|
0204045WL0036634
|
00415
|
SBIN0002711
|
1012
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8436
|
AP0204045_080223APB_FTO_377216
|
0204045000NRG23080220233288588
|
8840669086
|
08/02/2023
|
raajaa ratnaM
|
raajaa ratnaM
|
0204045WL169392
|
00415
|
SBIN0002711
|
443
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
AP0204045_080223APB_FTO_377216
|
0204045000NRG23080220233288739
|
8840669071
|
08/02/2023
|
Arjunarao
|
Arjunarao
|
0204045WL169406
|
00415
|
SBIN0008248
|
1449
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
AP0204045_080223APB_FTO_377216
|
0204045000NRG23080220233288741
|
8840669074
|
08/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204045WL169406
|
00415
|
SBIN0008248
|
1449
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
AP0204045_090622APB_FTO_80714
|
0204045000NRG23080620221568042
|
3339114326
|
09/06/2022
|
BHARATHI
|
BHARATHI
|
0204045WL0037341
|
00468
|
UBIN0826171
|
759
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
AP0204045_110522APB_FTO_48223
|
0204045000NRG23090520220450922
|
1438820431
|
11/05/2022
|
Yedukodalu
|
Yedukodalu
|
0204045WL0017551
|
00468
|
UBIN0801127
|
226
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8441
|
AP0204045_090622APB_FTO_80714
|
0204045000NRG23090620221598220
|
3339114090
|
09/06/2022
|
Dhanaraju
|
Dhanaraju
|
0204045WL0037858
|
00468
|
UBIN0801127
|
1477
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8442
|
AP0204045_110522APB_FTO_48692
|
0204045000NRG23100520220486416
|
1440859272
|
11/05/2022
|
Veera Venkata Satyanarayana
|
Veera Venkata Satyanarayana
|
0204045WL0018484
|
00415
|
SBIN0008248
|
725
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8443
|
AP0204045_110522APB_FTO_48736
|
0204045000NRG23100520220490875
|
1440749477
|
11/05/2022
|
LALITHA
|
LALITHA
|
0204045WL0018562
|
00468
|
UBIN0805751
|
1493
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8444
|
AP0204045_110522APB_FTO_48736
|
0204045000NRG23100520220490979
|
1440749238
|
11/05/2022
|
KAKINADA Tulasirao
|
KAKINADA Tulasirao
|
0204045WL0018564
|
00409
|
SIBL0000252
|
507
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8445
|
AP0204045_120522APB_FTO_49254
|
0204045000NRG23110520220510249
|
1440747842
|
12/05/2022
|
vinod kumar
|
vinod kumar
|
0204045WL0018965
|
00468
|
UBIN0918113
|
743
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8446
|
AP0204045_140622APB_FTO_86475
|
0204045000NRG23130620221718060
|
3339094165
|
14/06/2022
|
Krishna
|
Krishna
|
0204045WL0039836
|
00415
|
SBIN0008248
|
768
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8447
|
AP0204045_140622APB_FTO_86475
|
0204045000NRG23130620221718067
|
3339094311
|
14/06/2022
|
Malakshmi
|
Malakshmi
|
0204045WL0039836
|
00415
|
SBIN0008248
|
512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8448
|
AP0204045_140622APB_FTO_86475
|
0204045000NRG23130620221718082
|
3339094283
|
14/06/2022
|
POSAMMA
|
POSAMMA
|
0204045WL0039836
|
00415
|
SBIN0008248
|
1281
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8449
|
AP0204045_140622APB_FTO_86475
|
0204045000NRG23130620221718091
|
3339094157
|
14/06/2022
|
raju
|
raju
|
0204045WL0039836
|
00415
|
SBIN0008248
|
1025
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8450
|
AP0204045_140622APB_FTO_86475
|
0204045000NRG23130620221728144
|
3339094400
|
14/06/2022
|
Annavaram
|
Annavaram
|
0204045WL0040064
|
00468
|
UBIN0804401
|
1252
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8451
|
AP0204045_140622APB_FTO_86475
|
0204045000NRG23130620221728320
|
3339094237
|
14/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204045WL0040070
|
00468
|
UBIN0804401
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8452
|
AP0204045_170522APB_FTO_54055
|
0204045000NRG23170520220701929
|
1639030709
|
17/05/2022
|
Srinivasu
|
Srinivasu
|
0204045WL0022793
|
00468
|
UBIN0804401
|
1496
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8453
|
AP0204045_170522APB_FTO_54055
|
0204045000NRG23170520220702140
|
1639030680
|
17/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0204045WL0022797
|
00468
|
UBIN0804401
|
1501
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8454
|
AP0204045_170622APB_FTO_94844
|
0204045000NRG23170620221920274
|
3339077681
|
17/06/2022
|
lakshmanarao
|
lakshmanarao
|
0204045WL0043611
|
00415
|
SBIN0008248
|
1506
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8455
|
AP0204045_170622APB_FTO_94844
|
0204045000NRG23170620221920344
|
3339077822
|
17/06/2022
|
vasamsetti Subbalakshmi
|
vasamsetti Subbalakshmi
|
0204045WL0043614
|
00415
|
SBIN0008248
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8456
|
AP0204045_170622APB_FTO_94844
|
0204045000NRG23170620221930621
|
3339077886
|
17/06/2022
|
Annavaram
|
Annavaram
|
0204045WL0043766
|
00468
|
UBIN0804401
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8457
|
AP0204045_170622APB_FTO_94844
|
0204045000NRG23170620221935524
|
3339077921
|
17/06/2022
|
ganniraju
|
ganniraju
|
0204045WL0043841
|
00468
|
UBIN0804401
|
681
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
AP0204045_210522APB_FTO_58142
|
0204045000NRG23190520220772633
|
1979354764
|
21/05/2022
|
Mangadevi
|
Mangadevi
|
0204045WL0024207
|
00415
|
SBIN0008248
|
1025
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8459
|
AP0204045_210522APB_FTO_58142
|
0204045000NRG23190520220772639
|
1979354809
|
21/05/2022
|
Krishna
|
Krishna
|
0204045WL0024207
|
00415
|
SBIN0008248
|
256
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8460
|
AP0204045_210522APB_FTO_58142
|
0204045000NRG23190520220772642
|
1979354775
|
21/05/2022
|
Malakshmi
|
Malakshmi
|
0204045WL0024207
|
00415
|
SBIN0008248
|
1281
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8461
|
AP0204045_210522APB_FTO_58142
|
0204045000NRG23190520220772651
|
1979354693
|
21/05/2022
|
POSAMMA
|
POSAMMA
|
0204045WL0024207
|
00415
|
SBIN0008248
|
1025
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8462
|
AP0204045_090622APB_FTO_80661
|
0204045000NRG23090620221610725
|
3339097295
|
09/06/2022
|
Chinnarao
|
Chinnarao
|
0204045WL0038111
|
00415
|
SBIN0014570
|
1532
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8463
|
AP0204045_090622APB_FTO_80661
|
0204045000NRG23090620221610748
|
3339097609
|
09/06/2022
|
Praveenkumar
|
Praveenkumar
|
0204045WL0038111
|
00415
|
SBIN0014570
|
1532
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8464
|
AP0204045_090622APB_FTO_80661
|
0204045000NRG23090620221610814
|
3339097673
|
09/06/2022
|
Payyala Nagamani
|
Payyala Nagamani
|
0204045WL0038111
|
00045
|
BARB0VJMURA
|
1532
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
AP0204045_090622APB_FTO_80661
|
0204045000NRG23090620221610841
|
3339097615
|
09/06/2022
|
Narendra
|
Narendra
|
0204045WL0038111
|
00415
|
SBIN0014570
|
1532
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8466
|
AP0204045_090922APB_FTO_199440
|
0204045000NRG23090920222664276
|
6867224222
|
09/09/2022
|
Venkataramana NEELA
|
Venkataramana NEELA
|
0204045WL0079358
|
00114
|
APBL0004012
|
257
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8467
|
AP0204045_100622APB_FTO_82474
|
0204045000NRG23100620221660658
|
3339104947
|
10/06/2022
|
Simhachalam
|
Simhachalam
|
0204045WL0038798
|
00415
|
SBIN0008248
|
255
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
AP0204045_120622FTO_84366
|
0204045000NRG23110620221686919
|
N0622020C2E221
|
12/06/2022
|
KADALI Subrahmanyam
|
KADALI Subrahmanyam
|
0204045WL0039216
|
00415
|
SBIN0008248
|
1477
|
19/08/2022
|
No Such Account
|
8469
|
AP0204045_120622APB_FTO_84378
|
0204045000NRG23120620221699448
|
3339075923
|
12/06/2022
|
Durga
|
Durga
|
0204045WL0039488
|
00468
|
UBIN0804401
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8470
|
AP0204045_120622FTO_84366
|
0204045000NRG23120620221700572
|
N0622020C2E301
|
12/06/2022
|
tadala Narayanamurthy
|
tadala Narayanamurthy
|
0204045WL0039500
|
00468
|
UBIN0804401
|
748
|
19/08/2022
|
No Such Account
|
8471
|
AP0204045_120622APB_FTO_84438
|
0204045000NRG23120620221700574
|
3339090378
|
12/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204045WL0039500
|
00415
|
SBIN0021166
|
1246
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
AP0204045_120622APB_FTO_84438
|
0204045000NRG23120620221700577
|
3339090293
|
12/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204045WL0039500
|
00468
|
UBIN0804401
|
1495
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8473
|
AP0204045_120622FTO_84366
|
0204045000NRG23120620221702122
|
N0622020C2E2B1
|
12/06/2022
|
Juttuga Manikanta swamy
|
Juttuga Manikanta swamy
|
0204045WL0039526
|
00468
|
UBIN0801127
|
1536
|
19/08/2022
|
No Such Account
|
8474
|
AP0204045_120622FTO_84366
|
0204045000NRG23120620221702139
|
N0622020C2E191
|
12/06/2022
|
Kopisetti Subbarao
|
Kopisetti Subbarao
|
0204045WL0039526
|
00415
|
SBIN0008248
|
512
|
19/08/2022
|
No Such Account
|
8475
|
AP0204045_170622FTO_94847
|
0204045000NRG23170620221931108
|
N0622020C8F3F1
|
17/06/2022
|
Gangaraju Kona
|
Gangaraju Kona
|
0204045WL0043773
|
00468
|
UBIN0804401
|
1500
|
19/08/2022
|
No Such Account
|
8476
|
AP0204045_190622APB_FTO_96944
|
0204045000NRG23180620221961647
|
3339083233
|
19/06/2022
|
Bhavani
|
Bhavani
|
0204045WL0044242
|
00468
|
UBIN0801127
|
1265
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8477
|
AP0204045_190622APB_FTO_96944
|
0204045000NRG23180620221961667
|
3339083395
|
19/06/2022
|
Uamadevi
|
Uamadevi
|
0204045WL0044242
|
00468
|
UBIN0801127
|
759
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8478
|
AP0204045_190622APB_FTO_96944
|
0204045000NRG23180620221961723
|
3339083537
|
19/06/2022
|
nagalakshmi
|
nagalakshmi
|
0204045WL0044244
|
00415
|
SBIN0008248
|
1518
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
AP0204045_190622FTO_96945
|
0204045000NRG23180620221961879
|
N0622020D016D1
|
19/06/2022
|
mani Medisetti
|
mani Medisetti
|
0204045WL0044249
|
00415
|
SBIN0008248
|
1589
|
19/08/2022
|
No Such Account
|
8480
|
AP0204045_190622FTO_96945
|
0204045000NRG23180620221962464
|
N0622020D017E1
|
19/06/2022
|
V Lovaprasad
|
V Lovaprasad
|
0204045WL0044271
|
00468
|
UBIN0804401
|
1498
|
19/08/2022
|
No Such Account
|
8481
|
AP0204045_190622FTO_96945
|
0204045000NRG23180620221966636
|
N0622020D01661
|
19/06/2022
|
suryanarayana
|
suryanarayana
|
0204045WL0044359
|
00675
|
DCBL0000244
|
1362
|
19/08/2022
|
No Such Account
|
8482
|
AP0204045_190522APB_FTO_56150
|
0204045000NRG23190520220756085
|
1639241688
|
19/05/2022
|
KotipaliHaresh
|
KotipaliHaresh
|
0204045WL0023796
|
00415
|
SBIN0002711
|
1476
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
AP0204045_020622FTO_71068
|
0204045000NRG23020620221315142
|
N06220023E1B11
|
02/06/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0204045WL0033307
|
00468
|
UBIN0801127
|
1236
|
17/08/2022
|
No Such Account
|
8484
|
AP0204045_040722APB_FTO_123170
|
0204045000NRG23020720222379169
|
|
04/07/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204045WL0053548
|
00468
|
UBIN0804401
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8485
|
AP0204045_040722APB_FTO_123170
|
0204045000NRG23040720222398502
|
|
04/07/2022
|
Gangaraju
|
Gangaraju
|
0204045WL0054069
|
00415
|
SBIN0008248
|
1458
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
AP0204045_060922APB_FTO_194845
|
0204045000NRG23060920222655032
|
6861263952
|
06/09/2022
|
KAKINADA Tulasirao
|
KAKINADA Tulasirao
|
0204045WL0077937
|
00691
|
IPOS0000001
|
245
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8487
|
AP0204045_080622FTO_77590
|
0204045000NRG23070620221518867
|
N0622020C6DEC1
|
08/06/2022
|
Dometi chinna satynarayana
|
Dometi chinna satynarayana
|
0204045WL0036510
|
00468
|
UBIN0801127
|
1524
|
19/08/2022
|
No Such Account
|
8488
|
AP0204045_080622FTO_77590
|
0204045000NRG23070620221522347
|
N0622020C6DD21
|
08/06/2022
|
Veeravenkata Srinu
|
Veeravenkata Srinu
|
0204045WL0036565
|
00045
|
BARB0CHELLU
|
1518
|
19/08/2022
|
No Such Account
|
8489
|
AP0204045_070722APB_FTO_127880
|
0204045000NRG23070720222470210
|
|
07/07/2022
|
Seetharatnam
|
Seetharatnam
|
0204045WL0056356
|
00468
|
UBIN0804401
|
1458
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8490
|
AP0204045_070722APB_FTO_127880
|
0204045000NRG23070720222470293
|
|
07/07/2022
|
Jagadeeswari
|
Jagadeeswari
|
0204045WL0056361
|
00468
|
UBIN0804401
|
1446
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8491
|
AP0204045_070722APB_FTO_127880
|
0204045000NRG23070720222470374
|
|
07/07/2022
|
Maheswari
|
Maheswari
|
0204045WL0056365
|
00468
|
UBIN0804401
|
1457
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8492
|
AP0204045_090622FTO_80750
|
0204045000NRG23090620221598822
|
N0622020C5B9C1
|
09/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0204045WL0037871
|
00468
|
UBIN0801127
|
1536
|
19/08/2022
|
No Such Account
|
8493
|
AP0204045_090622FTO_80750
|
0204045000NRG23090620221599969
|
N0622020C5BA41
|
09/06/2022
|
PANPANDhanaraju
|
PANPANDhanaraju
|
0204045WL0037901
|
00468
|
UBIN0CG7155
|
1512
|
19/08/2022
|
No Such Account
|
8494
|
AP0204045_090622FTO_80750
|
0204045000NRG23090620221607969
|
N0622020C5B991
|
09/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204045WL0038058
|
00468
|
UBIN0801127
|
1488
|
19/08/2022
|
No Such Account
|
8495
|
AP0204045_090622FTO_80750
|
0204045000NRG23090620221607970
|
N0622020C5B9A1
|
09/06/2022
|
Suramma
|
Suramma
|
0204045WL0038058
|
00468
|
UBIN0801127
|
1488
|
19/08/2022
|
No Such Account
|
8496
|
AP0204045_090622FTO_80750
|
0204045000NRG23090620221607971
|
N0622020C5B811
|
09/06/2022
|
Mangadevi
|
Mangadevi
|
0204045WL0038058
|
00468
|
UBIN0801127
|
1488
|
19/08/2022
|
No Such Account
|
8497
|
AP0204045_090622FTO_80750
|
0204045000NRG23090620221607976
|
N0622020C5B981
|
09/06/2022
|
Naageswaraavu
|
Naageswaraavu
|
0204045WL0038058
|
00468
|
UBIN0801127
|
248
|
19/08/2022
|
No Such Account
|
8498
|
AP0204045_090622FTO_80750
|
0204045000NRG23090620221607978
|
N0622020C5B9B1
|
09/06/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0204045WL0038058
|
00468
|
UBIN0801127
|
1488
|
19/08/2022
|
No Such Account
|
8499
|
AP0204045_090622FTO_80750
|
0204045000NRG23090620221608236
|
N0622020C5B741
|
09/06/2022
|
Chikatla aruna
|
Chikatla aruna
|
0204045WL0038063
|
00468
|
UBIN0801101
|
1164
|
19/08/2022
|
A/c Blocked or Frozen
|
8500
|
AP0204045_090622FTO_80750
|
0204045000NRG23090620221609370
|
N0622020C5BA51
|
09/06/2022
|
madda Satyanarayana
|
madda Satyanarayana
|
0204045WL0038084
|
00468
|
UBIN0CG7155
|
498
|
19/08/2022
|
No Such Account
|
8501
|
AP0204045_100323APB_FTO_413048
|
0204045000NRG23100320233584789
|
0413553771
|
10/03/2023
|
Bandaru VENKATESWARARAO
|
Bandaru VENKATESWARARAO
|
0204045WL188837
|
00691
|
IPOS0000001
|
1473
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8502
|
AP0204045_100323APB_FTO_413048
|
0204045000NRG23100320233584790
|
0413553772
|
10/03/2023
|
Duppalapadu satyanarayana
|
Duppalapadu satyanarayana
|
0204045WL188837
|
00691
|
IPOS0000001
|
1473
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8503
|
AP0204045_120522APB_FTO_49658
|
0204045000NRG23120520220546191
|
1440653566
|
12/05/2022
|
Satyanandam
|
Satyanandam
|
0204045WL0019772
|
00468
|
UBIN0804401
|
793
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8504
|
AP0204045_120522APB_FTO_49658
|
0204045000NRG23120520220546213
|
1440653564
|
12/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204045WL0019772
|
00468
|
UBIN0804401
|
793
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8505
|
AP0204045_140622FTO_86484
|
0204045000NRG23130620221724984
|
N0622020C7AFA1
|
14/06/2022
|
Gangaraju Kona
|
Gangaraju Kona
|
0204045WL0039960
|
00468
|
UBIN0804401
|
1518
|
19/08/2022
|
No Such Account
|
8506
|
AP0204044_280622APB_FTO_111615
|
0204044000NRG23280620222262973
|
N06220384D8801
|
28/06/2022
|
Mariyamma
|
Mariyamma
|
0204044WL0050498
|
00177
|
IOBA0003076
|
720
|
19/08/2022
|
KYC Documents Pending
|
8507
|
AP0204044_280622APB_FTO_111615
|
0204044000NRG23280620222263006
|
N06220384D95A1
|
28/06/2022
|
Durga
|
Durga
|
0204044WL0050498
|
00177
|
IOBA0003076
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8508
|
AP0204044_280622APB_FTO_111615
|
0204044000NRG23280620222263012
|
N06220384CD791
|
28/06/2022
|
Sasirekha
|
Sasirekha
|
0204044WL0050498
|
00468
|
UBIN0804703
|
1680
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8509
|
AP0204044_280622APB_FTO_111615
|
0204044000NRG23280620222265868
|
N06220384D99E1
|
28/06/2022
|
Ananthalakshmi
|
Ananthalakshmi
|
0204044WL0050571
|
00468
|
UBIN0566977
|
741
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8510
|
AP0204044_280622APB_FTO_111615
|
0204044000NRG23280620222268830
|
N06220384CD1D1
|
28/06/2022
|
Nagur
|
Nagur
|
0204044WL0050624
|
00415
|
SBIN0002789
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8511
|
AP0204044_280622APB_FTO_111615
|
0204044000NRG23280620222269371
|
N06220384D8C21
|
28/06/2022
|
chintala Venkata Srinivasa Rao
|
chintala Venkata Srinivasa Rao
|
0204044WL0050630
|
00468
|
UBIN0566977
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
AP0204044_280622APB_FTO_111615
|
0204044000NRG23280620222269375
|
N06220384D8BA1
|
28/06/2022
|
Somanna
|
Somanna
|
0204044WL0050630
|
00468
|
UBIN0566977
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8513
|
AP0204044_280622APB_FTO_111615
|
0204044000NRG23280620222269378
|
N06220384CD101
|
28/06/2022
|
Venkatrao
|
Venkatrao
|
0204044WL0050630
|
00415
|
SBIN0002789
|
1440
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8514
|
AP0204044_290922FTO_226470
|
0204044000NRG23290920222745241
|
6916477471
|
29/09/2022
|
IALLA SRINIVASARAO
|
IALLA SRINIVASARAO
|
0204044WL0092712
|
00415
|
SBIN0002789
|
1500
|
05/12/2022
|
Account closed
|
8515
|
AP0204044_290922FTO_226470
|
0204044000NRG23290920222745242
|
6916477469
|
29/09/2022
|
IALLA SRINIVASARAO
|
IALLA SRINIVASARAO
|
0204044WL0092712
|
00415
|
SBIN0002789
|
1500
|
05/12/2022
|
Account closed
|
8516
|
AP0204044_290922FTO_226470
|
0204044000NRG23290920222745243
|
6916477470
|
29/09/2022
|
IALLA SRINIVASARAO
|
IALLA SRINIVASARAO
|
0204044WL0092712
|
00415
|
SBIN0002789
|
1000
|
05/12/2022
|
Account closed
|
8517
|
AP0204044_290922FTO_226470
|
0204044000NRG23290920222745255
|
6916477503
|
29/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204044WL0092713
|
00468
|
UBIN0809331
|
750
|
05/12/2022
|
A/c Blocked or Frozen
|
8518
|
AP0204044_290922FTO_226470
|
0204044000NRG23290920222745256
|
6916477502
|
29/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204044WL0092713
|
00468
|
UBIN0809331
|
1440
|
05/12/2022
|
A/c Blocked or Frozen
|
8519
|
AP0204044_290922FTO_226470
|
0204044000NRG23290920222745268
|
6916477468
|
29/09/2022
|
Lakshmi
|
Lakshmi
|
0204044WL0092713
|
00415
|
SBIN0002693
|
1476
|
05/12/2022
|
Account closed
|
8520
|
AP0204044_290922FTO_226470
|
0204044000NRG23290920222745278
|
6916477501
|
29/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204044WL0092713
|
00468
|
UBIN0809331
|
1750
|
05/12/2022
|
A/c Blocked or Frozen
|
8521
|
AP0204044_290922FTO_226470
|
0204044000NRG23290920222745279
|
6916477500
|
29/09/2022
|
Satyanarayana
|
Satyanarayana
|
0204044WL0092713
|
00468
|
UBIN0809331
|
1100
|
05/12/2022
|
A/c Blocked or Frozen
|
8522
|
AP0204044_290922FTO_226470
|
0204044000NRG23290920222745281
|
6916477457
|
29/09/2022
|
GUBBALA SATYANARAYANA
|
GUBBALA SATYANARAYANA
|
0204044WL0092714
|
00045
|
BARB0VJRAVU
|
1250
|
05/12/2022
|
Account closed
|
8523
|
AP0204044_310522APB_FTO_69350
|
0204044000NRG23310520221187591
|
N0622001BFEE21
|
31/05/2022
|
Srinivas
|
Srinivas
|
0204044WL0031087
|
00468
|
UBIN0809331
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8524
|
AP0204045_020622APB_FTO_71071
|
0204045000NRG23020620221314500
|
N06220023E5021
|
02/06/2022
|
Yesu baabU
|
Yesu baabU
|
0204045WL0033303
|
00078
|
CNRB0013257
|
1466
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
AP0204045_020622APB_FTO_71071
|
0204045000NRG23020620221314529
|
N06220023E4F21
|
02/06/2022
|
Nandeswararao
|
Nandeswararao
|
0204045WL0033303
|
00468
|
UBIN0801101
|
1466
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8526
|
AP0204045_020622APB_FTO_71071
|
0204045000NRG23020620221315052
|
N06220023E4251
|
02/06/2022
|
Srinu
|
Srinu
|
0204045WL0033307
|
00468
|
UBIN0801101
|
1236
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8527
|
AP0204045_060622APB_FTO_73087
|
0204045000NRG23040620221408435
|
3339109386
|
06/06/2022
|
Veera Venkata Satyanarayana
|
Veera Venkata Satyanarayana
|
0204045WL0034564
|
00415
|
SBIN0008248
|
982
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8528
|
AP0204045_060622APB_FTO_73350
|
0204045000NRG23050620221417436
|
3339181292
|
06/06/2022
|
Abbulu
|
Abbulu
|
0204045WL0034764
|
00468
|
UBIN0804401
|
1510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
AP0204045_060622APB_FTO_73350
|
0204045000NRG23050620221417455
|
3339181321
|
06/06/2022
|
Dorlamma
|
Dorlamma
|
0204045WL0034764
|
00468
|
UBIN0804401
|
1510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8530
|
AP0204045_060722APB_FTO_125376
|
0204045000NRG23050720222435103
|
|
06/07/2022
|
Adinarayana
|
Adinarayana
|
0204045WL0055234
|
00468
|
UBIN0801127
|
482
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
AP0204045_081122APB_FTO_272398
|
0204045000NRG23081120222886101
|
N1122006065491
|
08/11/2022
|
Drala Lakshmanarao
|
Drala Lakshmanarao
|
0204045WL0116084
|
00468
|
UBIN0CG7155
|
717
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8532
|
AP0204045_120522APB_FTO_50060
|
0204045000NRG23120520220556531
|
1440547284
|
12/05/2022
|
chinababu
|
chinababu
|
0204045WL0019962
|
00415
|
SBIN0002711
|
1514
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8533
|
AP0204045_120522APB_FTO_50060
|
0204045000NRG23120520220560436
|
1440547053
|
12/05/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0204045WL0020056
|
00045
|
BARB0CHELLU
|
1526
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8534
|
AP0204045_120522APB_FTO_50060
|
0204045000NRG23120520220560437
|
1440547205
|
12/05/2022
|
satyanarayana
|
satyanarayana
|
0204045WL0020056
|
00045
|
BARB0CHELLU
|
1526
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8535
|
AP0204045_120722APB_FTO_132649
|
0204045000NRG23120720222507035
|
N0722013F02321
|
12/07/2022
|
Chinna Nallayya
|
Chinna Nallayya
|
0204045WL0057821
|
00468
|
UBIN0804401
|
1612
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8536
|
AP0204045_120722APB_FTO_132649
|
0204045000NRG23120720222507037
|
N0722013F02AE1
|
12/07/2022
|
Srinu
|
Srinu
|
0204045WL0057821
|
00468
|
UBIN0918113
|
1612
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8537
|
AP0204045_140522APB_FTO_51696
|
0204045000NRG23140520220601502
|
1639264242
|
14/05/2022
|
Lovalakshmi
|
Lovalakshmi
|
0204045WL0020969
|
00415
|
SBIN0008248
|
1009
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8538
|
AP0204045_140522APB_FTO_51696
|
0204045000NRG23140520220601573
|
1639264109
|
14/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204045WL0020969
|
00415
|
SBIN0008248
|
1514
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
AP0204045_140522APB_FTO_51696
|
0204045000NRG23140520220602829
|
1639263930
|
14/05/2022
|
durgadevi
|
durgadevi
|
0204045WL0021003
|
00468
|
UBIN0801127
|
1024
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8540
|
AP0204045_140522APB_FTO_51696
|
0204045000NRG23140520220602923
|
1639264080
|
14/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204045WL0021005
|
00415
|
SBIN0000850
|
1769
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8541
|
AP0204045_140522APB_FTO_51696
|
0204045000NRG23140520220602988
|
1639264270
|
14/05/2022
|
Gandhi
|
Gandhi
|
0204045WL0021005
|
00415
|
SBIN0008248
|
505
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
AP0204045_140522APB_FTO_51696
|
0204045000NRG23140520220602989
|
1639264082
|
14/05/2022
|
Eeswari
|
Eeswari
|
0204045WL0021005
|
00415
|
SBIN0008248
|
1769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
AP0204045_140522APB_FTO_51696
|
0204045000NRG23140520220604575
|
1639263916
|
14/05/2022
|
Dasari Satyanarayana
|
Dasari Satyanarayana
|
0204045WL0021023
|
00691
|
IPOS0000001
|
1622
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8544
|
AP0204045_140522APB_FTO_51696
|
0204045000NRG23140520220604601
|
1639264099
|
14/05/2022
|
prarvathi medisetti
|
prarvathi medisetti
|
0204045WL0021023
|
00415
|
SBIN0008248
|
1622
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
AP0204045_160922APB_FTO_206644
|
0204045000NRG23150920222689657
|
6867229070
|
16/09/2022
|
Srinu
|
Srinu
|
0204045WL0083665
|
00468
|
UBIN0804401
|
1470
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8546
|
AP0204045_160622APB_FTO_93066
|
0204045000NRG23160620221891682
|
3339082710
|
16/06/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0204045WL0043079
|
00045
|
BARB0CHELLU
|
1265
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8547
|
AP0204045_150722APB_FTO_137125
|
0204045000NRG23150720222534799
|
N0722018797AD1
|
15/07/2022
|
Durga
|
Durga
|
0204045WL0059314
|
00468
|
UBIN0804401
|
1344
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8548
|
AP0204045_150722FTO_137111
|
0204045000NRG23150720222534882
|
N072201871DD71
|
15/07/2022
|
suryanarayana
|
suryanarayana
|
0204045WL0059322
|
00675
|
DCBL0000244
|
1344
|
17/08/2022
|
No Such Account
|
8549
|
AP0204045_230622APB_FTO_103037
|
0204045000NRG23170620221927261
|
N112200FD3471
|
23/06/2022
|
Suryakala
|
Suryakala
|
0204045WL0043735
|
00415
|
SBIN0008248
|
973
|
18/11/2022
|
DBFL
|
8550
|
AP0204045_180123FTO_352626
|
0204045000NRG23180120233222810
|
8615358148
|
18/01/2023
|
Puvula Rajulamma
|
Puvula Rajulamma
|
0204045WL0158650
|
00468
|
UBIN0CG7155
|
479
|
09/02/2023
|
No Such Account
|
8551
|
AP0204045_190522APB_FTO_56639
|
0204045000NRG23190520220762916
|
1639116473
|
19/05/2022
|
Devi
|
Devi
|
0204045WL0023956
|
00468
|
UBIN0804401
|
1237
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8552
|
AP0204045_200422APB_FTO_22456
|
0204045000NRG23200420220092261
|
1201503310
|
20/04/2022
|
Veera Venkata Satyanarayana
|
Veera Venkata Satyanarayana
|
0204045WL0006210
|
00415
|
SBIN0008248
|
1465
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8553
|
AP0204045_220622APB_FTO_101417
|
0204045000NRG23210620222028287
|
3342035165
|
22/06/2022
|
Rajeswari
|
Rajeswari
|
0204045WL0045573
|
00409
|
SIBL0000252
|
449
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8554
|
AP0204045_220622APB_FTO_101417
|
0204045000NRG23210620222051624
|
3342034925
|
22/06/2022
|
Nagaraju
|
Nagaraju
|
0204045WL0046093
|
00468
|
UBIN0918113
|
488
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8555
|
AP0204045_220622APB_FTO_101417
|
0204045000NRG23210620222051890
|
3342034917
|
22/06/2022
|
Ratnam
|
Ratnam
|
0204045WL0046099
|
00468
|
UBIN0804401
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
AP0204045_220622APB_FTO_101417
|
0204045000NRG23210620222071204
|
3342035089
|
22/06/2022
|
Dhanaraju
|
Dhanaraju
|
0204045WL0046471
|
00468
|
UBIN0801127
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8557
|
AP0204045_220622FTO_101854
|
0204045000NRG23220620222117148
|
3342926014
|
22/06/2022
|
Venkanna Avidi
|
Venkanna Avidi
|
0204045WL0047237
|
00468
|
UBIN0801101
|
364
|
26/07/2022
|
No Such Account
|
8558
|
AP0204045_240522APB_FTO_60590
|
0204045000NRG23240520220912897
|
2024501510
|
24/05/2022
|
KAKINADA Tulasirao
|
KAKINADA Tulasirao
|
0204045WL0026752
|
00409
|
SIBL0000252
|
1445
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8559
|
AP0204045_240522APB_FTO_60590
|
0204045000NRG23240520220912933
|
2024501342
|
24/05/2022
|
vinod kumar
|
vinod kumar
|
0204045WL0026752
|
00468
|
UBIN0918113
|
1204
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8560
|
AP0204045_240522APB_FTO_60590
|
0204045000NRG23240520220913038
|
2024501464
|
24/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204045WL0026754
|
00409
|
SIBL0000252
|
1021
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8561
|
AP0204045_240522FTO_60941
|
0204045000NRG23240520220922076
|
2027384537
|
24/05/2022
|
Veeravenkata Srinu
|
Veeravenkata Srinu
|
0204045WL0026887
|
00045
|
BARB0CHELLU
|
1528
|
06/06/2022
|
No Such Account
|
8562
|
AP0204045_250522APB_FTO_61970
|
0204045000NRG23250520220973784
|
2071751752
|
25/05/2022
|
Veeraveni
|
Veeraveni
|
0204045WL0027593
|
00468
|
UBIN0801127
|
1511
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8563
|
AP0204045_290323APB_FTO_441364
|
0204045000NRG23290320233855607
|
0548169265
|
29/03/2023
|
guttula Satyavathi
|
guttula Satyavathi
|
0204045WL203642
|
00468
|
UBIN0801127
|
478
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
AP0204045_300622FTO_118716
|
0204045000NRG23300620222344639
|
N062203DA45771
|
30/06/2022
|
domeedi veera venkata satyanarayana
|
domeedi veera venkata satyanarayana
|
0204045WL0052607
|
00468
|
UBIN0801127
|
806
|
19/08/2022
|
No Such Account
|
8565
|
AP0204046_050422APB_FTO_749
|
0204046000NRG22050420223406366
|
1245386978
|
05/04/2022
|
Vijayakumari
|
Vijayakumari
|
0204046WL2142297
|
00468
|
UBIN0803162
|
980
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8566
|
AP0204046_050422APB_FTO_749
|
0204046000NRG22050420223406384
|
1245387036
|
05/04/2022
|
venkata reddy
|
venkata reddy
|
0204046WL2142297
|
00415
|
SBIN0021306
|
980
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8567
|
AP0204046_010622APB_FTO_70633
|
0204046000NRG23010620221273344
|
N0622001E6F5A1
|
01/06/2022
|
Ramarao
|
Ramarao
|
0204046WL0032632
|
00415
|
SBIN0008818
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8568
|
AP0204045_190722FTO_140625
|
0204045000NRG23190720222552815
|
N072201DCC52E1
|
19/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204045WL0060360
|
00468
|
UBIN0801127
|
952
|
18/08/2022
|
No Such Account
|
8569
|
AP0204045_200622FTO_97638
|
0204045000NRG23200620221993184
|
N0622020D015F1
|
20/06/2022
|
SALADI SURYA DURGA PRASAD
|
SALADI SURYA DURGA PRASAD
|
0204045WL0044903
|
00468
|
UBIN0804401
|
1135
|
19/08/2022
|
No Such Account
|
8570
|
AP0204045_200622FTO_97638
|
0204045000NRG23200620221993236
|
N0622020D01501
|
20/06/2022
|
SALADI Nagarjuna
|
SALADI Nagarjuna
|
0204045WL0044903
|
00468
|
UBIN0804401
|
1362
|
19/08/2022
|
No Such Account
|
8571
|
AP0204045_200622FTO_97638
|
0204045000NRG23200620221993245
|
N0622020D014E1
|
20/06/2022
|
S chandrasekhar
|
S chandrasekhar
|
0204045WL0044903
|
00468
|
UBIN0804401
|
681
|
19/08/2022
|
No Such Account
|
8572
|
AP0204045_200622FTO_97638
|
0204045000NRG23200620221993480
|
N0622020D01631
|
20/06/2022
|
YEDIDA Venkatalakshmi
|
YEDIDA Venkatalakshmi
|
0204045WL0044907
|
00468
|
UBIN0CG7155
|
908
|
19/08/2022
|
No Such Account
|
8573
|
AP0204045_210522FTO_58891
|
0204045000NRG23210520220849247
|
1978940717
|
21/05/2022
|
kota Govindu
|
kota Govindu
|
0204045WL0025499
|
00468
|
UBIN0801127
|
1639
|
06/06/2022
|
No Such Account
|
8574
|
AP0204045_220522APB_FTO_59166
|
0204045000NRG23210520220851851
|
1979212484
|
22/05/2022
|
Venkateswarlu
|
Venkateswarlu
|
0204045WL0025540
|
00415
|
SBIN0008248
|
489
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
AP0204045_220522APB_FTO_59166
|
0204045000NRG23210520220851856
|
1979212532
|
22/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204045WL0025540
|
00415
|
SBIN0008248
|
1466
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8576
|
AP0204045_220522APB_FTO_59166
|
0204045000NRG23210520220851944
|
1979212537
|
22/05/2022
|
Mangadevi
|
Mangadevi
|
0204045WL0025542
|
00415
|
SBIN0008248
|
1472
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8577
|
AP0204045_220522APB_FTO_59166
|
0204045000NRG23210520220851966
|
1979212432
|
22/05/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204045WL0025542
|
00415
|
SBIN0008248
|
1472
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
AP0204045_220622APB_FTO_101453
|
0204045000NRG23210620222068914
|
3342037240
|
22/06/2022
|
Yesubabu
|
Yesubabu
|
0204045WL0046405
|
00468
|
UBIN0801127
|
729
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
AP0204045_220622APB_FTO_101453
|
0204045000NRG23210620222070662
|
3342037479
|
22/06/2022
|
Venkataramana
|
Venkataramana
|
0204045WL0046451
|
00415
|
SBIN0002711
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8580
|
AP0204045_221222FTO_326688
|
0204045000NRG23211220223134512
|
8596799434
|
22/12/2022
|
Ramalakshmi
|
Ramalakshmi
|
0204045WL0147876
|
00468
|
UBIN0801101
|
3598
|
08/02/2023
|
A/c Blocked or Frozen
|
8581
|
AP0204045_220622APB_FTO_101396
|
0204045000NRG23220620222102598
|
N062202DED0431
|
22/06/2022
|
Suribabu
|
Suribabu
|
0204045WL0046992
|
00415
|
SBIN0008248
|
582
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8582
|
AP0204045_220622APB_FTO_101396
|
0204045000NRG23220620222102606
|
N062202DED02E1
|
22/06/2022
|
Savithri
|
Savithri
|
0204045WL0046992
|
00415
|
SBIN0008248
|
582
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8583
|
AP0204045_221222FTO_326688
|
0204045000NRG23221220223138173
|
8596799504
|
22/12/2022
|
Chippala lovakumari
|
Chippala lovakumari
|
0204045WL0148410
|
00468
|
UBIN0CG7155
|
1464
|
08/02/2023
|
No Such Account
|
8584
|
AP0204045_221222FTO_326688
|
0204045000NRG23221220223138200
|
8596799503
|
22/12/2022
|
Geddada Subbalakshmi
|
Geddada Subbalakshmi
|
0204045WL0148413
|
00468
|
UBIN0CG7155
|
1458
|
08/02/2023
|
No Such Account
|
8585
|
AP0204045_221222FTO_326688
|
0204045000NRG23221220223138201
|
8596799502
|
22/12/2022
|
Chapidi suryanarayana
|
Chapidi suryanarayana
|
0204045WL0148413
|
00468
|
UBIN0CG7155
|
1458
|
08/02/2023
|
No Such Account
|
8586
|
AP0204045_260123APB_FTO_359635
|
0204045000NRG23250120233245031
|
8597565937
|
26/01/2023
|
Krishna
|
Krishna
|
0204045WL0163557
|
00468
|
UBIN0801127
|
980
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8587
|
AP0204045_290522APB_FTO_66879
|
0204045000NRG23290520221124658
|
N052202D833151
|
29/05/2022
|
Nanaparapu Lakshmidurga
|
Nanaparapu Lakshmidurga
|
0204045WL0030053
|
00468
|
UBIN0804401
|
232
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8588
|
AP0204045_290522APB_FTO_66879
|
0204045000NRG23290520221124702
|
N052202D834241
|
29/05/2022
|
vasamsetti Subbalakshmi
|
vasamsetti Subbalakshmi
|
0204045WL0030055
|
00415
|
SBIN0008248
|
1658
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8589
|
AP0204045_180522APB_FTO_55552
|
0204045000NRG23140520220602784
|
1700538065
|
18/05/2022
|
sarasvathi
|
sarasvathi
|
0204045WL0021003
|
00415
|
SBIN0002711
|
1024
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8590
|
AP0204045_180522APB_FTO_55552
|
0204045000NRG23140520220602786
|
1700538314
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0204045WL0021003
|
00415
|
SBIN0008248
|
1536
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8591
|
AP0204045_161122APB_FTO_280354
|
0204045000NRG23151120222923289
|
7035512878
|
16/11/2022
|
Drala Lakshmanarao
|
Drala Lakshmanarao
|
0204045WL0120911
|
00468
|
UBIN0CG7155
|
488
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8592
|
AP0204045_160622APB_FTO_93019
|
0204045000NRG23160620221890752
|
3339087406
|
16/06/2022
|
Yesubabu
|
Yesubabu
|
0204045WL0043068
|
00468
|
UBIN0801127
|
1012
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8593
|
AP0204045_160622APB_FTO_93019
|
0204045000NRG23160620221890811
|
3339087042
|
16/06/2022
|
satyavathi
|
satyavathi
|
0204045WL0043069
|
00468
|
UBIN0801101
|
1344
|
27/07/2022
|
A/c Blocked or Frozen
|
8594
|
AP0204045_160622APB_FTO_93019
|
0204045000NRG23160620221891222
|
3339086911
|
16/06/2022
|
Rambabu
|
Rambabu
|
0204045WL0043073
|
00468
|
UBIN0801127
|
1215
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8595
|
AP0204045_160622APB_FTO_93019
|
0204045000NRG23160620221894950
|
3339087509
|
16/06/2022
|
Papa
|
Papa
|
0204045WL0043132
|
00468
|
UBIN0801127
|
1518
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
AP0204045_160622APB_FTO_93019
|
0204045000NRG23160620221896705
|
3339087529
|
16/06/2022
|
satyanarayana
|
satyanarayana
|
0204045WL0043153
|
00409
|
SIBL0000252
|
908
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8597
|
AP0204045_170622FTO_93727
|
0204045000NRG23170620221909460
|
N0622020C7C9E1
|
17/06/2022
|
ILLA Srinivas
|
ILLA Srinivas
|
0204045WL0043445
|
00468
|
UBIN0801127
|
1344
|
19/08/2022
|
No Such Account
|
8598
|
AP0204045_180522APB_FTO_55552
|
0204045000NRG23180520220744014
|
1700537938
|
18/05/2022
|
surekha
|
surekha
|
0204045WL0023645
|
00468
|
UBIN0801127
|
950
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
AP0204045_180522APB_FTO_55552
|
0204045000NRG23180520220745125
|
1700538152
|
18/05/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0204045WL0023656
|
00045
|
BARB0CHELLU
|
1542
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8600
|
AP0204045_180522APB_FTO_55552
|
0204045000NRG23180520220745126
|
1700538270
|
18/05/2022
|
satyanarayana
|
satyanarayana
|
0204045WL0023656
|
00045
|
BARB0CHELLU
|
1542
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8601
|
AP0204045_180522APB_FTO_55552
|
0204045000NRG23180520220745301
|
1700538029
|
18/05/2022
|
chinababu
|
chinababu
|
0204045WL0023657
|
00415
|
SBIN0002711
|
1411
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8602
|
AP0204045_210522FTO_58148
|
0204045000NRG23200520220825007
|
1978995314
|
21/05/2022
|
Yalamanchali mallamma
|
Yalamanchali mallamma
|
0204045WL0025120
|
00691
|
IPOS0000001
|
1512
|
05/06/2022
|
No Such Account
|
8603
|
AP0204045_220522APB_FTO_59149
|
0204045000NRG23210520220849958
|
1979212936
|
22/05/2022
|
Srinubabu
|
Srinubabu
|
0204045WL0025507
|
00415
|
SBIN0008248
|
1475
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8604
|
AP0204045_220522APB_FTO_59149
|
0204045000NRG23210520220850003
|
1979212919
|
22/05/2022
|
Gandhi
|
Gandhi
|
0204045WL0025507
|
00415
|
SBIN0008248
|
492
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
AP0204045_220522APB_FTO_59149
|
0204045000NRG23210520220850004
|
1979212854
|
22/05/2022
|
Eeswari
|
Eeswari
|
0204045WL0025507
|
00415
|
SBIN0008248
|
1475
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
AP0204045_220522APB_FTO_59149
|
0204045000NRG23210520220850377
|
1979212825
|
22/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204045WL0025519
|
00468
|
UBIN0804401
|
1470
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8607
|
AP0204045_220522FTO_59176
|
0204045000NRG23210520220853464
|
1978951505
|
22/05/2022
|
Pantadi Srinivas
|
Pantadi Srinivas
|
0204045WL0025560
|
00415
|
SBIN0008248
|
1632
|
05/06/2022
|
No Such Account
|
8608
|
AP0204045_220522APB_FTO_59345
|
0204045000NRG23220520220862652
|
1979153784
|
22/05/2022
|
Sattibabu
|
Sattibabu
|
0204045WL0025731
|
00468
|
UBIN0801127
|
1791
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
AP0204045_220522APB_FTO_59187
|
0204045000NRG23210520220856316
|
1979230755
|
22/05/2022
|
vasamsetti Subbalakshmi
|
vasamsetti Subbalakshmi
|
0204045WL0025619
|
00415
|
SBIN0008248
|
1435
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8610
|
AP0204045_220922FTO_215631
|
0204045000NRG23220920222717493
|
6859974178
|
22/09/2022
|
satyavathi
|
satyavathi
|
0204045WL0088422
|
00468
|
UBIN0801101
|
1344
|
03/12/2022
|
A/c Blocked or Frozen
|
8611
|
AP0204045_220922FTO_215631
|
0204045000NRG23220920222719542
|
6859974184
|
22/09/2022
|
kAKI Mangalakshmi
|
kAKI Mangalakshmi
|
0204045WL0088762
|
00691
|
IPOS0000001
|
1470
|
03/12/2022
|
No Such Account
|
8612
|
AP0204045_220922FTO_215631
|
0204045000NRG23220920222719543
|
6859974185
|
22/09/2022
|
kAKI Mangalakshmi
|
kAKI Mangalakshmi
|
0204045WL0088762
|
00691
|
IPOS0000001
|
1356
|
03/12/2022
|
No Such Account
|
8613
|
AP0204045_230522APB_FTO_60152
|
0204045000NRG23230520220895047
|
2024649698
|
23/05/2022
|
ramathulasi
|
ramathulasi
|
0204045WL0026347
|
00415
|
SBIN0008248
|
1244
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8614
|
AP0204045_230522APB_FTO_60152
|
0204045000NRG23230520220895412
|
2024649721
|
23/05/2022
|
Govindu
|
Govindu
|
0204045WL0026354
|
00415
|
SBIN0008248
|
1478
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8615
|
AP0204045_230922APB_FTO_215902
|
0204045000NRG23230920222722100
|
6867788517
|
23/09/2022
|
Medisetti Suryanarayana
|
Medisetti Suryanarayana
|
0204045WL0089065
|
00691
|
IPOS0000001
|
1494
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8616
|
AP0204045_260123FTO_359631
|
0204045000NRG23240120233239512
|
8598622316
|
26/01/2023
|
KOPPISETTI MUSALIYYA
|
KOPPISETTI MUSALIYYA
|
0204045WL0162185
|
00415
|
SBIN0008248
|
487
|
08/02/2023
|
No Such Account
|
8617
|
AP0204045_240622APB_FTO_105528
|
0204045000NRG23240620222181171
|
N0622031697B61
|
24/06/2022
|
nagalakshmi
|
nagalakshmi
|
0204045WL0048511
|
00415
|
SBIN0008248
|
1531
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8618
|
AP0204045_240622APB_FTO_105528
|
0204045000NRG23240620222181194
|
N06220316935E1
|
24/06/2022
|
Bhavani
|
Bhavani
|
0204045WL0048511
|
00468
|
UBIN0801127
|
1531
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8619
|
AP0204045_240622APB_FTO_105528
|
0204045000NRG23240620222185953
|
N0622031696871
|
24/06/2022
|
Chinna Nallayya
|
Chinna Nallayya
|
0204045WL0048662
|
00468
|
UBIN0804401
|
1797
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8620
|
AP0204045_240622APB_FTO_105528
|
0204045000NRG23240620222185955
|
N06220316987B1
|
24/06/2022
|
Srinu
|
Srinu
|
0204045WL0048662
|
00468
|
UBIN0918113
|
1797
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8621
|
AP0204045_240622APB_FTO_105528
|
0204045000NRG23240620222186415
|
N0622031696C01
|
24/06/2022
|
Payyala Nagamani
|
Payyala Nagamani
|
0204045WL0048668
|
00045
|
BARB0VJMURA
|
1546
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
AP0204045_240622APB_FTO_105528
|
0204045000NRG23240620222186625
|
N0622031697F01
|
24/06/2022
|
Chinnarao
|
Chinnarao
|
0204045WL0048670
|
00415
|
SBIN0014570
|
1486
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8623
|
AP0204045_240622APB_FTO_105528
|
0204045000NRG23240620222187178
|
N0622031697001
|
24/06/2022
|
lakshmanarao
|
lakshmanarao
|
0204045WL0048683
|
00415
|
SBIN0008248
|
1270
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8624
|
AP0204045_240622APB_FTO_105528
|
0204045000NRG23240620222187622
|
N0622031697A81
|
24/06/2022
|
vasamsetti Subbalakshmi
|
vasamsetti Subbalakshmi
|
0204045WL0048694
|
00415
|
SBIN0008248
|
1694
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8625
|
AP0204045_260123FTO_359631
|
0204045000NRG23250120233244699
|
8598622392
|
26/01/2023
|
Puvula Rajulamma
|
Puvula Rajulamma
|
0204045WL0163529
|
00468
|
UBIN0CG7155
|
732
|
08/02/2023
|
No Such Account
|
8626
|
AP0204045_250522FTO_61928
|
0204045000NRG23250520220975446
|
2027383559
|
25/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0204045WL0027626
|
00468
|
UBIN0801127
|
1500
|
06/06/2022
|
No Such Account
|
8627
|
AP0204045_250522FTO_61928
|
0204045000NRG23250520220976169
|
2027383556
|
25/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204045WL0027642
|
00468
|
UBIN0801127
|
1203
|
06/06/2022
|
No Such Account
|
8628
|
AP0204045_250522FTO_61928
|
0204045000NRG23250520220976170
|
2027383557
|
25/05/2022
|
Suramma
|
Suramma
|
0204045WL0027642
|
00468
|
UBIN0801127
|
963
|
06/06/2022
|
No Such Account
|
8629
|
AP0204045_250522FTO_61928
|
0204045000NRG23250520220976171
|
2027383538
|
25/05/2022
|
Mangadevi
|
Mangadevi
|
0204045WL0027642
|
00468
|
UBIN0801127
|
1444
|
06/06/2022
|
No Such Account
|
8630
|
AP0204045_250522FTO_61928
|
0204045000NRG23250520220976174
|
2027383555
|
25/05/2022
|
Naageswaraavu
|
Naageswaraavu
|
0204045WL0027642
|
00468
|
UBIN0801127
|
722
|
06/06/2022
|
No Such Account
|
8631
|
AP0204045_250522FTO_61928
|
0204045000NRG23250520220976176
|
2027383558
|
25/05/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0204045WL0027642
|
00468
|
UBIN0801127
|
1444
|
06/06/2022
|
No Such Account
|
8632
|
AP0204045_250522FTO_61928
|
0204045000NRG23250520220977225
|
2027383565
|
25/05/2022
|
m Veeramma
|
m Veeramma
|
0204045WL0027664
|
00468
|
UBIN0CG7155
|
992
|
06/06/2022
|
No Such Account
|
8633
|
AP0204045_280522FTO_64868
|
0204045000NRG23270520221072070
|
3332185497
|
28/05/2022
|
Yalamanchali mallamma
|
Yalamanchali mallamma
|
0204045WL0029132
|
00691
|
IPOS0000001
|
1522
|
26/07/2022
|
No Such Account
|
8634
|
AP0204045_270622APB_FTO_108468
|
0204045000NRG23270620222234175
|
N0622035C71981
|
27/06/2022
|
Dorlamma
|
Dorlamma
|
0204045WL0049735
|
00468
|
UBIN0804401
|
729
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
AP0204045_270622APB_FTO_108468
|
0204045000NRG23270620222234206
|
N0622035C71DE1
|
27/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204045WL0049735
|
00468
|
UBIN0804401
|
729
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8636
|
AP0204045_270622APB_FTO_108468
|
0204045000NRG23270620222234432
|
N0622035C72801
|
27/06/2022
|
NUKARAJU
|
NUKARAJU
|
0204045WL0049738
|
00468
|
UBIN0804401
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8637
|
AP0204045_270622APB_FTO_108468
|
0204045000NRG23270620222239033
|
N0622035C71C21
|
27/06/2022
|
Srinivasu
|
Srinivasu
|
0204045WL0049884
|
00468
|
UBIN0804401
|
1362
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8638
|
AP0204045_280323APB_FTO_435592
|
0204045000NRG23280320233813589
|
0550170352
|
28/03/2023
|
guttula Satyavathi
|
guttula Satyavathi
|
0204045WL201340
|
00468
|
UBIN0801127
|
732
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8639
|
AP0204045_290922FTO_227887
|
0204045000NRG23280920222743061
|
6916481663
|
29/09/2022
|
vasam setti Gopi
|
vasam setti Gopi
|
0204045WL0092391
|
00468
|
UBIN0801101
|
1444
|
05/12/2022
|
A/c Blocked or Frozen
|
8640
|
AP0204045_300522APB_FTO_68056
|
0204045000NRG23300520221173099
|
3330901936
|
30/05/2022
|
SrInu
|
SrInu
|
0204045WL0030859
|
00468
|
UBIN0918113
|
1280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8641
|
AP0204046_040422APB_FTO_668
|
0204046000NRG22040420223404841
|
1245396770
|
04/04/2022
|
Mary
|
Mary
|
0204046WL2142214
|
00415
|
SBIN0000982
|
967
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8642
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220274488
|
1388134485
|
01/05/2022
|
Raju
|
Raju
|
0204046WL0013126
|
00177
|
IOBA0003077
|
1530
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8643
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220274641
|
1388134874
|
01/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0013130
|
00048
|
BKID0008667
|
1522
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8644
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220274690
|
1388134861
|
01/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0204046WL0013130
|
00048
|
BKID0008667
|
1522
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8645
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220274705
|
1388134207
|
01/05/2022
|
sai lakshmana
|
sai lakshmana
|
0204046WL0013130
|
00415
|
SBIN0000982
|
1522
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8646
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220274734
|
1388134889
|
01/05/2022
|
Suramma
|
Suramma
|
0204046WL0013130
|
00048
|
BKID0008667
|
1522
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8647
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220274743
|
1388134279
|
01/05/2022
|
Veera Veni
|
Veera Veni
|
0204046WL0013130
|
00048
|
BKID0008667
|
1522
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8648
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220274758
|
1388134206
|
01/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204046WL0013130
|
00415
|
SBIN0000982
|
1522
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8649
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220274786
|
1388134954
|
01/05/2022
|
satyanaryana
|
satyanaryana
|
0204046WL0013130
|
00048
|
BKID0008667
|
1522
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8650
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220277072
|
1388134840
|
01/05/2022
|
Kondamma
|
Kondamma
|
0204046WL0013183
|
00415
|
SBIN0021306
|
1275
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8651
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220277109
|
1388134267
|
01/05/2022
|
sirisha
|
sirisha
|
0204046WL0013183
|
00415
|
SBIN0021306
|
1530
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8652
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220277110
|
1388134264
|
01/05/2022
|
santosh kumari
|
santosh kumari
|
0204046WL0013183
|
00415
|
SBIN0000982
|
1530
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8653
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220277119
|
1388134529
|
01/05/2022
|
Satyavathi
|
Satyavathi
|
0204046WL0013183
|
00415
|
SBIN0000982
|
1530
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8654
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220277837
|
1388134373
|
01/05/2022
|
Vijayakumari
|
Vijayakumari
|
0204046WL0013199
|
00468
|
UBIN0803162
|
1530
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8655
|
AP0204046_010522APB_FTO_37262
|
0204046000NRG23010520220277867
|
1388134350
|
01/05/2022
|
Kumari
|
Kumari
|
0204046WL0013199
|
00468
|
UBIN0803162
|
1530
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8656
|
AP0204046_010622APB_FTO_70203
|
0204046000NRG23010620221248738
|
N06220005C98A1
|
01/06/2022
|
Missamma
|
Missamma
|
0204046WL0032228
|
00468
|
UBIN0803162
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8657
|
AP0204046_010622APB_FTO_70203
|
0204046000NRG23010620221250001
|
N06220005CA9A1
|
01/06/2022
|
kishorekumar
|
kishorekumar
|
0204046WL0032252
|
00415
|
SBIN0000982
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8658
|
AP0204046_010622APB_FTO_70203
|
0204046000NRG23010620221250014
|
N06220005C9BB1
|
01/06/2022
|
Srinivas
|
Srinivas
|
0204046WL0032252
|
00177
|
IOBA0003077
|
1750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8659
|
AP0204046_010622APB_FTO_70203
|
0204046000NRG23010620221266549
|
N06220005CA3F1
|
01/06/2022
|
subbarao
|
subbarao
|
0204046WL0032520
|
00415
|
SBIN0000982
|
1504
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8660
|
AP0204046_010622APB_FTO_70203
|
0204046000NRG23010620221266552
|
N06220005C9691
|
01/06/2022
|
Meesala venkateswararao
|
Meesala venkateswararao
|
0204046WL0032520
|
00691
|
IPOS0000001
|
1504
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8661
|
AP0204046_010622APB_FTO_70203
|
0204046000NRG23010620221266686
|
N06220005CAA01
|
01/06/2022
|
krushna murthi
|
krushna murthi
|
0204046WL0032520
|
00415
|
SBIN0008818
|
1504
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8662
|
AP0204046_020622APB_FTO_71016
|
0204046000NRG23010620221301845
|
N06220022CF921
|
02/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0033070
|
00468
|
UBIN0803162
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
AP0204046_020622APB_FTO_71016
|
0204046000NRG23010620221301846
|
N06220022CF8D1
|
02/06/2022
|
Hemalata
|
Hemalata
|
0204046WL0033070
|
00468
|
UBIN0803162
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8664
|
AP0204046_020622APB_FTO_70974
|
0204046000NRG23010620221305160
|
|
02/06/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204046WL0033117
|
00468
|
UBIN0540030
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
AP0204046_020522APB_FTO_38396
|
0204046000NRG23020520220294368
|
1330776549
|
02/05/2022
|
Nakka Chandram
|
Nakka Chandram
|
0204046WL0013748
|
00415
|
SBIN0007524
|
1223
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8666
|
AP0204046_020522APB_FTO_38396
|
0204046000NRG23020520220306647
|
1330776579
|
02/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0014125
|
00415
|
SBIN0021306
|
510
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8667
|
AP0204046_020522APB_FTO_38396
|
0204046000NRG23020520220312871
|
1330776576
|
02/05/2022
|
kOLLI MANGA DEVI
|
kOLLI MANGA DEVI
|
0204046WL0014318
|
00415
|
SBIN0000982
|
201
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
AP0204046_020622APB_FTO_71016
|
0204046000NRG23020620221309521
|
N06220022CFC01
|
02/06/2022
|
Venkateswari
|
Venkateswari
|
0204046WL0033186
|
00415
|
SBIN0000982
|
1471
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
AP0204046_020622APB_FTO_71016
|
0204046000NRG23020620221309529
|
N06220022CFBF1
|
02/06/2022
|
Srinivasavara Prasad
|
Srinivasavara Prasad
|
0204046WL0033186
|
00415
|
SBIN0000982
|
1471
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8670
|
AP0204046_070323FTO_409299
|
0204046000NRG23040320233519138
|
0413800090
|
07/03/2023
|
Surampudisatyanarayana
|
Surampudisatyanarayana
|
0204046WL0185059
|
00691
|
IPOS0000001
|
1153
|
12/04/2023
|
No Such Account
|
8671
|
AP0204046_070622APB_FTO_75671
|
0204046000NRG23070620221524716
|
3339106906
|
07/06/2022
|
Chandrakala
|
Chandrakala
|
0204046WL0036603
|
00468
|
UBIN0803162
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8672
|
AP0204046_070622APB_FTO_75671
|
0204046000NRG23070620221524834
|
3339106964
|
07/06/2022
|
Balayya
|
Balayya
|
0204046WL0036603
|
00468
|
UBIN0803162
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
AP0204046_070622APB_FTO_75671
|
0204046000NRG23070620221524857
|
3339106909
|
07/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0036603
|
00468
|
UBIN0803162
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8674
|
AP0204046_070622APB_FTO_75671
|
0204046000NRG23070620221524858
|
3339106884
|
07/06/2022
|
Hemalata
|
Hemalata
|
0204046WL0036603
|
00468
|
UBIN0803162
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8675
|
AP0204046_070622APB_FTO_75671
|
0204046000NRG23070620221524873
|
3339106942
|
07/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204046WL0036603
|
00468
|
UBIN0803162
|
1250
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
AP0204046_070622APB_FTO_75671
|
0204046000NRG23070620221524876
|
3339106889
|
07/06/2022
|
Pallavi
|
Pallavi
|
0204046WL0036603
|
00468
|
UBIN0803162
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
AP0204046_110522APB_FTO_48415
|
0204046000NRG23110520220505642
|
1441134415
|
11/05/2022
|
managalakshmi
|
managalakshmi
|
0204046WL0018888
|
00415
|
SBIN0000982
|
1008
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8678
|
AP0204046_110522APB_FTO_48415
|
0204046000NRG23110520220506440
|
1441134331
|
11/05/2022
|
Rajeswari
|
Rajeswari
|
0204046WL0018896
|
00468
|
UBIN0803162
|
1512
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8679
|
AP0204046_110522APB_FTO_48415
|
0204046000NRG23110520220506453
|
1441134481
|
11/05/2022
|
lakshmi
|
lakshmi
|
0204046WL0018896
|
00468
|
UBIN0803162
|
756
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8680
|
AP0204046_110522APB_FTO_48415
|
0204046000NRG23110520220506466
|
1441134491
|
11/05/2022
|
maMga
|
maMga
|
0204046WL0018896
|
00468
|
UBIN0803162
|
1764
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8681
|
AP0204046_110522APB_FTO_48415
|
0204046000NRG23110520220506490
|
1441134506
|
11/05/2022
|
Gayatri
|
Gayatri
|
0204046WL0018896
|
00468
|
UBIN0803162
|
1260
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8682
|
AP0204046_110522APB_FTO_48415
|
0204046000NRG23110520220511829
|
1441134419
|
11/05/2022
|
krupamma
|
krupamma
|
0204046WL0018984
|
00415
|
SBIN0007524
|
1260
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8683
|
AP0204046_110522APB_FTO_48415
|
0204046000NRG23110520220512791
|
1441134525
|
11/05/2022
|
Ratnakumari
|
Ratnakumari
|
0204046WL0018999
|
00415
|
SBIN0007524
|
1763
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8684
|
AP0204046_110522APB_FTO_48415
|
0204046000NRG23110520220512795
|
1441134568
|
11/05/2022
|
Saka Sampatharao
|
Saka Sampatharao
|
0204046WL0018999
|
00415
|
SBIN0007524
|
252
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8685
|
AP0204046_110522FTO_48710
|
0204046000NRG23110520220519476
|
1441361332
|
11/05/2022
|
Yanamadala Nageswara Rao
|
Yanamadala Nageswara Rao
|
0204046WL0019144
|
00415
|
SBIN0000982
|
1499
|
22/05/2022
|
No Such Account
|
8686
|
AP0204046_110522FTO_48710
|
0204046000NRG23110520220519482
|
1441361319
|
11/05/2022
|
Guttula Sri durga
|
Guttula Sri durga
|
0204046WL0019144
|
00415
|
SBIN0000982
|
1499
|
22/05/2022
|
No Such Account
|
8687
|
AP0204046_110522APB_FTO_48905
|
0204046000NRG23110520220525320
|
1441082439
|
11/05/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204046WL0019263
|
00415
|
SBIN0008818
|
1745
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8688
|
AP0204046_110522APB_FTO_48905
|
0204046000NRG23110520220525349
|
1441082440
|
11/05/2022
|
srinu
|
srinu
|
0204046WL0019263
|
00415
|
SBIN0008818
|
1745
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8689
|
AP0204045_150622APB_FTO_91003
|
0204045000NRG23150620221845846
|
3339082013
|
15/06/2022
|
Suribabu
|
Suribabu
|
0204045WL0042313
|
00415
|
SBIN0008248
|
1056
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8690
|
AP0204045_160422FTO_18876
|
0204045000NRG23160420220049401
|
1203393472
|
16/04/2022
|
Y Srinivasarao
|
Y Srinivasarao
|
0204045WL0003475
|
00468
|
UBIN0801127
|
1715
|
13/05/2022
|
Account closed
|
8691
|
AP0204045_160622FTO_93087
|
0204045000NRG23160620221890816
|
N0622020C909B1
|
16/06/2022
|
Sambashivarao Vasa
|
Sambashivarao Vasa
|
0204045WL0043070
|
00468
|
UBIN0801127
|
253
|
19/08/2022
|
No Such Account
|
8692
|
AP0204045_160622FTO_93087
|
0204045000NRG23160620221891644
|
N0622020C904C1
|
16/06/2022
|
Veeravenkata Srinu
|
Veeravenkata Srinu
|
0204045WL0043079
|
00045
|
BARB0CHELLU
|
1265
|
19/08/2022
|
No Such Account
|
8693
|
AP0204045_160622FTO_93087
|
0204045000NRG23160620221892703
|
N0622020C907F1
|
16/06/2022
|
Chikatla aruna
|
Chikatla aruna
|
0204045WL0043096
|
00468
|
UBIN0801101
|
1187
|
19/08/2022
|
A/c Blocked or Frozen
|
8694
|
AP0204045_160622FTO_93087
|
0204045000NRG23160620221893329
|
N0622020C90A31
|
16/06/2022
|
Pilli Bhavani
|
Pilli Bhavani
|
0204045WL0043100
|
00468
|
UBIN0801127
|
612
|
19/08/2022
|
No Such Account
|
8695
|
AP0204045_160622FTO_93087
|
0204045000NRG23160620221896690
|
N0622020C90631
|
16/06/2022
|
KANNA satyanarayana
|
KANNA satyanarayana
|
0204045WL0043153
|
00415
|
SBIN0002711
|
681
|
19/08/2022
|
No Such Account
|
8696
|
AP0204045_160622FTO_93087
|
0204045000NRG23160620221896738
|
N0622020C90511
|
16/06/2022
|
KOTIPALLI Sattibabu
|
KOTIPALLI Sattibabu
|
0204045WL0043153
|
00675
|
DCBL0000244
|
227
|
19/08/2022
|
No Such Account
|
8697
|
AP0204045_180522FTO_55529
|
0204045000NRG23180520220745081
|
1638881109
|
18/05/2022
|
Veeravenkata Srinu
|
Veeravenkata Srinu
|
0204045WL0023656
|
00045
|
BARB0CHELLU
|
1542
|
27/05/2022
|
No Such Account
|
8698
|
AP0204045_190522FTO_56628
|
0204045000NRG23190520220770139
|
1638835639
|
19/05/2022
|
Dometi chinna satynarayana
|
Dometi chinna satynarayana
|
0204045WL0024172
|
00468
|
UBIN0801127
|
501
|
27/05/2022
|
No Such Account
|
8699
|
AP0204045_200622APB_FTO_97640
|
0204045000NRG23200620221993251
|
3339063121
|
20/06/2022
|
suryarao
|
suryarao
|
0204045WL0044903
|
00468
|
UBIN0804401
|
1362
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8700
|
AP0204045_200922FTO_210841
|
0204045000NRG23200920222705603
|
6870910667
|
20/09/2022
|
Pithani Uamadevi
|
Pithani Uamadevi
|
0204045WL0086067
|
00468
|
UBIN0801127
|
759
|
19/12/2022
|
A/c Blocked or Frozen
|
8701
|
AP0204045_200922FTO_210841
|
0204045000NRG23200920222705604
|
6870910668
|
20/09/2022
|
Pithani Uamadevi
|
Pithani Uamadevi
|
0204045WL0086067
|
00468
|
UBIN0801127
|
1229
|
19/12/2022
|
A/c Blocked or Frozen
|
8702
|
AP0204045_200922FTO_210841
|
0204045000NRG23200920222705605
|
6870910669
|
20/09/2022
|
Pithani Uamadevi
|
Pithani Uamadevi
|
0204045WL0086067
|
00468
|
UBIN0801127
|
1498
|
19/12/2022
|
A/c Blocked or Frozen
|
8703
|
AP0204045_200922APB_FTO_212308
|
0204045000NRG23200920222709864
|
6870172299
|
20/09/2022
|
Kala SrInu
|
Kala SrInu
|
0204045WL0086899
|
00468
|
UBIN0918113
|
1470
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8704
|
AP0204045_200922APB_FTO_212308
|
0204045000NRG23200920222709900
|
6870172189
|
20/09/2022
|
Vasamsetti Mutyam
|
Vasamsetti Mutyam
|
0204045WL0086913
|
00468
|
UBIN0801127
|
1512
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
AP0204045_201222FTO_325137
|
0204045000NRG23201220223130007
|
8594871437
|
20/12/2022
|
CHODE Suryarao
|
CHODE Suryarao
|
0204045WL0147145
|
00227
|
KVBL0004841
|
1006
|
08/02/2023
|
No Such Account
|
8706
|
AP0204045_240522APB_FTO_60950
|
0204045000NRG23240520220922120
|
2024330401
|
24/05/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0204045WL0026887
|
00045
|
BARB0CHELLU
|
1528
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8707
|
AP0204045_240522APB_FTO_60950
|
0204045000NRG23240520220922121
|
2024330428
|
24/05/2022
|
satyanarayana
|
satyanarayana
|
0204045WL0026887
|
00045
|
BARB0CHELLU
|
1528
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8708
|
AP0204045_240522APB_FTO_60950
|
0204045000NRG23240520220923268
|
2024330310
|
24/05/2022
|
Abbulu
|
Abbulu
|
0204045WL0026897
|
00468
|
UBIN0801101
|
1479
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8709
|
AP0204045_250522APB_FTO_61903
|
0204045000NRG23240520220943758
|
2024224352
|
25/05/2022
|
PRASAD
|
PRASAD
|
0204045WL0027188
|
00409
|
SIBL0000252
|
993
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8710
|
AP0204045_240622APB_FTO_105542
|
0204045000NRG23240620222178607
|
N06220317C14A1
|
24/06/2022
|
Sattibabu
|
Sattibabu
|
0204045WL0048474
|
00468
|
UBIN0801127
|
472
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
AP0204045_240622APB_FTO_105542
|
0204045000NRG23240620222186432
|
N06220317C16D1
|
24/06/2022
|
Narendra
|
Narendra
|
0204045WL0048668
|
00415
|
SBIN0014570
|
1546
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8712
|
AP0204045_250522APB_FTO_61903
|
0204045000NRG23250520220971709
|
2024224976
|
25/05/2022
|
KotipaliHaresh
|
KotipaliHaresh
|
0204045WL0027570
|
00415
|
SBIN0002711
|
1504
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8713
|
AP0204045_250522APB_FTO_61903
|
0204045000NRG23250520220971761
|
2024224740
|
25/05/2022
|
Veeravenkatasatyanarayana
|
Veeravenkatasatyanarayana
|
0204045WL0027570
|
00468
|
UBIN0918113
|
1504
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8714
|
AP0204045_250522APB_FTO_61903
|
0204045000NRG23250520220971777
|
2024224318
|
25/05/2022
|
Machararao
|
Machararao
|
0204045WL0027570
|
00409
|
SIBL0000252
|
1504
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8715
|
AP0204045_250522FTO_61956
|
0204045000NRG23250520220982547
|
2027365810
|
25/05/2022
|
Nookalu
|
Nookalu
|
0204045WL0027763
|
00468
|
UBIN0801127
|
1196
|
06/06/2022
|
No Such Account
|
8716
|
AP0204045_250522FTO_61956
|
0204045000NRG23250520220982567
|
2027365795
|
25/05/2022
|
sudarshan
|
sudarshan
|
0204045WL0027763
|
00415
|
SBIN0008248
|
1435
|
06/06/2022
|
No Such Account
|
8717
|
AP0204045_280522APB_FTO_64865
|
0204045000NRG23270520221064896
|
3331487076
|
28/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0204045WL0028988
|
00415
|
SBIN0000850
|
1520
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8718
|
AP0204045_280522APB_FTO_64865
|
0204045000NRG23270520221065071
|
3331487072
|
28/05/2022
|
lakshmanarao
|
lakshmanarao
|
0204045WL0028994
|
00415
|
SBIN0008248
|
1219
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8719
|
AP0204045_280522APB_FTO_64865
|
0204045000NRG23270520221071843
|
3331487080
|
28/05/2022
|
Eeswari
|
Eeswari
|
0204045WL0029128
|
00415
|
SBIN0008248
|
1503
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8720
|
AP0204045_280522APB_FTO_64865
|
0204045000NRG23270520221072275
|
3331486910
|
28/05/2022
|
Ganniraju
|
Ganniraju
|
0204045WL0029137
|
00468
|
UBIN0804401
|
1272
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8721
|
AP0204045_280522APB_FTO_64865
|
0204045000NRG23270520221072293
|
3331486935
|
28/05/2022
|
Seetharatnam
|
Seetharatnam
|
0204045WL0029137
|
00468
|
UBIN0804401
|
1527
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8722
|
AP0204045_280622FTO_112724
|
0204045000NRG23270620222250818
|
N062203B65D8D1
|
28/06/2022
|
kAKI Mangalakshmi
|
kAKI Mangalakshmi
|
0204045WL0050167
|
00468
|
UBIN0801127
|
1470
|
17/08/2022
|
No Such Account
|
8723
|
AP0204045_280622FTO_112724
|
0204045000NRG23270620222250819
|
N062203B65D911
|
28/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0204045WL0050167
|
00468
|
UBIN0801127
|
1470
|
17/08/2022
|
No Such Account
|
8724
|
AP0204045_300323FTO_445000
|
0204045000NRG23300320233886619
|
0547956347
|
30/03/2023
|
Narasimhamurthy Guttala
|
Narasimhamurthy Guttala
|
0204045WL205085
|
00415
|
SBIN0014570
|
252
|
04/04/2023
|
Account closed
|
8725
|
AP0204045_300323FTO_445000
|
0204045000NRG23300320233886721
|
0547956334
|
30/03/2023
|
Saraswathi
|
Saraswathi
|
0204045WL205085
|
00415
|
SBIN0021354
|
1766
|
04/04/2023
|
Account closed
|
8726
|
AP0204045_300622APB_FTO_118772
|
0204045000NRG23300620222344477
|
N062203DA56841
|
30/06/2022
|
Chinna Nallayya
|
Chinna Nallayya
|
0204045WL0052599
|
00468
|
UBIN0804401
|
972
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8727
|
AP0204045_300622APB_FTO_118772
|
0204045000NRG23300620222349629
|
N062203DA58F91
|
30/06/2022
|
Adinarayana
|
Adinarayana
|
0204045WL0052735
|
00468
|
UBIN0801127
|
1266
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8728
|
AP0204045_300922FTO_230407
|
0204045000NRG23300920222750184
|
6860051495
|
30/09/2022
|
SURAVARAPU Adinarayana
|
SURAVARAPU Adinarayana
|
0204045WL0093539
|
00468
|
UBIN0801127
|
482
|
03/12/2022
|
A/c Blocked or Frozen
|
8729
|
AP0204045_300922FTO_230407
|
0204045000NRG23300920222750185
|
6860051494
|
30/09/2022
|
SURAVARAPU Adinarayana
|
SURAVARAPU Adinarayana
|
0204045WL0093539
|
00468
|
UBIN0801127
|
1266
|
03/12/2022
|
A/c Blocked or Frozen
|
8730
|
AP0204045_310123APB_FTO_368827
|
0204045000NRG23310120233274110
|
8596387163
|
31/01/2023
|
Krishna
|
Krishna
|
0204045WL0167160
|
00468
|
UBIN0801127
|
449
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8731
|
AP0204046_010622FTO_70786
|
0204046000NRG23010620221289847
|
N06220022ECF31
|
01/06/2022
|
Dukkipati subbarao
|
Dukkipati subbarao
|
0204046WL0032890
|
00691
|
IPOS0000001
|
1252
|
17/08/2022
|
No Such Account
|
8732
|
AP0204046_010622FTO_70786
|
0204046000NRG23010620221295806
|
N06220022EC921
|
01/06/2022
|
namadi ravikumar
|
namadi ravikumar
|
0204046WL0032998
|
00415
|
SBIN0008818
|
1259
|
17/08/2022
|
No Such Account
|
8733
|
AP0204046_060622APB_FTO_71745
|
0204046000NRG23010620221298713
|
3339106303
|
06/06/2022
|
Suramma
|
Suramma
|
0204046WL0033028
|
00048
|
BKID0008667
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8734
|
AP0204046_010622APB_FTO_70633
|
0204046000NRG23010620221273348
|
N0622001E6F1E1
|
01/06/2022
|
Padmavathi
|
Padmavathi
|
0204046WL0032632
|
00415
|
SBIN0008818
|
1512
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8735
|
AP0204046_010622APB_FTO_70633
|
0204046000NRG23010620221278049
|
N0622001E6EB41
|
01/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204046WL0032710
|
00415
|
SBIN0007524
|
506
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8736
|
AP0204046_010622APB_FTO_70633
|
0204046000NRG23010620221278082
|
N0622001E6EBA1
|
01/06/2022
|
Ratnakumari
|
Ratnakumari
|
0204046WL0032710
|
00415
|
SBIN0007524
|
1519
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8737
|
AP0204046_010622APB_FTO_70633
|
0204046000NRG23010620221278102
|
N0622001E6F4D1
|
01/06/2022
|
Rama Rao
|
Rama Rao
|
0204046WL0032710
|
00415
|
SBIN0007524
|
1519
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8738
|
AP0204046_010622APB_FTO_70633
|
0204046000NRG23010620221278109
|
N0622001E6F521
|
01/06/2022
|
Manikyam
|
Manikyam
|
0204046WL0032710
|
00415
|
SBIN0002693
|
1519
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8739
|
AP0204046_010622APB_FTO_70633
|
0204046000NRG23010620221278114
|
N0622001E6F5D1
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0204046WL0032710
|
00415
|
SBIN0007524
|
1519
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8740
|
AP0204046_010622APB_FTO_70633
|
0204046000NRG23010620221278139
|
N0622001E6EC31
|
01/06/2022
|
Parvathi
|
Parvathi
|
0204046WL0032710
|
00415
|
SBIN0007524
|
1266
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8741
|
AP0204046_070622APB_FTO_73926
|
0204046000NRG23010620221302771
|
3339088729
|
07/06/2022
|
Bagavantu
|
Bagavantu
|
0204046WL0033076
|
00048
|
BKID0008667
|
1490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8742
|
AP0204046_021122APB_FTO_266362
|
0204046000NRG23021120222862509
|
N1122000A2CB51
|
02/11/2022
|
pithani Srinivas
|
pithani Srinivas
|
0204046WL0113167
|
00048
|
BKID0008667
|
1181
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8743
|
AP0204046_021122APB_FTO_266362
|
0204046000NRG23021120222862853
|
N1122000A2A271
|
02/11/2022
|
N CHANDRA MOHAN
|
N CHANDRA MOHAN
|
0204046WL0113187
|
00415
|
SBIN0007524
|
1174
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8744
|
AP0204046_080223APB_FTO_376971
|
0204046000NRG23080220233294908
|
8774035095
|
08/02/2023
|
Surampudisatyanarayana
|
Surampudisatyanarayana
|
0204046WL169673
|
00468
|
UBIN0CG7170
|
1153
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
AP0204046_100622APB_FTO_81583
|
0204046000NRG23090620221585341
|
3339080409
|
10/06/2022
|
Kusume Srinu
|
Kusume Srinu
|
0204046WL0037631
|
00415
|
SBIN0007524
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
AP0204046_100622APB_FTO_81583
|
0204046000NRG23090620221585391
|
3339080081
|
10/06/2022
|
Ratnakumari
|
Ratnakumari
|
0204046WL0037631
|
00415
|
SBIN0007524
|
1503
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8747
|
AP0204046_100622APB_FTO_81583
|
0204046000NRG23090620221585718
|
3339080690
|
10/06/2022
|
srinivas
|
srinivas
|
0204046WL0037632
|
00415
|
SBIN0000982
|
1503
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
AP0204046_100622APB_FTO_81583
|
0204046000NRG23090620221585731
|
3339080082
|
10/06/2022
|
Veeramma
|
Veeramma
|
0204046WL0037634
|
00415
|
SBIN0007524
|
1492
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8749
|
AP0204046_100622FTO_80900
|
0204046000NRG23090620221592303
|
N0622020C36F91
|
10/06/2022
|
G Venkateswara Rao
|
G Venkateswara Rao
|
0204046WL0037734
|
00415
|
SBIN0008818
|
1514
|
19/08/2022
|
No Such Account
|
8750
|
AP0204046_100622APB_FTO_81583
|
0204046000NRG23090620221592378
|
3339080685
|
10/06/2022
|
Ramarao
|
Ramarao
|
0204046WL0037734
|
00415
|
SBIN0008818
|
1514
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8751
|
AP0204046_100622APB_FTO_81583
|
0204046000NRG23090620221592391
|
3339080680
|
10/06/2022
|
Padmavathi
|
Padmavathi
|
0204046WL0037734
|
00415
|
SBIN0008818
|
1514
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8752
|
AP0204046_100622APB_FTO_82570
|
0204046000NRG23090620221592595
|
3339079657
|
10/06/2022
|
Suramma
|
Suramma
|
0204046WL0037740
|
00048
|
BKID0008667
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8753
|
AP0204045_231222FTO_327456
|
0204045000NRG23231220223142624
|
8596715021
|
23/12/2022
|
Pithani Uamadevi
|
Pithani Uamadevi
|
0204045WL0149068
|
00468
|
UBIN0801127
|
1229
|
08/02/2023
|
A/c Blocked or Frozen
|
8754
|
AP0204045_231222FTO_327456
|
0204045000NRG23231220223142625
|
8596715020
|
23/12/2022
|
Pithani Uamadevi
|
Pithani Uamadevi
|
0204045WL0149068
|
00468
|
UBIN0801127
|
1498
|
08/02/2023
|
A/c Blocked or Frozen
|
8755
|
AP0204045_250522APB_FTO_61956
|
0204045000NRG23250520220971940
|
2087111634
|
25/05/2022
|
Satyanarayanamurthy
|
Satyanarayanamurthy
|
0204045WL0027572
|
00468
|
UBIN0801101
|
1473
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8756
|
AP0204045_250522APB_FTO_61956
|
0204045000NRG23250520220974837
|
2087111788
|
25/05/2022
|
satyanarayana
|
satyanarayana
|
0204045WL0027616
|
00409
|
SIBL0000252
|
1501
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8757
|
AP0204045_250522APB_FTO_61956
|
0204045000NRG23250520220976108
|
2087112203
|
25/05/2022
|
vasam setti Gopi
|
vasam setti Gopi
|
0204045WL0027642
|
00468
|
UBIN0801101
|
1444
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8758
|
AP0204045_250522APB_FTO_61956
|
0204045000NRG23250520220976132
|
2087112222
|
25/05/2022
|
Srinu
|
Srinu
|
0204045WL0027642
|
00468
|
UBIN0801101
|
1203
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8759
|
AP0204045_250522APB_FTO_61956
|
0204045000NRG23250520220976230
|
2087111897
|
25/05/2022
|
Nandeswararao
|
Nandeswararao
|
0204045WL0027642
|
00468
|
UBIN0801101
|
1444
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8760
|
AP0204045_280422APB_FTO_33677
|
0204045000NRG23270420220205263
|
1243216225
|
28/04/2022
|
Bhavani
|
Bhavani
|
0204045WL0010896
|
00468
|
UBIN0801127
|
731
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8761
|
AP0204045_270622APB_FTO_108487
|
0204045000NRG23270620222234077
|
N0622035C6E611
|
27/06/2022
|
Abbulu
|
Abbulu
|
0204045WL0049731
|
00468
|
UBIN0804401
|
729
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8762
|
AP0204045_270622APB_FTO_108487
|
0204045000NRG23270620222234232
|
N0622035C6E5F1
|
27/06/2022
|
Ganniraju
|
Ganniraju
|
0204045WL0049735
|
00468
|
UBIN0804401
|
729
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8763
|
AP0204045_270622APB_FTO_108487
|
0204045000NRG23270620222237904
|
N0622035C6ED11
|
27/06/2022
|
Narsamma
|
Narsamma
|
0204045WL0049844
|
00415
|
SBIN0008248
|
1512
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8764
|
AP0204045_280422APB_FTO_33677
|
0204045000NRG23280420220219838
|
1243216321
|
28/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204045WL0011172
|
00415
|
SBIN0008248
|
731
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8765
|
AP0204045_280522FTO_66326
|
0204045000NRG23280520221118472
|
N052202D265621
|
28/05/2022
|
Juttuga Manikanta swamy
|
Juttuga Manikanta swamy
|
0204045WL0029930
|
00468
|
UBIN0801127
|
1506
|
18/08/2022
|
No Such Account
|
8766
|
AP0204045_280522FTO_66326
|
0204045000NRG23280520221118476
|
N052202D265541
|
28/05/2022
|
Kopisetti Subbarao
|
Kopisetti Subbarao
|
0204045WL0029930
|
00415
|
SBIN0008248
|
1004
|
18/08/2022
|
No Such Account
|
8767
|
AP0204045_280622APB_FTO_112760
|
0204045000NRG23280620222280593
|
N062203B66A071
|
28/06/2022
|
Machararao
|
Machararao
|
0204045WL0050934
|
00409
|
SIBL0000252
|
1344
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8768
|
AP0204045_280622APB_FTO_112760
|
0204045000NRG23280620222289910
|
N062203B66A2A1
|
28/06/2022
|
Ratnam
|
Ratnam
|
0204045WL0051117
|
00468
|
UBIN0804401
|
908
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
AP0204045_290522FTO_67037
|
0204045000NRG23290520221126256
|
N052202DB46DC1
|
29/05/2022
|
Pantadi Srinivas
|
Pantadi Srinivas
|
0204045WL0030079
|
00415
|
SBIN0008248
|
481
|
18/08/2022
|
No Such Account
|
8770
|
AP0204045_290622APB_FTO_116061
|
0204045000NRG23290620222311348
|
N062203B2CA251
|
29/06/2022
|
Nagaraju
|
Nagaraju
|
0204045WL0051726
|
00468
|
UBIN0918113
|
1362
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8771
|
AP0204045_290622APB_FTO_116061
|
0204045000NRG23290620222315531
|
N062203B2CA3E1
|
29/06/2022
|
Venkataramana
|
Venkataramana
|
0204045WL0051836
|
00415
|
SBIN0002711
|
878
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8772
|
AP0204045_310123FTO_368808
|
0204045000NRG23300120233262818
|
8595876824
|
31/01/2023
|
Nati Prughviraju
|
Nati Prughviraju
|
0204045WL0166006
|
00468
|
UBIN0804401
|
800
|
08/02/2023
|
No Such Account
|
8773
|
AP0204046_010522APB_FTO_37278
|
0204046000NRG23010520220275549
|
1388519267
|
01/05/2022
|
Tulasamma
|
Tulasamma
|
0204046WL0013142
|
00048
|
BKID0008667
|
1468
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8774
|
AP0204045_210522APB_FTO_58170
|
0204045000NRG23200520220819683
|
1979350369
|
21/05/2022
|
MEDISETTI Kumari
|
MEDISETTI Kumari
|
0204045WL0024963
|
00468
|
UBIN0CG7155
|
1678
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8775
|
AP0204045_210522APB_FTO_58170
|
0204045000NRG23200520220819701
|
1979350258
|
21/05/2022
|
Veera Venkata Satyanarayana
|
Veera Venkata Satyanarayana
|
0204045WL0024963
|
00415
|
SBIN0008248
|
1678
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8776
|
AP0204045_210522APB_FTO_58170
|
0204045000NRG23200520220822805
|
1979350257
|
21/05/2022
|
POSAMMA
|
POSAMMA
|
0204045WL0025011
|
00415
|
SBIN0008248
|
1471
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8777
|
AP0204045_210522APB_FTO_58170
|
0204045000NRG23200520220822807
|
1979350388
|
21/05/2022
|
raju
|
raju
|
0204045WL0025011
|
00415
|
SBIN0008248
|
490
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8778
|
AP0204045_200922FTO_212299
|
0204045000NRG23200920222707444
|
6870911612
|
20/09/2022
|
Mangadevi Dandumenu
|
Mangadevi Dandumenu
|
0204045WL0086458
|
00468
|
UBIN0801101
|
1444
|
04/12/2022
|
No Such Account
|
8779
|
AP0204045_200922FTO_212299
|
0204045000NRG23200920222707450
|
6870911610
|
20/09/2022
|
Mangadevi Dandumenu
|
Mangadevi Dandumenu
|
0204045WL0086458
|
00468
|
UBIN0801101
|
1350
|
04/12/2022
|
No Such Account
|
8780
|
AP0204045_200922FTO_212299
|
0204045000NRG23200920222707451
|
6870911611
|
20/09/2022
|
Mangadevi Dandumenu
|
Mangadevi Dandumenu
|
0204045WL0086458
|
00468
|
UBIN0801101
|
1236
|
04/12/2022
|
No Such Account
|
8781
|
AP0204045_200922FTO_212299
|
0204045000NRG23200920222707456
|
6870911609
|
20/09/2022
|
Mangadevi Dandumenu
|
Mangadevi Dandumenu
|
0204045WL0086458
|
00468
|
UBIN0801101
|
1488
|
04/12/2022
|
No Such Account
|
8782
|
AP0204045_210422FTO_25732
|
0204045000NRG23210420220106027
|
1193519962
|
21/04/2022
|
Y Srinivasarao
|
Y Srinivasarao
|
0204045WL0006849
|
00468
|
UBIN0801127
|
1285
|
13/05/2022
|
Account closed
|
8783
|
AP0204045_210522APB_FTO_58142
|
0204045000NRG23210520220831854
|
1979354520
|
21/05/2022
|
Bhavani
|
Bhavani
|
0204045WL0025214
|
00468
|
UBIN0801127
|
1498
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8784
|
AP0204045_210522APB_FTO_58142
|
0204045000NRG23210520220831874
|
1979354550
|
21/05/2022
|
Nagaraju
|
Nagaraju
|
0204045WL0025214
|
00468
|
UBIN0801127
|
749
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8785
|
AP0204045_210522APB_FTO_58142
|
0204045000NRG23210520220831900
|
1979354640
|
21/05/2022
|
Uamadevi
|
Uamadevi
|
0204045WL0025214
|
00468
|
UBIN0801127
|
1498
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
AP0204045_210522APB_FTO_58891
|
0204045000NRG23210520220844285
|
1979212712
|
21/05/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0204045WL0025414
|
00468
|
UBIN0804401
|
1467
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8787
|
AP0204045_210522APB_FTO_58757
|
0204045000NRG23210520220854093
|
1979215053
|
21/05/2022
|
Abbulu
|
Abbulu
|
0204045WL0025572
|
00468
|
UBIN0804401
|
725
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8788
|
AP0204045_210522APB_FTO_58757
|
0204045000NRG23210520220854107
|
1979215063
|
21/05/2022
|
Puspa
|
Puspa
|
0204045WL0025572
|
00468
|
UBIN0804401
|
725
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
AP0204045_210522APB_FTO_58757
|
0204045000NRG23210520220854119
|
1979215075
|
21/05/2022
|
Dorlamma
|
Dorlamma
|
0204045WL0025572
|
00468
|
UBIN0804401
|
725
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8790
|
AP0204045_210522APB_FTO_58757
|
0204045000NRG23210520220854161
|
1979214994
|
21/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204045WL0025572
|
00468
|
UBIN0804401
|
725
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
AP0204045_210522APB_FTO_58757
|
0204045000NRG23210520220854274
|
1979214989
|
21/05/2022
|
durgadevi
|
durgadevi
|
0204045WL0025575
|
00468
|
UBIN0801127
|
1522
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8792
|
AP0204045_210522APB_FTO_58757
|
0204045000NRG23210520220854511
|
1979215113
|
21/05/2022
|
prarvathi medisetti
|
prarvathi medisetti
|
0204045WL0025582
|
00415
|
SBIN0008248
|
1467
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
AP0204045_220622APB_FTO_101865
|
0204045000NRG23220620222117073
|
3342021121
|
22/06/2022
|
Balayya
|
Balayya
|
0204045WL0047237
|
00468
|
UBIN0801127
|
546
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8794
|
AP0204046_100622APB_FTO_82570
|
0204046000NRG23090620221592616
|
3339079421
|
10/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204046WL0037740
|
00468
|
UBIN0803162
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8795
|
AP0204046_100622APB_FTO_81583
|
0204046000NRG23090620221595567
|
3339080172
|
10/06/2022
|
Satyananda Rao
|
Satyananda Rao
|
0204046WL0037787
|
00415
|
SBIN0012693
|
1504
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8796
|
AP0204046_100622APB_FTO_81583
|
0204046000NRG23090620221595735
|
3339079982
|
10/06/2022
|
Venkatarao
|
Venkatarao
|
0204046WL0037791
|
00468
|
UBIN0803162
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8797
|
AP0204046_100622APB_FTO_81583
|
0204046000NRG23090620221595864
|
3339080565
|
10/06/2022
|
yedukondalu
|
yedukondalu
|
0204046WL0037791
|
00415
|
SBIN0000982
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
AP0204046_100622APB_FTO_82570
|
0204046000NRG23090620221596318
|
3339079506
|
10/06/2022
|
SUBBAYAMMA
|
SUBBAYAMMA
|
0204046WL0037798
|
00415
|
SBIN0000982
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
AP0204046_100622APB_FTO_82570
|
0204046000NRG23090620221596342
|
3339079524
|
10/06/2022
|
ganga bhavani
|
ganga bhavani
|
0204046WL0037798
|
00415
|
SBIN0000982
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8800
|
AP0204046_100622APB_FTO_82570
|
0204046000NRG23090620221596440
|
3339079660
|
10/06/2022
|
Bagavantu
|
Bagavantu
|
0204046WL0037798
|
00048
|
BKID0008667
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8801
|
AP0204046_110522APB_FTO_48282
|
0204046000NRG23100520220469059
|
1438784122
|
11/05/2022
|
Mariyamma
|
Mariyamma
|
0204046WL0017977
|
00415
|
SBIN0000982
|
1511
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8802
|
AP0204046_100622APB_FTO_82570
|
0204046000NRG23100620221656086
|
3339079911
|
10/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204046WL0038729
|
00048
|
BKID0008667
|
1496
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8803
|
AP0204046_100622APB_FTO_82570
|
0204046000NRG23100620221656108
|
3339079969
|
10/06/2022
|
Nirmala
|
Nirmala
|
0204046WL0038729
|
00048
|
BKID0008667
|
1496
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8804
|
AP0204046_100622APB_FTO_82570
|
0204046000NRG23100620221656202
|
3339079840
|
10/06/2022
|
Suryakantham
|
Suryakantham
|
0204046WL0038729
|
00048
|
BKID0008667
|
1496
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8805
|
AP0204046_100622APB_FTO_82570
|
0204046000NRG23100620221657432
|
3339079939
|
10/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204046WL0038745
|
00048
|
BKID0008667
|
1506
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8806
|
AP0204046_100622APB_FTO_82570
|
0204046000NRG23100620221657457
|
3339079618
|
10/06/2022
|
Mariyamma
|
Mariyamma
|
0204046WL0038745
|
00048
|
BKID0008667
|
1506
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8807
|
AP0204046_110522APB_FTO_48282
|
0204046000NRG23110520220504501
|
1438784012
|
11/05/2022
|
Venkatarao
|
Venkatarao
|
0204046WL0018875
|
00468
|
UBIN0803162
|
1764
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8808
|
AP0204046_110522APB_FTO_48282
|
0204046000NRG23110520220504513
|
1438784042
|
11/05/2022
|
Mangayamma
|
Mangayamma
|
0204046WL0018875
|
00468
|
UBIN0803162
|
1764
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8809
|
AP0204046_110522APB_FTO_48282
|
0204046000NRG23110520220504515
|
1438784046
|
11/05/2022
|
Kumari
|
Kumari
|
0204046WL0018875
|
00468
|
UBIN0803162
|
1764
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8810
|
AP0204046_160622APB_FTO_91790
|
0204046000NRG23140620221808039
|
3339069604
|
16/06/2022
|
Naga raju
|
Naga raju
|
0204046WL0041584
|
00415
|
SBIN0008818
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8811
|
AP0204046_150522APB_FTO_52545
|
0204046000NRG23150520220634337
|
1639039134
|
15/05/2022
|
Mary
|
Mary
|
0204046WL0021756
|
00415
|
SBIN0000982
|
1506
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8812
|
AP0204046_150522APB_FTO_52545
|
0204046000NRG23150520220634369
|
1639039231
|
15/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204046WL0021756
|
00415
|
SBIN0008818
|
1506
|
28/05/2022
|
Participant not mapped to the product
|
8813
|
AP0204046_010522APB_FTO_37278
|
0204046000NRG23010520220278879
|
1388519183
|
01/05/2022
|
prasad
|
prasad
|
0204046WL0013239
|
00415
|
SBIN0008818
|
1524
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8814
|
AP0204046_010522APB_FTO_37278
|
0204046000NRG23010520220278892
|
1388519180
|
01/05/2022
|
Sudeer Kumar
|
Sudeer Kumar
|
0204046WL0013239
|
00415
|
SBIN0008818
|
1524
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8815
|
AP0204046_010622APB_FTO_70212
|
0204046000NRG23010620221265025
|
|
01/06/2022
|
Rambabu
|
Rambabu
|
0204046WL0032493
|
00468
|
UBIN0803162
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8816
|
AP0204046_010622APB_FTO_70212
|
0204046000NRG23010620221265049
|
|
01/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204046WL0032493
|
00415
|
SBIN0008818
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8817
|
AP0204046_010622APB_FTO_70799
|
0204046000NRG23010620221301824
|
N06220022DBDE1
|
01/06/2022
|
Balayya
|
Balayya
|
0204046WL0033070
|
00468
|
UBIN0803162
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8818
|
AP0204046_060622APB_FTO_72902
|
0204046000NRG23020620221308662
|
3339105117
|
06/06/2022
|
Tulasamma
|
Tulasamma
|
0204046WL0033172
|
00048
|
BKID0008667
|
1502
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8819
|
AP0204046_060622APB_FTO_72902
|
0204046000NRG23020620221308729
|
3339105174
|
06/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204046WL0033172
|
00048
|
BKID0008667
|
1502
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8820
|
AP0204046_060622APB_FTO_72902
|
0204046000NRG23020620221308734
|
3339105131
|
06/06/2022
|
Gangabhavani
|
Gangabhavani
|
0204046WL0033172
|
00048
|
BKID0008667
|
1502
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8821
|
AP0204046_070622APB_FTO_73847
|
0204046000NRG23020620221309446
|
3339088194
|
07/06/2022
|
Shekar
|
Shekar
|
0204046WL0033185
|
00048
|
BKID0008667
|
1508
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8822
|
AP0204046_070622APB_FTO_73847
|
0204046000NRG23020620221309465
|
3339088180
|
07/06/2022
|
Chandrashekar
|
Chandrashekar
|
0204046WL0033185
|
00415
|
SBIN0000982
|
1508
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8823
|
AP0204046_020622APB_FTO_71083
|
0204046000NRG23020620221315205
|
N0622002D89D31
|
02/06/2022
|
Akulayya
|
Akulayya
|
0204046WL0033308
|
00468
|
UBIN0CG7170
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8824
|
AP0204046_020622APB_FTO_71083
|
0204046000NRG23020620221315264
|
N0622002D89C01
|
02/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204046WL0033308
|
00415
|
SBIN0000982
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8825
|
AP0204046_020622APB_FTO_71083
|
0204046000NRG23020620221315265
|
N0622002D89B21
|
02/06/2022
|
Sundara Rao
|
Sundara Rao
|
0204046WL0033308
|
00415
|
SBIN0000982
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8826
|
AP0204046_020622APB_FTO_71083
|
0204046000NRG23020620221315390
|
N0622002D89991
|
02/06/2022
|
Dhana Raju
|
Dhana Raju
|
0204046WL0033308
|
00415
|
SBIN0000982
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8827
|
AP0204046_020622APB_FTO_71083
|
0204046000NRG23020620221315401
|
N0622002D89C91
|
02/06/2022
|
Mangam Nageswara Rao
|
Mangam Nageswara Rao
|
0204046WL0033308
|
00415
|
SBIN0000982
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8828
|
AP0204046_020622APB_FTO_71083
|
0204046000NRG23020620221315453
|
N0622002D89851
|
02/06/2022
|
subbarao
|
subbarao
|
0204046WL0033308
|
00415
|
SBIN0000982
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8829
|
AP0204046_070622APB_FTO_75534
|
0204046000NRG23070620221487981
|
3339068368
|
07/06/2022
|
kishorekumar
|
kishorekumar
|
0204046WL0036007
|
00415
|
SBIN0000982
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8830
|
AP0204046_070622APB_FTO_75534
|
0204046000NRG23070620221487992
|
3339068285
|
07/06/2022
|
Srinivas
|
Srinivas
|
0204046WL0036007
|
00177
|
IOBA0003077
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8831
|
AP0204046_070622APB_FTO_75534
|
0204046000NRG23070620221519565
|
3339068169
|
07/06/2022
|
Sri Hari
|
Sri Hari
|
0204046WL0036523
|
00415
|
SBIN0008818
|
716
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8832
|
AP0204045_240522APB_FTO_60563
|
0204045000NRG23230520220879526
|
2024506647
|
24/05/2022
|
LALITHA
|
LALITHA
|
0204045WL0026015
|
00468
|
UBIN0805751
|
1001
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8833
|
AP0204045_250422APB_FTO_30799
|
0204045000NRG23250420220187639
|
1922005535
|
25/04/2022
|
Satyanarayanamurthy
|
Satyanarayanamurthy
|
0204045WL0010120
|
00468
|
UBIN0801101
|
761
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8834
|
AP0204045_250722APB_FTO_145196
|
0204045000NRG23250720222565201
|
N07220251CF201
|
25/07/2022
|
Bhagavan
|
Bhagavan
|
0204045WL0061972
|
00468
|
UBIN0804401
|
972
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8835
|
AP0204045_250722APB_FTO_145196
|
0204045000NRG23250720222565279
|
N07220251CF7F1
|
25/07/2022
|
Ramababu
|
Ramababu
|
0204045WL0061972
|
00468
|
UBIN0804401
|
972
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8836
|
AP0204045_270922APB_FTO_222828
|
0204045000NRG23270920222737153
|
6916999079
|
27/09/2022
|
Srinu
|
Srinu
|
0204045WL0091288
|
00468
|
UBIN0801127
|
1464
|
06/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8837
|
AP0204045_280422FTO_33648
|
0204045000NRG23280420220218135
|
1243459157
|
28/04/2022
|
JUVVALA Veeravenkataramana
|
JUVVALA Veeravenkataramana
|
0204045WL0011109
|
00415
|
SBIN0008248
|
1234
|
14/05/2022
|
No Such Account
|
8838
|
AP0204045_290522APB_FTO_66477
|
0204045000NRG23280520221094506
|
N052202D832431
|
29/05/2022
|
Veera Brahmam
|
Veera Brahmam
|
0204045WL0029526
|
00415
|
SBIN0008248
|
1726
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8839
|
AP0204045_290522APB_FTO_66477
|
0204045000NRG23280520221095391
|
N052202D830EE1
|
29/05/2022
|
Nagamani
|
Nagamani
|
0204045WL0029552
|
00468
|
UBIN0804401
|
1262
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8840
|
AP0204045_290522APB_FTO_66477
|
0204045000NRG23280520221095403
|
N052202D831471
|
29/05/2022
|
Gangaraju
|
Gangaraju
|
0204045WL0029552
|
00468
|
UBIN0804401
|
1515
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8841
|
AP0204045_290522APB_FTO_66477
|
0204045000NRG23280520221118498
|
N052202D830BA1
|
29/05/2022
|
durgadevi
|
durgadevi
|
0204045WL0029931
|
00468
|
UBIN0801127
|
1522
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8842
|
AP0204045_290522APB_FTO_66477
|
0204045000NRG23280520221118509
|
N052202D8318E1
|
29/05/2022
|
Srinu
|
Srinu
|
0204045WL0029932
|
00415
|
SBIN0002711
|
1536
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8843
|
AP0204045_291222APB_FTO_337257
|
0204045000NRG23291220223170822
|
8615518346
|
29/12/2022
|
Drala Lakshmanarao
|
Drala Lakshmanarao
|
0204045WL0152668
|
00468
|
UBIN0CG7155
|
1199
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8844
|
AP0204045_310522APB_FTO_69301
|
0204045000NRG23310520221195470
|
|
31/05/2022
|
Chinnari
|
Chinnari
|
0204045WL0031272
|
00045
|
BARB0CHELLU
|
718
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
AP0204046_040422APB_FTO_665
|
0204046000NRG22040420223404905
|
1245363462
|
04/04/2022
|
Tulasamma
|
Tulasamma
|
0204046WL2142216
|
00048
|
BKID0008667
|
968
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8846
|
AP0204046_040422APB_FTO_665
|
0204046000NRG22040420223405454
|
1245363487
|
04/04/2022
|
ratnakumari
|
ratnakumari
|
0204046WL2142224
|
00048
|
BKID0008667
|
980
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8847
|
AP0204046_040422APB_FTO_665
|
0204046000NRG22040420223405636
|
1245363413
|
04/04/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204046WL2142230
|
00415
|
SBIN0008818
|
967
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8848
|
AP0204046_050722APB_FTO_125133
|
0204046000NRG23050720222427046
|
N07220087CF2B1
|
05/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0055003
|
00468
|
UBIN0803162
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8849
|
AP0204046_050722APB_FTO_125133
|
0204046000NRG23050720222427047
|
N07220087CF291
|
05/07/2022
|
Hemalata
|
Hemalata
|
0204046WL0055003
|
00468
|
UBIN0803162
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8850
|
AP0204046_050722APB_FTO_125133
|
0204046000NRG23050720222434753
|
N07220087CF9D1
|
05/07/2022
|
varalakshmi
|
varalakshmi
|
0204046WL0055230
|
00468
|
UBIN0803162
|
1513
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8851
|
AP0204046_070622APB_FTO_75534
|
0204046000NRG23070620221519568
|
3339068041
|
07/06/2022
|
Brahmayya
|
Brahmayya
|
0204046WL0036523
|
00415
|
SBIN0008818
|
1432
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8852
|
AP0204046_070622APB_FTO_75534
|
0204046000NRG23070620221519840
|
3339068271
|
07/06/2022
|
sudarsan
|
sudarsan
|
0204046WL0036523
|
00415
|
SBIN0000982
|
1432
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8853
|
AP0204046_070622APB_FTO_75696
|
0204046000NRG23070620221525405
|
3339088803
|
07/06/2022
|
Yesubabu
|
Yesubabu
|
0204046WL0036607
|
00468
|
UBIN0803162
|
501
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8854
|
AP0204046_070622APB_FTO_75696
|
0204046000NRG23070620221525411
|
3339088748
|
07/06/2022
|
Swamikumar
|
Swamikumar
|
0204046WL0036607
|
00468
|
UBIN0803162
|
1503
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8855
|
AP0204046_070622APB_FTO_76011
|
0204046000NRG23070620221531178
|
3339064710
|
07/06/2022
|
krupamma
|
krupamma
|
0204046WL0036704
|
00415
|
SBIN0007524
|
1253
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8856
|
AP0204046_081122APB_FTO_271507
|
0204046000NRG23081120222884689
|
N112200585C331
|
08/11/2022
|
Seelam Veeralakshmi
|
Seelam Veeralakshmi
|
0204046WL0115932
|
00468
|
UBIN0566977
|
1381
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8857
|
AP0204046_100223APB_FTO_379023
|
0204046000NRG23100220233331838
|
8839975458
|
10/02/2023
|
Lakshmi
|
Lakshmi
|
0204046WL172348
|
00415
|
SBIN0008818
|
1388
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8858
|
AP0204046_100223APB_FTO_379023
|
0204046000NRG23100220233331856
|
8839975501
|
10/02/2023
|
krushna murthi
|
krushna murthi
|
0204046WL172348
|
00415
|
SBIN0008818
|
1388
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8859
|
AP0204046_100622FTO_82642
|
0204046000NRG23100620221659177
|
3339685606
|
10/06/2022
|
Durgagayatri
|
Durgagayatri
|
0204046WL0038768
|
00415
|
SBIN0000982
|
1523
|
26/07/2022
|
No Such Account
|
8860
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220522754
|
1441071274
|
11/05/2022
|
Kumari
|
Kumari
|
0204046WL0019236
|
00415
|
SBIN0000982
|
1750
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8861
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220522807
|
1441071399
|
11/05/2022
|
Ruthamma
|
Ruthamma
|
0204046WL0019236
|
00048
|
BKID0008667
|
1500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8862
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220523151
|
1441071638
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0019239
|
00048
|
BKID0008667
|
1718
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220523198
|
1441071328
|
11/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0204046WL0019239
|
00048
|
BKID0008667
|
1718
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8864
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220523224
|
1441071189
|
11/05/2022
|
sai lakshmana
|
sai lakshmana
|
0204046WL0019239
|
00415
|
SBIN0000982
|
1718
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8865
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220523259
|
1441071376
|
11/05/2022
|
Suramma
|
Suramma
|
0204046WL0019239
|
00048
|
BKID0008667
|
1718
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8866
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220523272
|
1441071415
|
11/05/2022
|
Veera Veni
|
Veera Veni
|
0204046WL0019239
|
00048
|
BKID0008667
|
1718
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8867
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220523289
|
1441071188
|
11/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204046WL0019239
|
00415
|
SBIN0000982
|
1718
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8868
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220523341
|
1441071563
|
11/05/2022
|
Keta prasad
|
Keta prasad
|
0204046WL0019239
|
00048
|
BKID0008667
|
736
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8869
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220523345
|
1441071450
|
11/05/2022
|
ratnakumari
|
ratnakumari
|
0204046WL0019239
|
00048
|
BKID0008667
|
1718
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8870
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220523366
|
1441071662
|
11/05/2022
|
Babyratnam
|
Babyratnam
|
0204046WL0019239
|
00048
|
BKID0008667
|
1227
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8871
|
AP0204045_290522APB_FTO_66879
|
0204045000NRG23290520221124917
|
N052202D834321
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
0204045WL0030059
|
00415
|
SBIN0008248
|
1516
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8872
|
AP0204045_290522APB_FTO_66879
|
0204045000NRG23290520221127458
|
N052202D8343C1
|
29/05/2022
|
Bhagavan
|
Bhagavan
|
0204045WL0030118
|
00468
|
UBIN0804401
|
815
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8873
|
AP0204046_010522APB_FTO_36982
|
0204046000NRG23010520220261252
|
1388112691
|
01/05/2022
|
Kumari
|
Kumari
|
0204046WL0012698
|
00415
|
SBIN0008818
|
1524
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8874
|
AP0204046_010522APB_FTO_36982
|
0204046000NRG23010520220261949
|
1388112226
|
01/05/2022
|
venkata reddy
|
venkata reddy
|
0204046WL0012738
|
00415
|
SBIN0021306
|
1530
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8875
|
AP0204046_010522APB_FTO_36982
|
0204046000NRG23010520220263806
|
1388112253
|
01/05/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204046WL0012792
|
00468
|
UBIN0540030
|
1530
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
AP0204046_010522APB_FTO_36982
|
0204046000NRG23010520220268264
|
1388112814
|
01/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204046WL0012876
|
00048
|
BKID0008667
|
1452
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8877
|
AP0204046_010622APB_FTO_69657
|
0204046000NRG23010620221247892
|
|
01/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204046WL0032212
|
00415
|
SBIN0008818
|
1510
|
17/08/2022
|
Participant not mapped to the product
|
8878
|
AP0204046_010622FTO_70193
|
0204046000NRG23010620221263686
|
N06220005CC671
|
01/06/2022
|
Veera Nageswara Rao
|
Veera Nageswara Rao
|
0204046WL0032479
|
00468
|
UBIN0803162
|
1500
|
17/08/2022
|
No Such Account
|
8879
|
AP0204046_020622APB_FTO_71071
|
0204046000NRG23010620221302599
|
N0622002D972D1
|
02/06/2022
|
Yesubabu
|
Yesubabu
|
0204046WL0033075
|
00468
|
UBIN0803162
|
750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8880
|
AP0204046_020622APB_FTO_71071
|
0204046000NRG23010620221302608
|
N0622002D96D91
|
02/06/2022
|
Swamikumar
|
Swamikumar
|
0204046WL0033075
|
00468
|
UBIN0803162
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8881
|
AP0204046_020622APB_FTO_71071
|
0204046000NRG23010620221303241
|
N0622002D97D71
|
02/06/2022
|
Raju
|
Raju
|
0204046WL0033085
|
00177
|
IOBA0003077
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8882
|
AP0204046_020622APB_FTO_71071
|
0204046000NRG23010620221303291
|
N0622002D97ED1
|
02/06/2022
|
venkatalaxmi
|
venkatalaxmi
|
0204046WL0033085
|
00177
|
IOBA0003077
|
1000
|
19/08/2022
|
KYC Documents Pending
|
8883
|
AP0204046_020622APB_FTO_70985
|
0204046000NRG23010620221304688
|
N06220022DE601
|
02/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0033117
|
00415
|
SBIN0021306
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8884
|
AP0204046_020622APB_FTO_70980
|
0204046000NRG23010620221304696
|
N06220022CDCD1
|
02/06/2022
|
Mariyamma
|
Mariyamma
|
0204046WL0033117
|
00415
|
SBIN0000982
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
AP0204046_020622APB_FTO_70985
|
0204046000NRG23010620221304905
|
N06220022DE501
|
02/06/2022
|
GITA SYMALA
|
GITA SYMALA
|
0204046WL0033117
|
00415
|
SBIN0000982
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
AP0204046_020622APB_FTO_71027
|
0204046000NRG23010620221306454
|
N06220022E4121
|
02/06/2022
|
Kondamma
|
Kondamma
|
0204046WL0033138
|
00415
|
SBIN0021306
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8887
|
AP0204046_020622APB_FTO_71027
|
0204046000NRG23010620221306609
|
N06220022E3FF1
|
02/06/2022
|
Satyavathi
|
Satyavathi
|
0204046WL0033138
|
00415
|
SBIN0000982
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8888
|
AP0204046_020622APB_FTO_71027
|
0204046000NRG23010620221306610
|
N06220022E3D61
|
02/06/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204046WL0033138
|
00415
|
SBIN0000982
|
750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8889
|
AP0204046_020622APB_FTO_71012
|
0204046000NRG23020620221309107
|
N06220022D3541
|
02/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204046WL0033181
|
00048
|
BKID0008667
|
1245
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8890
|
AP0204046_020622APB_FTO_71027
|
0204046000NRG23020620221309872
|
N06220022E40D1
|
02/06/2022
|
Kumari
|
Kumari
|
0204046WL0033192
|
00415
|
SBIN0000982
|
1250
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8891
|
AP0204046_020622FTO_71119
|
0204046000NRG23020620221312809
|
N0622002D8D351
|
02/06/2022
|
beera yedukondalu
|
beera yedukondalu
|
0204046WL0033287
|
00468
|
UBIN0803162
|
1250
|
17/08/2022
|
A/c Blocked or Frozen
|
8892
|
AP0204046_020622FTO_71119
|
0204046000NRG23020620221312862
|
N0622002D8D761
|
02/06/2022
|
Venkatareddy
|
Venkatareddy
|
0204046WL0033287
|
00468
|
UBIN0CG7170
|
1500
|
17/08/2022
|
No Such Account
|
8893
|
AP0204046_020622FTO_71119
|
0204046000NRG23020620221312943
|
N0622002D8CCC1
|
02/06/2022
|
palli naga lakshmi
|
palli naga lakshmi
|
0204046WL0033287
|
00415
|
SBIN0000982
|
1500
|
17/08/2022
|
No Such Account
|
8894
|
AP0204046_020622FTO_71119
|
0204046000NRG23020620221312947
|
N0622002D8D4D1
|
02/06/2022
|
venkata suryakumari
|
venkata suryakumari
|
0204046WL0033287
|
00468
|
UBIN0CG7170
|
1500
|
17/08/2022
|
No Such Account
|
8895
|
AP0204046_020622FTO_71119
|
0204046000NRG23020620221315241
|
N0622002D8CFC1
|
02/06/2022
|
Rangarao
|
Rangarao
|
0204046WL0033308
|
00415
|
SBIN0000982
|
1500
|
17/08/2022
|
No Such Account
|
8896
|
AP0204046_020622FTO_71119
|
0204046000NRG23020620221315508
|
N0622002D8D6B1
|
02/06/2022
|
shyamala
|
shyamala
|
0204046WL0033308
|
00468
|
UBIN0CG7170
|
1250
|
17/08/2022
|
No Such Account
|
8897
|
AP0204046_050722APB_FTO_125281
|
0204046000NRG23050720222438485
|
N0722008E42AE1
|
05/07/2022
|
Nakka Chandram
|
Nakka Chandram
|
0204046WL0055358
|
00415
|
SBIN0007524
|
1506
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8898
|
AP0204046_110522APB_FTO_48257
|
0204046000NRG23090520220445764
|
1438787083
|
11/05/2022
|
kishorekumar
|
kishorekumar
|
0204046WL0017425
|
00415
|
SBIN0000982
|
1764
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8899
|
AP0204046_110522APB_FTO_48257
|
0204046000NRG23090520220446364
|
1438787059
|
11/05/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204046WL0017436
|
00468
|
UBIN0540030
|
1488
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8900
|
AP0204046_100622APB_FTO_81714
|
0204046000NRG23090620221590897
|
3339069105
|
10/06/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204046WL0037719
|
00468
|
UBIN0540030
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8901
|
AP0204046_100622APB_FTO_81714
|
0204046000NRG23090620221590907
|
3339068821
|
10/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204046WL0037719
|
00468
|
UBIN0803162
|
250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8902
|
AP0204046_100622APB_FTO_81714
|
0204046000NRG23090620221592730
|
3339069043
|
10/06/2022
|
Mangadevi
|
Mangadevi
|
0204046WL0037742
|
00415
|
SBIN0000982
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8903
|
AP0204046_100622APB_FTO_81714
|
0204046000NRG23090620221592764
|
3339069048
|
10/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204046WL0037742
|
00415
|
SBIN0000982
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8904
|
AP0204046_100622APB_FTO_81714
|
0204046000NRG23090620221595776
|
3339068781
|
10/06/2022
|
Rajeswari
|
Rajeswari
|
0204046WL0037791
|
00468
|
UBIN0803162
|
500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8905
|
AP0204046_100622APB_FTO_81714
|
0204046000NRG23090620221603010
|
3339069142
|
10/06/2022
|
Venkayamma
|
Venkayamma
|
0204046WL0037975
|
00048
|
BKID0008667
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8906
|
AP0204046_100622APB_FTO_81714
|
0204046000NRG23090620221603033
|
3339069088
|
10/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204046WL0037975
|
00048
|
BKID0008667
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8907
|
AP0204046_110522APB_FTO_48257
|
0204046000NRG23100520220485176
|
1438787367
|
11/05/2022
|
Kumari
|
Kumari
|
0204046WL0018424
|
00415
|
SBIN0008818
|
1764
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8908
|
AP0204046_110522APB_FTO_48257
|
0204046000NRG23100520220491724
|
1438787075
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0018583
|
00415
|
SBIN0000982
|
1504
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8909
|
AP0204046_110522APB_FTO_48257
|
0204046000NRG23100520220491779
|
1438787456
|
11/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204046WL0018583
|
00415
|
SBIN0008818
|
1504
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8910
|
AP0204046_110522APB_FTO_48257
|
0204046000NRG23100520220494336
|
1438786912
|
11/05/2022
|
Lakshmanudu
|
Lakshmanudu
|
0204046WL0018650
|
00415
|
SBIN0007524
|
1512
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8911
|
AP0204045_160622APB_FTO_93066
|
0204045000NRG23160620221892087
|
3339082743
|
16/06/2022
|
Nandeswararao
|
Nandeswararao
|
0204045WL0043086
|
00468
|
UBIN0801101
|
936
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8912
|
AP0204045_160622APB_FTO_93066
|
0204045000NRG23160620221892640
|
3339082609
|
16/06/2022
|
Srinu
|
Srinu
|
0204045WL0043096
|
00468
|
UBIN0801101
|
591
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8913
|
AP0204045_160622APB_FTO_93066
|
0204045000NRG23160620221892684
|
3339082311
|
16/06/2022
|
rayudu Krishnamurthy
|
rayudu Krishnamurthy
|
0204045WL0043096
|
00468
|
UBIN0801101
|
1187
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8914
|
AP0204045_160622APB_FTO_93066
|
0204045000NRG23160620221893319
|
3339083034
|
16/06/2022
|
Sriramulu
|
Sriramulu
|
0204045WL0043100
|
00468
|
UBIN0801127
|
204
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8915
|
AP0204045_160622APB_FTO_93066
|
0204045000NRG23160620221894029
|
3339082650
|
16/06/2022
|
Satyanarayanamurthy
|
Satyanarayanamurthy
|
0204045WL0043110
|
00468
|
UBIN0801101
|
1268
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8916
|
AP0204045_160622APB_FTO_93066
|
0204045000NRG23160620221894043
|
3339082896
|
16/06/2022
|
KotipaliHaresh
|
KotipaliHaresh
|
0204045WL0043110
|
00415
|
SBIN0002711
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8917
|
AP0204045_160622APB_FTO_93066
|
0204045000NRG23160620221894082
|
3339082784
|
16/06/2022
|
Krishnavenimurthy
|
Krishnavenimurthy
|
0204045WL0043111
|
00415
|
SBIN0002711
|
1268
|
27/07/2022
|
A/c Blocked or Frozen
|
8918
|
AP0204045_160622APB_FTO_93066
|
0204045000NRG23160620221896500
|
3339082842
|
16/06/2022
|
chinababu
|
chinababu
|
0204045WL0043150
|
00415
|
SBIN0002711
|
1215
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8919
|
AP0204045_190722APB_FTO_140644
|
0204045000NRG23190720222549454
|
|
19/07/2022
|
Bhagavan
|
Bhagavan
|
0204045WL0060152
|
00468
|
UBIN0804401
|
1190
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8920
|
AP0204045_190722APB_FTO_140644
|
0204045000NRG23190720222549543
|
|
19/07/2022
|
kumari
|
kumari
|
0204045WL0060152
|
00468
|
UBIN0804401
|
1428
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8921
|
AP0204045_220622FTO_101377
|
0204045000NRG23210620222028268
|
N062202DEC8FD1
|
22/06/2022
|
ganti neela veni
|
ganti neela veni
|
0204045WL0045573
|
00468
|
UBIN0CG7155
|
674
|
19/08/2022
|
No Such Account
|
8922
|
AP0204045_220622FTO_101377
|
0204045000NRG23210620222028540
|
N062202DEC8AB1
|
22/06/2022
|
KOTIPALLI Sattibabu
|
KOTIPALLI Sattibabu
|
0204045WL0045575
|
00675
|
DCBL0000244
|
449
|
19/08/2022
|
No Such Account
|
8923
|
AP0204045_220622FTO_101377
|
0204045000NRG23210620222070663
|
N062202DEC9171
|
22/06/2022
|
chikatalaSuryabhaskararao
|
chikatalaSuryabhaskararao
|
0204045WL0046451
|
00415
|
SBIN0002711
|
504
|
19/08/2022
|
No Such Account
|
8924
|
AP0204045_220622FTO_101377
|
0204045000NRG23220620222102741
|
N062202DEC8C51
|
22/06/2022
|
silam Nagamani
|
silam Nagamani
|
0204045WL0046996
|
00415
|
SBIN0008248
|
690
|
19/08/2022
|
No Such Account
|
8925
|
AP0204045_220622FTO_101377
|
0204045000NRG23220620222104029
|
N062202DEC9031
|
22/06/2022
|
medisetti Sattibabu
|
medisetti Sattibabu
|
0204045WL0047014
|
00468
|
UBIN0CG7155
|
1215
|
19/08/2022
|
No Such Account
|
8926
|
AP0204045_230422APB_FTO_28479
|
0204045000NRG23230420220134415
|
1109742047
|
23/04/2022
|
Sattibabu
|
Sattibabu
|
0204045WL0008099
|
00468
|
UBIN0804401
|
748
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8927
|
AP0204045_230422APB_FTO_28479
|
0204045000NRG23230420220135084
|
1109741763
|
23/04/2022
|
Bhavani
|
Bhavani
|
0204045WL0008126
|
00468
|
UBIN0801127
|
503
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8928
|
AP0204045_230422APB_FTO_28479
|
0204045000NRG23230420220136974
|
1109741906
|
23/04/2022
|
Balayya
|
Balayya
|
0204045WL0008185
|
00468
|
UBIN0801127
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8929
|
AP0204045_230422APB_FTO_28479
|
0204045000NRG23230420220137979
|
1109742225
|
23/04/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204045WL0008220
|
00415
|
SBIN0008248
|
385
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8930
|
AP0204045_230622FTO_103059
|
0204045000NRG23230620222131112
|
N062203165A1D1
|
23/06/2022
|
Sambashivarao Vasa
|
Sambashivarao Vasa
|
0204045WL0047512
|
00468
|
UBIN0801127
|
972
|
18/08/2022
|
No Such Account
|
8931
|
AP0204045_240622FTO_105474
|
0204045000NRG23240620222185941
|
N0622031660761
|
24/06/2022
|
V Lovaprasad
|
V Lovaprasad
|
0204045WL0048662
|
00468
|
UBIN0804401
|
1797
|
18/08/2022
|
No Such Account
|
8932
|
AP0204046_060622APB_FTO_71745
|
0204046000NRG23010620221298752
|
3339106253
|
06/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204046WL0033028
|
00468
|
UBIN0803162
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8933
|
AP0204046_060622APB_FTO_71745
|
0204046000NRG23010620221302777
|
3339106299
|
06/06/2022
|
Venkayamma
|
Venkayamma
|
0204046WL0033076
|
00048
|
BKID0008667
|
1490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8934
|
AP0204046_060622APB_FTO_71745
|
0204046000NRG23010620221302802
|
3339106292
|
06/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204046WL0033076
|
00048
|
BKID0008667
|
1490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8935
|
AP0204046_020622FTO_70953
|
0204046000NRG23010620221304706
|
N06220022D8EC1
|
02/06/2022
|
DURGA
|
DURGA
|
0204046WL0033117
|
00468
|
UBIN0CG7170
|
1500
|
17/08/2022
|
No Such Account
|
8936
|
AP0204046_070622APB_FTO_73912
|
0204046000NRG23010620221304767
|
3339104694
|
07/06/2022
|
sitha
|
sitha
|
0204046WL0033117
|
00468
|
UBIN0803162
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8937
|
AP0204046_070622APB_FTO_73912
|
0204046000NRG23010620221304785
|
3339104701
|
07/06/2022
|
varalakshmi
|
varalakshmi
|
0204046WL0033117
|
00468
|
UBIN0803162
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8938
|
AP0204046_070622FTO_75389
|
0204046000NRG23070620221519294
|
N0622020C90021
|
07/06/2022
|
Durgaraavu
|
Durgaraavu
|
0204046WL0036521
|
00415
|
SBIN0002789
|
1502
|
19/08/2022
|
No Such Account
|
8939
|
AP0204046_100622APB_FTO_82699
|
0204046000NRG23090620221585425
|
3339091858
|
10/06/2022
|
Rama Rao
|
Rama Rao
|
0204046WL0037631
|
00415
|
SBIN0007524
|
1252
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8940
|
AP0204046_100622APB_FTO_82699
|
0204046000NRG23090620221585432
|
3339091860
|
10/06/2022
|
Manikyam
|
Manikyam
|
0204046WL0037631
|
00415
|
SBIN0002693
|
1252
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8941
|
AP0204046_100622APB_FTO_82699
|
0204046000NRG23090620221585437
|
3339091865
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
0204046WL0037631
|
00415
|
SBIN0007524
|
1252
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8942
|
AP0204046_100622APB_FTO_82699
|
0204046000NRG23090620221585463
|
3339091806
|
10/06/2022
|
Parvathi
|
Parvathi
|
0204046WL0037631
|
00415
|
SBIN0007524
|
1252
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
AP0204046_110522APB_FTO_48768
|
0204046000NRG23110520220519109
|
1441008494
|
11/05/2022
|
Kondamma
|
Kondamma
|
0204046WL0019144
|
00415
|
SBIN0021306
|
1499
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8944
|
AP0204046_110522APB_FTO_48768
|
0204046000NRG23110520220519211
|
1441008323
|
11/05/2022
|
sirisha
|
sirisha
|
0204046WL0019144
|
00415
|
SBIN0021306
|
1499
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8945
|
AP0204046_110522APB_FTO_48768
|
0204046000NRG23110520220519212
|
1441008321
|
11/05/2022
|
santosh kumari
|
santosh kumari
|
0204046WL0019144
|
00415
|
SBIN0000982
|
1499
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8946
|
AP0204046_110522APB_FTO_48768
|
0204046000NRG23110520220519287
|
1441008336
|
11/05/2022
|
Satyavathi
|
Satyavathi
|
0204046WL0019144
|
00415
|
SBIN0000982
|
1499
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8947
|
AP0204046_110522APB_FTO_48768
|
0204046000NRG23110520220519336
|
1441008563
|
11/05/2022
|
Mangadevi
|
Mangadevi
|
0204046WL0019144
|
00415
|
SBIN0000982
|
250
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8948
|
AP0204046_110522APB_FTO_48768
|
0204046000NRG23110520220519373
|
1441008352
|
11/05/2022
|
kOLLI MANGA DEVI
|
kOLLI MANGA DEVI
|
0204046WL0019144
|
00415
|
SBIN0000982
|
1499
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8949
|
AP0204046_110522APB_FTO_48768
|
0204046000NRG23110520220520255
|
1441008541
|
11/05/2022
|
muneedra
|
muneedra
|
0204046WL0019167
|
00415
|
SBIN0008818
|
1719
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8950
|
AP0204046_110522APB_FTO_48813
|
0204046000NRG23110520220521789
|
1440995991
|
11/05/2022
|
katlayya
|
katlayya
|
0204046WL0019224
|
00415
|
SBIN0008818
|
252
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8951
|
AP0204046_110522APB_FTO_48813
|
0204046000NRG23110520220521867
|
1440995851
|
11/05/2022
|
sudarsan
|
sudarsan
|
0204046WL0019224
|
00415
|
SBIN0000982
|
1512
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8952
|
AP0204046_120922APB_FTO_201213
|
0204046000NRG23120920222671574
|
6916562183
|
12/09/2022
|
Rokkala Lakshmi
|
Rokkala Lakshmi
|
0204046WL0080648
|
00468
|
UBIN0CG7173
|
750
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8953
|
AP0204046_170522APB_FTO_53800
|
0204046000NRG23160520220675623
|
1700545317
|
17/05/2022
|
Babyratnam
|
Babyratnam
|
0204046WL0022254
|
00048
|
BKID0008667
|
1750
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8954
|
AP0204046_170522APB_FTO_53800
|
0204046000NRG23160520220675669
|
1700545114
|
17/05/2022
|
Bagavantu
|
Bagavantu
|
0204046WL0022254
|
00048
|
BKID0008667
|
1750
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8955
|
AP0204046_170522APB_FTO_53781
|
0204046000NRG23160520220680203
|
1639115698
|
17/05/2022
|
Kusume Srinu
|
Kusume Srinu
|
0204046WL0022322
|
00415
|
SBIN0007524
|
1510
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8956
|
AP0204046_170522APB_FTO_53781
|
0204046000NRG23160520220680236
|
1639115616
|
17/05/2022
|
Ratnakumari
|
Ratnakumari
|
0204046WL0022322
|
00415
|
SBIN0007524
|
1510
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8957
|
AP0204046_170522APB_FTO_53781
|
0204046000NRG23160520220680239
|
1639115736
|
17/05/2022
|
Chandramohan
|
Chandramohan
|
0204046WL0022322
|
00415
|
SBIN0007524
|
1006
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8958
|
AP0204046_170522APB_FTO_53800
|
0204046000NRG23160520220684981
|
1700545391
|
17/05/2022
|
Bheema Rao
|
Bheema Rao
|
0204046WL0022416
|
00048
|
BKID0008667
|
756
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8959
|
AP0204046_170522APB_FTO_53800
|
0204046000NRG23160520220684982
|
1700545108
|
17/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204046WL0022416
|
00048
|
BKID0008667
|
1512
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8960
|
AP0204046_170522APB_FTO_53800
|
0204046000NRG23160520220685012
|
1700545118
|
17/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204046WL0022416
|
00048
|
BKID0008667
|
1765
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8961
|
AP0204046_170522APB_FTO_53781
|
0204046000NRG23160520220685153
|
1639115780
|
17/05/2022
|
krupamma
|
krupamma
|
0204046WL0022417
|
00415
|
SBIN0007524
|
1257
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8962
|
AP0204046_170522FTO_53637
|
0204046000NRG23160520220685158
|
1638949447
|
17/05/2022
|
Rayi Ratna Kumari
|
Rayi Ratna Kumari
|
0204046WL0022417
|
00415
|
SBIN0007524
|
1509
|
27/05/2022
|
No Such Account
|
8963
|
AP0204046_170522APB_FTO_53800
|
0204046000NRG23170520220688636
|
1700545364
|
17/05/2022
|
Shekar
|
Shekar
|
0204046WL0022491
|
00048
|
BKID0008667
|
1757
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8964
|
AP0204046_170522APB_FTO_53800
|
0204046000NRG23170520220688645
|
1700545201
|
17/05/2022
|
Chandrashekar
|
Chandrashekar
|
0204046WL0022491
|
00415
|
SBIN0000982
|
1757
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8965
|
AP0204046_170522APB_FTO_54232
|
0204046000NRG23170520220714172
|
1639038977
|
17/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0023074
|
00415
|
SBIN0000982
|
1500
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
AP0204046_170522APB_FTO_54232
|
0204046000NRG23170520220714260
|
1639038911
|
17/05/2022
|
satyanarayana
|
satyanarayana
|
0204046WL0023074
|
00468
|
UBIN0803162
|
1500
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8967
|
AP0204046_170522APB_FTO_54232
|
0204046000NRG23170520220714295
|
1639038931
|
17/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204046WL0023074
|
00415
|
SBIN0008818
|
1500
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
AP0204046_170522APB_FTO_54232
|
0204046000NRG23170520220714360
|
1639038922
|
17/05/2022
|
V. v. satyanarayana
|
V. v. satyanarayana
|
0204046WL0023074
|
00415
|
SBIN0008818
|
1500
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8969
|
AP0204046_190522APB_FTO_56332
|
0204046000NRG23170520220719880
|
1700537593
|
19/05/2022
|
Satyavathi
|
Satyavathi
|
0204046WL0023166
|
00415
|
SBIN0000982
|
1500
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8970
|
AP0204046_190522APB_FTO_56332
|
0204046000NRG23170520220719881
|
1700537664
|
19/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204046WL0023166
|
00415
|
SBIN0000982
|
1000
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8971
|
AP0204046_050722APB_FTO_125133
|
0204046000NRG23050720222434764
|
N07220087CF4E1
|
05/07/2022
|
Nagabhushanam
|
Nagabhushanam
|
0204046WL0055230
|
00468
|
UBIN0803162
|
1009
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
AP0204046_050722APB_FTO_125133
|
0204046000NRG23050720222434769
|
N07220087CEE61
|
05/07/2022
|
Rajeswari
|
Rajeswari
|
0204046WL0055230
|
00468
|
UBIN0803162
|
1513
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8973
|
AP0204046_050722APB_FTO_125133
|
0204046000NRG23050720222437061
|
N07220087CF6C1
|
05/07/2022
|
Gayatri
|
Gayatri
|
0204046WL0055274
|
00468
|
UBIN0803162
|
1466
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8974
|
AP0204046_050722APB_FTO_125133
|
0204046000NRG23050720222437062
|
N07220087CF501
|
05/07/2022
|
satyanarayana
|
satyanarayana
|
0204046WL0055274
|
00415
|
SBIN0000982
|
1466
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8975
|
AP0204046_050722APB_FTO_125133
|
0204046000NRG23050720222437073
|
N07220087CFA21
|
05/07/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204046WL0055274
|
00415
|
SBIN0000982
|
1466
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8976
|
AP0204046_060722APB_FTO_126446
|
0204046000NRG23060720222449653
|
|
06/07/2022
|
Ramarao
|
Ramarao
|
0204046WL0055627
|
00415
|
SBIN0008818
|
1506
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8977
|
AP0204046_060722APB_FTO_126446
|
0204046000NRG23060720222453424
|
|
06/07/2022
|
Mangam Nageswara Rao
|
Mangam Nageswara Rao
|
0204046WL0055718
|
00415
|
SBIN0000982
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8978
|
AP0204046_060722APB_FTO_126446
|
0204046000NRG23060720222453506
|
|
06/07/2022
|
santosh kumari
|
santosh kumari
|
0204046WL0055718
|
00415
|
SBIN0000982
|
1440
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8979
|
AP0204046_060722APB_FTO_126446
|
0204046000NRG23060720222454423
|
|
06/07/2022
|
Kusume Dharma Raju
|
Kusume Dharma Raju
|
0204046WL0055753
|
00415
|
SBIN0000982
|
1402
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8980
|
AP0204046_070622APB_FTO_75710
|
0204046000NRG23070620221506887
|
3339090984
|
07/06/2022
|
V. v. satyanarayana
|
V. v. satyanarayana
|
0204046WL0036342
|
00415
|
SBIN0008818
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8981
|
AP0204046_070622APB_FTO_75710
|
0204046000NRG23070620221506918
|
3339091000
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0204046WL0036342
|
00415
|
SBIN0008818
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8982
|
AP0204046_070622APB_FTO_75710
|
0204046000NRG23070620221506970
|
3339091054
|
07/06/2022
|
Naga raju
|
Naga raju
|
0204046WL0036342
|
00415
|
SBIN0008818
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8983
|
AP0204046_070622APB_FTO_75996
|
0204046000NRG23070620221526352
|
3339104367
|
07/06/2022
|
Thrimurthulu
|
Thrimurthulu
|
0204046WL0036617
|
00415
|
SBIN0008818
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8984
|
AP0204046_070622FTO_75579
|
0204046000NRG23070620221526584
|
N0622020CA5391
|
07/06/2022
|
namadi ravikumar
|
namadi ravikumar
|
0204046WL0036621
|
00415
|
SBIN0008818
|
1505
|
19/08/2022
|
No Such Account
|
8985
|
AP0204046_140622FTO_86726
|
0204046000NRG23140620221759924
|
N0622020C8BA91
|
14/06/2022
|
Rayi Ratna Kumari
|
Rayi Ratna Kumari
|
0204046WL0040689
|
00415
|
SBIN0007524
|
1499
|
19/08/2022
|
No Such Account
|
8986
|
AP0204046_140622APB_FTO_86929
|
0204046000NRG23140620221786693
|
3339137038
|
14/06/2022
|
Kumari
|
Kumari
|
0204046WL0041190
|
00415
|
SBIN0008818
|
1748
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8987
|
AP0204046_170522APB_FTO_53917
|
0204046000NRG23160520220675505
|
1700530850
|
17/05/2022
|
Kumari
|
Kumari
|
0204046WL0022254
|
00415
|
SBIN0000982
|
1500
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8988
|
AP0204046_170522APB_FTO_53917
|
0204046000NRG23160520220675559
|
1700530881
|
17/05/2022
|
Ruthamma
|
Ruthamma
|
0204046WL0022254
|
00048
|
BKID0008667
|
1750
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8989
|
AP0204046_170522APB_FTO_53917
|
0204046000NRG23160520220676500
|
1700530864
|
17/05/2022
|
Ch Lakshmikumari
|
Ch Lakshmikumari
|
0204046WL0022266
|
00468
|
UBIN0CG7173
|
1261
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8990
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220523380
|
1441071388
|
11/05/2022
|
Bagavantu
|
Bagavantu
|
0204046WL0019239
|
00048
|
BKID0008667
|
1227
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8991
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220523393
|
1441071362
|
11/05/2022
|
Venkayamma
|
Venkayamma
|
0204046WL0019239
|
00048
|
BKID0008667
|
1718
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8992
|
AP0204046_110522APB_FTO_48857
|
0204046000NRG23110520220523412
|
1441071338
|
11/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204046WL0019239
|
00048
|
BKID0008667
|
1718
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8993
|
AP0204046_140622APB_FTO_86832
|
0204046000NRG23130620221738733
|
3339089518
|
14/06/2022
|
Lakshminarayana
|
Lakshminarayana
|
0204046WL0040284
|
00048
|
BKID0008667
|
1462
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8994
|
AP0204046_140622APB_FTO_86832
|
0204046000NRG23130620221742294
|
3339089531
|
14/06/2022
|
Ravikumar
|
Ravikumar
|
0204046WL0040336
|
00048
|
BKID0008667
|
1508
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8995
|
AP0204046_140622APB_FTO_86832
|
0204046000NRG23130620221742299
|
3339089537
|
14/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204046WL0040336
|
00048
|
BKID0008667
|
1508
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8996
|
AP0204046_140622APB_FTO_86832
|
0204046000NRG23130620221752976
|
3339089490
|
14/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204046WL0040536
|
00048
|
BKID0008667
|
1499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8997
|
AP0204046_140622APB_FTO_86832
|
0204046000NRG23130620221756529
|
3339089084
|
14/06/2022
|
Satyananda Rao
|
Satyananda Rao
|
0204046WL0040607
|
00415
|
SBIN0012693
|
1503
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8998
|
AP0204046_130922FTO_202851
|
0204046000NRG23130920222678090
|
6916326748
|
13/09/2022
|
jakkamsetti saikumar
|
jakkamsetti saikumar
|
0204046WL0081613
|
00691
|
IPOS0000001
|
1745
|
05/12/2022
|
No Such Account
|
8999
|
AP0204046_140622APB_FTO_86832
|
0204046000NRG23140620221759899
|
3339089072
|
14/06/2022
|
Ratnakumari
|
Ratnakumari
|
0204046WL0040689
|
00415
|
SBIN0007524
|
1249
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9000
|
AP0204046_140622APB_FTO_86832
|
0204046000NRG23140620221759911
|
3339089391
|
14/06/2022
|
krupamma
|
krupamma
|
0204046WL0040689
|
00415
|
SBIN0007524
|
1249
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9001
|
AP0204046_140622APB_FTO_86832
|
0204046000NRG23140620221778916
|
3339089358
|
14/06/2022
|
kishorekumar
|
kishorekumar
|
0204046WL0041002
|
00415
|
SBIN0000982
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9002
|
AP0204046_140622APB_FTO_86832
|
0204046000NRG23140620221778925
|
3339089115
|
14/06/2022
|
Srinivas
|
Srinivas
|
0204046WL0041002
|
00177
|
IOBA0003077
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9003
|
AP0204046_150622APB_FTO_89204
|
0204046000NRG23140620221811997
|
3339090078
|
15/06/2022
|
Bagavantu
|
Bagavantu
|
0204046WL0041643
|
00048
|
BKID0008667
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9004
|
AP0204046_150522APB_FTO_52681
|
0204046000NRG23150520220640835
|
1639053324
|
15/05/2022
|
krushna murthi
|
krushna murthi
|
0204046WL0021836
|
00415
|
SBIN0008818
|
1264
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9005
|
AP0204046_160622APB_FTO_91462
|
0204046000NRG23150620221822408
|
3339092018
|
16/06/2022
|
Kusume Srinu
|
Kusume Srinu
|
0204046WL0041916
|
00415
|
SBIN0007524
|
749
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9006
|
AP0204046_160622APB_FTO_91462
|
0204046000NRG23150620221822446
|
3339092045
|
16/06/2022
|
Rama Rao
|
Rama Rao
|
0204046WL0041916
|
00415
|
SBIN0007524
|
1748
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9007
|
AP0204046_160622APB_FTO_91462
|
0204046000NRG23150620221822455
|
3339092048
|
16/06/2022
|
Manikyam
|
Manikyam
|
0204046WL0041916
|
00415
|
SBIN0002693
|
1748
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9008
|
AP0204046_160622APB_FTO_91462
|
0204046000NRG23150620221822460
|
3339092059
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
0204046WL0041916
|
00415
|
SBIN0007524
|
1748
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9009
|
AP0204046_151122APB_FTO_278673
|
0204046000NRG23151120222921593
|
7035376323
|
15/11/2022
|
Seelam Veeralakshmi
|
Seelam Veeralakshmi
|
0204046WL0120654
|
00468
|
UBIN0566977
|
1149
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
AP0204046_110522APB_FTO_48257
|
0204046000NRG23110520220504465
|
1438786878
|
11/05/2022
|
Vijayakumari
|
Vijayakumari
|
0204046WL0018875
|
00468
|
UBIN0803162
|
1764
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9011
|
AP0204046_120522APB_FTO_50125
|
0204046000NRG23120520220554205
|
1440573922
|
12/05/2022
|
satyavati
|
satyavati
|
0204046WL0019922
|
00048
|
BKID0008667
|
1238
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9012
|
AP0204046_120522APB_FTO_50125
|
0204046000NRG23120520220556711
|
1440573924
|
12/05/2022
|
Shekar
|
Shekar
|
0204046WL0019973
|
00048
|
BKID0008667
|
1512
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9013
|
AP0204046_120522APB_FTO_50125
|
0204046000NRG23120520220556721
|
1440573772
|
12/05/2022
|
Chandrashekar
|
Chandrashekar
|
0204046WL0019973
|
00415
|
SBIN0000982
|
504
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9014
|
AP0204046_120522APB_FTO_50125
|
0204046000NRG23120520220561544
|
1440573797
|
12/05/2022
|
Tulasamma
|
Tulasamma
|
0204046WL0020072
|
00048
|
BKID0008667
|
1505
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9015
|
AP0204046_120522APB_FTO_50125
|
0204046000NRG23120520220561665
|
1440573848
|
12/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204046WL0020072
|
00048
|
BKID0008667
|
1254
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9016
|
AP0204046_120522APB_FTO_50125
|
0204046000NRG23120520220561692
|
1440573854
|
12/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204046WL0020072
|
00048
|
BKID0008667
|
1254
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9017
|
AP0204046_130722APB_FTO_134172
|
0204046000NRG23130720222514466
|
|
13/07/2022
|
lakshmi
|
lakshmi
|
0204046WL0058138
|
00415
|
SBIN0008818
|
1454
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9018
|
AP0204046_130722APB_FTO_134172
|
0204046000NRG23130720222516824
|
|
13/07/2022
|
santosh kumari
|
santosh kumari
|
0204046WL0058247
|
00415
|
SBIN0000982
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9019
|
AP0204046_150622APB_FTO_89318
|
0204046000NRG23140620221799974
|
3339107101
|
15/06/2022
|
Lakshmanudu
|
Lakshmanudu
|
0204046WL0041447
|
00415
|
SBIN0007524
|
1505
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9020
|
AP0204046_150622APB_FTO_89318
|
0204046000NRG23150620221821264
|
3339107143
|
15/06/2022
|
SUBBAYAMMA
|
SUBBAYAMMA
|
0204046WL0041900
|
00415
|
SBIN0000982
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
AP0204046_150622APB_FTO_89318
|
0204046000NRG23150620221821289
|
3339107156
|
15/06/2022
|
ganga bhavani
|
ganga bhavani
|
0204046WL0041900
|
00415
|
SBIN0000982
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9022
|
AP0204046_160622FTO_91472
|
0204046000NRG23150620221850255
|
N0622020C51961
|
16/06/2022
|
Venkatareddy
|
Venkatareddy
|
0204046WL0042401
|
00468
|
UBIN0CG7170
|
1500
|
19/08/2022
|
No Such Account
|
9023
|
AP0204046_170522APB_FTO_54401
|
0204046000NRG23170520220719188
|
1639028868
|
17/05/2022
|
Raju
|
Raju
|
0204046WL0023154
|
00177
|
IOBA0003077
|
1250
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9024
|
AP0204046_170522FTO_54349
|
0204046000NRG23170520220719502
|
1638933310
|
17/05/2022
|
beera yedukondalu
|
beera yedukondalu
|
0204046WL0023162
|
00468
|
UBIN0803162
|
1250
|
27/05/2022
|
A/c Blocked or Frozen
|
9025
|
AP0204046_170522FTO_54349
|
0204046000NRG23170520220719555
|
1638933358
|
17/05/2022
|
Venkatareddy
|
Venkatareddy
|
0204046WL0023162
|
00468
|
UBIN0CG7170
|
1250
|
27/05/2022
|
No Such Account
|
9026
|
AP0204046_190522FTO_56307
|
0204046000NRG23170520220719590
|
1638928556
|
19/05/2022
|
Nakka Bangaram
|
Nakka Bangaram
|
0204046WL0023162
|
00415
|
SBIN0000982
|
1250
|
27/05/2022
|
No Such Account
|
9027
|
AP0204046_170522APB_FTO_54401
|
0204046000NRG23170520220719619
|
1639028904
|
17/05/2022
|
sirisha
|
sirisha
|
0204046WL0023162
|
00415
|
SBIN0021306
|
1250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9028
|
AP0204046_190522FTO_56307
|
0204046000NRG23170520220720085
|
1638928577
|
19/05/2022
|
Yanamadala Nageswara Rao
|
Yanamadala Nageswara Rao
|
0204046WL0023166
|
00415
|
SBIN0000982
|
1500
|
27/05/2022
|
No Such Account
|
9029
|
AP0204046_190522FTO_56307
|
0204046000NRG23170520220720091
|
1638928541
|
19/05/2022
|
Guttula Sri durga
|
Guttula Sri durga
|
0204046WL0023166
|
00415
|
SBIN0000982
|
1500
|
27/05/2022
|
No Such Account
|
9030
|
AP0204046_170522APB_FTO_54514
|
0204046000NRG23170520220721708
|
1639043459
|
17/05/2022
|
Sundara Rao
|
Sundara Rao
|
0204046WL0023208
|
00415
|
SBIN0000982
|
1250
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9031
|
AP0204045_220522APB_FTO_59345
|
0204045000NRG23220520220862740
|
1979153843
|
22/05/2022
|
SrInu
|
SrInu
|
0204045WL0025736
|
00468
|
UBIN0918113
|
1463
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9032
|
AP0204045_240522FTO_60573
|
0204045000NRG23230520220893486
|
2027419783
|
24/05/2022
|
domeedi veera venkata satyanarayana
|
domeedi veera venkata satyanarayana
|
0204045WL0026317
|
00468
|
UBIN0801127
|
1515
|
06/06/2022
|
No Such Account
|
9033
|
AP0204045_291222FTO_337145
|
0204045000NRG23291220223168843
|
8614801258
|
29/12/2022
|
Govindaraju
|
Govindaraju
|
0204045WL0152419
|
00468
|
UBIN0801101
|
708
|
09/02/2023
|
Account closed
|
9034
|
AP0204046_040422APB_FTO_669
|
0204046000NRG22040420223405269
|
1245396285
|
04/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204046WL2142221
|
00415
|
SBIN0007524
|
968
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9035
|
AP0204046_040422APB_FTO_669
|
0204046000NRG22040420223405301
|
1245396287
|
04/04/2022
|
Ratnakumari
|
Ratnakumari
|
0204046WL2142221
|
00415
|
SBIN0007524
|
968
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9036
|
AP0204046_040422APB_FTO_669
|
0204046000NRG22040420223405306
|
1245396315
|
04/04/2022
|
raju
|
raju
|
0204046WL2142221
|
00468
|
UBIN0CG7173
|
968
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9037
|
AP0204046_040422APB_FTO_669
|
0204046000NRG22040420223405494
|
1245396325
|
04/04/2022
|
kOLLI MANGA DEVI
|
kOLLI MANGA DEVI
|
0204046WL2142225
|
00415
|
SBIN0000982
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
AP0204046_040422APB_FTO_669
|
0204046000NRG22040420223405644
|
1245396387
|
04/04/2022
|
satyanarayana
|
satyanarayana
|
0204046WL2142230
|
00415
|
SBIN0008818
|
967
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9039
|
AP0204046_010622APB_FTO_70644
|
0204046000NRG23010620221270986
|
|
01/06/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204046WL0032581
|
00415
|
SBIN0008818
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9040
|
AP0204046_010622APB_FTO_70644
|
0204046000NRG23010620221271094
|
|
01/06/2022
|
satyanarayana
|
satyanarayana
|
0204046WL0032581
|
00468
|
UBIN0803162
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9041
|
AP0204046_010622APB_FTO_70644
|
0204046000NRG23010620221271131
|
|
01/06/2022
|
V. v. satyanarayana
|
V. v. satyanarayana
|
0204046WL0032581
|
00415
|
SBIN0008818
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
AP0204046_010622APB_FTO_70644
|
0204046000NRG23010620221271176
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0204046WL0032581
|
00415
|
SBIN0008818
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
AP0204046_010622APB_FTO_70644
|
0204046000NRG23010620221271241
|
|
01/06/2022
|
Naga raju
|
Naga raju
|
0204046WL0032581
|
00415
|
SBIN0008818
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9044
|
AP0204046_010622APB_FTO_70644
|
0204046000NRG23010620221273390
|
|
01/06/2022
|
srinivas
|
srinivas
|
0204046WL0032632
|
00415
|
SBIN0000982
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9045
|
AP0204046_010622APB_FTO_70803
|
0204046000NRG23010620221301705
|
N06220022DA431
|
01/06/2022
|
Chandrakala
|
Chandrakala
|
0204046WL0033070
|
00468
|
UBIN0803162
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
AP0204046_010622APB_FTO_70808
|
0204046000NRG23010620221301860
|
|
01/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204046WL0033070
|
00468
|
UBIN0803162
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9047
|
AP0204046_010622APB_FTO_70808
|
0204046000NRG23010620221301863
|
|
01/06/2022
|
Pallavi
|
Pallavi
|
0204046WL0033070
|
00468
|
UBIN0803162
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
AP0204046_070622APB_FTO_73869
|
0204046000NRG23010620221302876
|
3339106494
|
07/06/2022
|
Venkatarao
|
Venkatarao
|
0204046WL0033081
|
00468
|
UBIN0803162
|
1499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9049
|
AP0204046_070622APB_FTO_73869
|
0204046000NRG23010620221302965
|
3339106503
|
07/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204046WL0033081
|
00468
|
UBIN0803162
|
500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9050
|
AP0204046_170522APB_FTO_54514
|
0204046000NRG23170520220721860
|
1639043428
|
17/05/2022
|
subbarao
|
subbarao
|
0204046WL0023208
|
00415
|
SBIN0000982
|
1250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9051
|
AP0204046_170522APB_FTO_54514
|
0204046000NRG23170520220722070
|
1639043375
|
17/05/2022
|
Rajeswari
|
Rajeswari
|
0204046WL0023211
|
00468
|
UBIN0803162
|
1254
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9052
|
AP0204046_170522APB_FTO_54514
|
0204046000NRG23170520220722098
|
1639043385
|
17/05/2022
|
maMga
|
maMga
|
0204046WL0023211
|
00468
|
UBIN0803162
|
1254
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9053
|
AP0204046_170622APB_FTO_94191
|
0204046000NRG23170620221909491
|
3339064845
|
17/06/2022
|
KVijayalakshmi
|
KVijayalakshmi
|
0204046WL0043446
|
00468
|
UBIN0803162
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
AP0204046_170622FTO_94587
|
0204046000NRG23170620221932155
|
3339679890
|
17/06/2022
|
chappidi ramajyothi
|
chappidi ramajyothi
|
0204046WL0043790
|
00045
|
BARB0KOTHAP
|
1250
|
26/07/2022
|
Account closed
|
9055
|
AP0204046_210622APB_FTO_100187
|
0204046000NRG23210620222055784
|
3342660393
|
21/06/2022
|
Chandrakala
|
Chandrakala
|
0204046WL0046185
|
00468
|
UBIN0803162
|
1513
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
AP0204046_210622APB_FTO_100187
|
0204046000NRG23210620222060337
|
3342660474
|
21/06/2022
|
Srinivas
|
Srinivas
|
0204046WL0046261
|
00177
|
IOBA0003077
|
1497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9057
|
AP0204046_210622APB_FTO_100187
|
0204046000NRG23210620222064244
|
3342660363
|
21/06/2022
|
Yesubabu
|
Yesubabu
|
0204046WL0046346
|
00468
|
UBIN0803162
|
250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9058
|
AP0204046_240922FTO_218314
|
0204046000NRG23240920222727544
|
6871006927
|
24/09/2022
|
Kunche Shekar
|
Kunche Shekar
|
0204046WL0090043
|
00048
|
BKID0008667
|
1512
|
04/12/2022
|
Account closed
|
9059
|
AP0204046_240922FTO_218314
|
0204046000NRG23240920222727545
|
6871006928
|
24/09/2022
|
Kunche Shekar
|
Kunche Shekar
|
0204046WL0090043
|
00048
|
BKID0008667
|
1508
|
04/12/2022
|
Account closed
|
9060
|
AP0204046_240922FTO_218314
|
0204046000NRG23240920222727546
|
6871006929
|
24/09/2022
|
Kunche Shekar
|
Kunche Shekar
|
0204046WL0090043
|
00048
|
BKID0008667
|
1757
|
04/12/2022
|
Account closed
|
9061
|
AP0204046_250422APB_FTO_31316
|
0204046000NRG23250420220187880
|
1243719109
|
25/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204046WL0010126
|
00048
|
BKID0008667
|
1225
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9062
|
AP0204046_270522APB_FTO_63406
|
0204046000NRG23260520220997391
|
3333169505
|
27/05/2022
|
srinu
|
srinu
|
0204046WL0028014
|
00415
|
SBIN0008818
|
1251
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9063
|
AP0204046_270522APB_FTO_63406
|
0204046000NRG23260520221036069
|
3333169786
|
27/05/2022
|
Missamma
|
Missamma
|
0204046WL0028658
|
00468
|
UBIN0803162
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9064
|
AP0204046_261022APB_FTO_254113
|
0204046000NRG23261020222830195
|
7012806440
|
26/10/2022
|
N CHANDRA MOHAN
|
N CHANDRA MOHAN
|
0204046WL0108325
|
00415
|
SBIN0007524
|
1425
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
AP0204046_261022APB_FTO_254113
|
0204046000NRG23261020222830549
|
7012806465
|
26/10/2022
|
pithani Srinivas
|
pithani Srinivas
|
0204046WL0108398
|
00048
|
BKID0008667
|
443
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9066
|
AP0204046_270522APB_FTO_63406
|
0204046000NRG23270520221036801
|
3333169913
|
27/05/2022
|
Bagavantu
|
Bagavantu
|
0204046WL0028660
|
00048
|
BKID0008667
|
1495
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9067
|
AP0204046_270522APB_FTO_63433
|
0204046000NRG23270520221039495
|
3333155734
|
27/05/2022
|
Venkatarao
|
Venkatarao
|
0204046WL0028688
|
00468
|
UBIN0803162
|
1499
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9068
|
AP0204046_270522APB_FTO_63433
|
0204046000NRG23270520221039510
|
3333155746
|
27/05/2022
|
Kumari
|
Kumari
|
0204046WL0028688
|
00468
|
UBIN0803162
|
1499
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9069
|
AP0204046_270522APB_FTO_63755
|
0204046000NRG23270520221041575
|
3332948649
|
27/05/2022
|
satyanarayana
|
satyanarayana
|
0204046WL0028720
|
00468
|
UBIN0803162
|
1506
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9070
|
AP0204046_120422APB_FTO_12197
|
0204046000NRG23120420220021687
|
1244993265
|
12/04/2022
|
venkata reddy
|
venkata reddy
|
0204046WL0001744
|
00415
|
SBIN0021306
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9071
|
AP0204046_120422APB_FTO_12197
|
0204046000NRG23120420220022236
|
1244993262
|
12/04/2022
|
sirisha
|
sirisha
|
0204046WL0001834
|
00415
|
SBIN0021306
|
1468
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9072
|
AP0204046_120422APB_FTO_12197
|
0204046000NRG23120420220022237
|
1244993239
|
12/04/2022
|
santosh kumari
|
santosh kumari
|
0204046WL0001834
|
00415
|
SBIN0000982
|
1468
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9073
|
AP0204046_120422APB_FTO_12197
|
0204046000NRG23120420220022246
|
1244993256
|
12/04/2022
|
kOLLI MANGA DEVI
|
kOLLI MANGA DEVI
|
0204046WL0001834
|
00415
|
SBIN0000982
|
1468
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
AP0204046_130422APB_FTO_13362
|
0204046000NRG23130420220025078
|
1202154196
|
13/04/2022
|
Saka Sampatharao
|
Saka Sampatharao
|
0204046WL0002104
|
00415
|
SBIN0007524
|
1224
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9075
|
AP0204046_160622APB_FTO_91516
|
0204046000NRG23140620221795258
|
3339107786
|
16/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204046WL0041360
|
00048
|
BKID0008667
|
1492
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9076
|
AP0204046_160622APB_FTO_91516
|
0204046000NRG23140620221795263
|
3339107598
|
16/06/2022
|
Vinodkumar
|
Vinodkumar
|
0204046WL0041360
|
00415
|
SBIN0012693
|
1492
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9077
|
AP0204046_160622APB_FTO_91516
|
0204046000NRG23140620221807105
|
3339107647
|
16/06/2022
|
Thrimurthulu
|
Thrimurthulu
|
0204046WL0041571
|
00415
|
SBIN0008818
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9078
|
AP0204046_160622APB_FTO_91516
|
0204046000NRG23140620221811748
|
3339107567
|
16/06/2022
|
Rambabu
|
Rambabu
|
0204046WL0041636
|
00468
|
UBIN0803162
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9079
|
AP0204046_160522APB_FTO_52816
|
0204046000NRG23160520220644931
|
1639061236
|
16/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204046WL0021895
|
00048
|
BKID0008667
|
1757
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9080
|
AP0204046_160522APB_FTO_52816
|
0204046000NRG23160520220644933
|
1639061122
|
16/05/2022
|
Vinodkumar
|
Vinodkumar
|
0204046WL0021895
|
00415
|
SBIN0012693
|
1757
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9081
|
AP0204046_190522APB_FTO_56432
|
0204046000NRG23170520220719620
|
1639035749
|
19/05/2022
|
santosh kumari
|
santosh kumari
|
0204046WL0023162
|
00415
|
SBIN0000982
|
1250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9082
|
AP0204046_170522APB_FTO_54366
|
0204046000NRG23170520220719721
|
1639058891
|
17/05/2022
|
Kondamma
|
Kondamma
|
0204046WL0023166
|
00415
|
SBIN0021306
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9083
|
AP0204046_170522APB_FTO_54366
|
0204046000NRG23170520220719904
|
1639058810
|
17/05/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204046WL0023166
|
00468
|
UBIN0803162
|
750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9084
|
AP0204046_170522APB_FTO_54451
|
0204046000NRG23170520220721655
|
1700544937
|
17/05/2022
|
Akulayya
|
Akulayya
|
0204046WL0023208
|
00468
|
UBIN0CG7170
|
1250
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9085
|
AP0204046_170522FTO_54411
|
0204046000NRG23170520220721688
|
1638932501
|
17/05/2022
|
Rangarao
|
Rangarao
|
0204046WL0023208
|
00415
|
SBIN0000982
|
750
|
27/05/2022
|
No Such Account
|
9086
|
AP0204046_170522APB_FTO_54451
|
0204046000NRG23170520220721707
|
1700544842
|
17/05/2022
|
Nagamani
|
Nagamani
|
0204046WL0023208
|
00415
|
SBIN0000982
|
1250
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9087
|
AP0204046_170522APB_FTO_54451
|
0204046000NRG23170520220721738
|
1700544818
|
17/05/2022
|
Vijayakumari
|
Vijayakumari
|
0204046WL0023208
|
00415
|
SBIN0000982
|
1250
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9088
|
AP0204046_170522FTO_54411
|
0204046000NRG23170520220721896
|
1638932555
|
17/05/2022
|
shyamala
|
shyamala
|
0204046WL0023208
|
00468
|
UBIN0CG7170
|
1250
|
27/05/2022
|
No Such Account
|
9089
|
AP0204046_170522APB_FTO_54451
|
0204046000NRG23170520220723099
|
1700544742
|
17/05/2022
|
Lakshmanudu
|
Lakshmanudu
|
0204046WL0023242
|
00415
|
SBIN0007524
|
1511
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9090
|
AP0204046_190522APB_FTO_55811
|
0204046000NRG23180520220736360
|
1639118566
|
19/05/2022
|
venkata lakshmi
|
venkata lakshmi
|
0204046WL0023524
|
00415
|
SBIN0008818
|
1260
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9091
|
AP0204046_190522APB_FTO_55811
|
0204046000NRG23180520220748281
|
1639118567
|
19/05/2022
|
srinu
|
srinu
|
0204046WL0023689
|
00415
|
SBIN0008818
|
1258
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9092
|
AP0204046_190522APB_FTO_55811
|
0204046000NRG23180520220748616
|
1639118415
|
19/05/2022
|
sudarsan
|
sudarsan
|
0204046WL0023693
|
00415
|
SBIN0000982
|
1259
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9093
|
AP0204046_210622APB_FTO_98700
|
0204046000NRG23210620222033527
|
3342633713
|
21/06/2022
|
Kumari
|
Kumari
|
0204046WL0045705
|
00415
|
SBIN0008818
|
1424
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9094
|
AP0204046_220622FTO_101319
|
0204046000NRG23220620222080096
|
N062202CCB89E1
|
22/06/2022
|
Munch Vijaya Durga Lakshmi
|
Munch Vijaya Durga Lakshmi
|
0204046WL0046628
|
00415
|
SBIN0008818
|
1250
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9095
|
AP0204046_220622FTO_101319
|
0204046000NRG23220620222083766
|
N062202CCB8C71
|
22/06/2022
|
Nalla prakash
|
Nalla prakash
|
0204046WL0046675
|
00468
|
UBIN0803162
|
739
|
19/08/2022
|
A/c Blocked or Frozen
|
9096
|
AP0204046_220622FTO_101319
|
0204046000NRG23220620222100952
|
N062202CCB8E11
|
22/06/2022
|
shyamala
|
shyamala
|
0204046WL0046976
|
00468
|
UBIN0CG7170
|
1474
|
19/08/2022
|
No Such Account
|
9097
|
AP0204046_240422APB_FTO_29318
|
0204046000NRG23230420220131599
|
1921905548
|
24/04/2022
|
sirisha
|
sirisha
|
0204046WL0007952
|
00415
|
SBIN0021306
|
1470
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9098
|
AP0204046_240422APB_FTO_29318
|
0204046000NRG23230420220131600
|
1921905838
|
24/04/2022
|
santosh kumari
|
santosh kumari
|
0204046WL0007952
|
00415
|
SBIN0000982
|
1470
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9099
|
AP0204046_240422APB_FTO_29318
|
0204046000NRG23230420220137378
|
1921905552
|
24/04/2022
|
venkata reddy
|
venkata reddy
|
0204046WL0008214
|
00415
|
SBIN0021306
|
1468
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9100
|
AP0204046_240422APB_FTO_29318
|
0204046000NRG23230420220137397
|
1921905540
|
24/04/2022
|
yedukondalu
|
yedukondalu
|
0204046WL0008214
|
00415
|
SBIN0000982
|
1468
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9101
|
AP0204046_240422APB_FTO_29318
|
0204046000NRG23230420220140585
|
1921905597
|
24/04/2022
|
Tulasamma
|
Tulasamma
|
0204046WL0008285
|
00048
|
BKID0008667
|
1453
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9102
|
AP0204046_240422APB_FTO_29318
|
0204046000NRG23230420220141133
|
1921905857
|
24/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204046WL0008289
|
00048
|
BKID0008667
|
1210
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9103
|
AP0204046_240422APB_FTO_29318
|
0204046000NRG23230420220141147
|
1921905859
|
24/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204046WL0008289
|
00048
|
BKID0008667
|
1210
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9104
|
AP0204046_240422APB_FTO_29318
|
0204046000NRG23230420220141285
|
1921905658
|
24/04/2022
|
prasad
|
prasad
|
0204046WL0008294
|
00415
|
SBIN0008818
|
1452
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9105
|
AP0204046_240422APB_FTO_29318
|
0204046000NRG23230420220141291
|
1921905655
|
24/04/2022
|
Sudeer Kumar
|
Sudeer Kumar
|
0204046WL0008294
|
00415
|
SBIN0008818
|
1452
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9106
|
AP0204046_240422APB_FTO_29318
|
0204046000NRG23230420220141322
|
1921905782
|
24/04/2022
|
satyanarayana
|
satyanarayana
|
0204046WL0008296
|
00415
|
SBIN0008818
|
1452
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9107
|
AP0204046_280323APB_FTO_435897
|
0204046000NRG23280320233823238
|
0546263504
|
28/03/2023
|
LAKSHMI KANTA
|
LAKSHMI KANTA
|
0204046WL201764
|
00415
|
SBIN0000982
|
1262
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9108
|
AP0204046_280522FTO_66359
|
0204046000NRG23280520221120073
|
N052202CEFF8D1
|
28/05/2022
|
Durgaraavu
|
Durgaraavu
|
0204046WL0029958
|
00415
|
SBIN0002789
|
1506
|
18/08/2022
|
No Such Account
|
9109
|
AP0204046_310123FTO_368250
|
0204046000NRG23310120233273701
|
8595889941
|
31/01/2023
|
Kunche Pushparatnam
|
Kunche Pushparatnam
|
0204046WL0167122
|
00691
|
IPOS0000001
|
1727
|
08/02/2023
|
No Such Account
|
9110
|
AP0204046_010622APB_FTO_69662
|
0204046000NRG23310520221210553
|
N0522033126021
|
01/06/2022
|
Lakshmanudu
|
Lakshmanudu
|
0204046WL0031522
|
00415
|
SBIN0007524
|
997
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9111
|
AP0204046_010622APB_FTO_69662
|
0204046000NRG23310520221245889
|
N0522033126BD1
|
01/06/2022
|
Brahmayya
|
Brahmayya
|
0204046WL0032161
|
00415
|
SBIN0008818
|
1764
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
AP0204046_010622APB_FTO_69662
|
0204046000NRG23310520221245911
|
N05220331267A1
|
01/06/2022
|
Musalamma
|
Musalamma
|
0204046WL0032161
|
00415
|
SBIN0008818
|
252
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9113
|
AP0204047_130422FTO_13298
|
0204047000NRG22280320223295982
|
1109040971
|
13/04/2022
|
Narasimharaju
|
Narasimharaju
|
0204047WL2137269
|
00675
|
DCBL0000244
|
1555
|
11/05/2022
|
No Such Account
|
9114
|
AP0204047_130422FTO_13298
|
0204047000NRG22300320223364242
|
1109040972
|
13/04/2022
|
Narasimharaju
|
Narasimharaju
|
0204047WL2140355
|
00675
|
DCBL0000244
|
1423
|
11/05/2022
|
No Such Account
|
9115
|
AP0204047_020822APB_FTO_154982
|
0204047000NRG23010820222578511
|
N0822000DF2271
|
02/08/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0064002
|
00048
|
BKID0008655
|
490
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9116
|
AP0204047_020822APB_FTO_154982
|
0204047000NRG23010820222578585
|
N0822000DF2211
|
02/08/2022
|
Nagaveni
|
Nagaveni
|
0204047WL0064008
|
00048
|
BKID0008655
|
490
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9117
|
AP0204047_020822APB_FTO_154982
|
0204047000NRG23010820222578959
|
N0822000DF2071
|
02/08/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0064056
|
00048
|
BKID0008655
|
1225
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9118
|
AP0204047_020822APB_FTO_154982
|
0204047000NRG23020820222580528
|
N0822000DF1BB1
|
02/08/2022
|
Ramana
|
Ramana
|
0204047WL0064341
|
00468
|
UBIN0809748
|
1715
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9119
|
AP0204047_100622APB_FTO_82558
|
0204047000NRG23060620221442828
|
3338810427
|
10/06/2022
|
Puchuakayala Akkiraju
|
Puchuakayala Akkiraju
|
0204047WL0035229
|
00415
|
SBIN0007524
|
1529
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9120
|
AP0204047_090223APB_FTO_377548
|
0204047000NRG23080220233296965
|
8840112436
|
09/02/2023
|
Parvati
|
Parvati
|
0204047WL169775
|
00468
|
UBIN0807281
|
1509
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9121
|
AP0204047_090223APB_FTO_377548
|
0204047000NRG23080220233308824
|
8840112776
|
09/02/2023
|
Satyanarayana
|
Satyanarayana
|
0204047WL170636
|
00468
|
UBIN0809080
|
1002
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9122
|
AP0204047_090223APB_FTO_377548
|
0204047000NRG23080220233308838
|
8840112794
|
09/02/2023
|
Sriramulu
|
Sriramulu
|
0204047WL170636
|
00415
|
SBIN0003350
|
1753
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9123
|
AP0204047_090223APB_FTO_377548
|
0204047000NRG23080220233309706
|
8840112428
|
09/02/2023
|
Suryarao
|
Suryarao
|
0204047WL170747
|
00468
|
UBIN0807281
|
736
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9124
|
AP0204047_090223APB_FTO_377548
|
0204047000NRG23080220233309708
|
8840112485
|
09/02/2023
|
Rambabu
|
Rambabu
|
0204047WL170747
|
00468
|
UBIN0807281
|
981
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9125
|
AP0204047_090223APB_FTO_377548
|
0204047000NRG23080220233309716
|
8840112434
|
09/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL170747
|
00468
|
UBIN0807281
|
981
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9126
|
AP0204047_081222APB_FTO_307523
|
0204047000NRG23081220223065783
|
8616267538
|
08/12/2022
|
Sahadevudu
|
Sahadevudu
|
0204047WL0138072
|
00468
|
UBIN0807281
|
765
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9127
|
AP0204047_090522APB_FTO_46146
|
0204047000NRG23090520220450038
|
1424377044
|
09/05/2022
|
Yedukondalu
|
Yedukondalu
|
0204047WL0017508
|
00415
|
SBIN0020489
|
1469
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9128
|
AP0204047_090522APB_FTO_46146
|
0204047000NRG23090520220450517
|
1424376995
|
09/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204047WL0017524
|
00415
|
SBIN0003350
|
1718
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9129
|
AP0204047_091122APB_FTO_273103
|
0204047000NRG23091120222892369
|
7035345640
|
09/11/2022
|
Adinarayana
|
Adinarayana
|
0204047WL0116732
|
00048
|
BKID0008655
|
245
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9130
|
AP0204047_091122APB_FTO_273103
|
0204047000NRG23091120222892503
|
7035345612
|
09/11/2022
|
Yedukondalu
|
Yedukondalu
|
0204047WL0116746
|
00415
|
SBIN0020489
|
1008
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9131
|
AP0204047_091122APB_FTO_273103
|
0204047000NRG23091120222893359
|
7035345553
|
09/11/2022
|
Sadanala Ligeswararao
|
Sadanala Ligeswararao
|
0204047WL0116799
|
00415
|
SBIN0003350
|
758
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9132
|
AP0204047_100622APB_FTO_82558
|
0204047000NRG23100620221623524
|
3338809756
|
10/06/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204047WL0038262
|
00468
|
UBIN0808571
|
1486
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9133
|
AP0204047_100622APB_FTO_82558
|
0204047000NRG23100620221630804
|
3338810261
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0038375
|
00415
|
SBIN0007524
|
1483
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9134
|
AP0204047_140622APB_FTO_86257
|
0204047000NRG23100620221654039
|
3339045790
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0038700
|
00468
|
UBIN0809080
|
1507
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9135
|
AP0204047_140622APB_FTO_86257
|
0204047000NRG23100620221654062
|
3339046016
|
14/06/2022
|
Shanta
|
Shanta
|
0204047WL0038700
|
00415
|
SBIN0003350
|
1507
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9136
|
AP0204047_140622APB_FTO_86257
|
0204047000NRG23100620221654074
|
3339045877
|
14/06/2022
|
Rajarao
|
Rajarao
|
0204047WL0038700
|
00468
|
UBIN0809080
|
1507
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9137
|
AP0204047_140622APB_FTO_86257
|
0204047000NRG23100620221654080
|
3339045832
|
14/06/2022
|
Arjanna
|
Arjanna
|
0204047WL0038700
|
00468
|
UBIN0809080
|
1507
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9138
|
AP0204047_110722APB_FTO_130958
|
0204047000NRG23110720222492632
|
|
11/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0057194
|
00468
|
UBIN0809080
|
1533
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9139
|
AP0204047_110722APB_FTO_130958
|
0204047000NRG23110720222492655
|
|
11/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0057194
|
00415
|
SBIN0007524
|
1022
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9140
|
AP0204047_110722APB_FTO_130958
|
0204047000NRG23110720222492994
|
|
11/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0057199
|
00468
|
UBIN0805726
|
1238
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9141
|
AP0204047_110722APB_FTO_130958
|
0204047000NRG23110720222493013
|
|
11/07/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204047WL0057202
|
00468
|
UBIN0809748
|
743
|
18/08/2022
|
A/c Blocked or Frozen
|
9142
|
AP0204047_110722APB_FTO_131199
|
0204047000NRG23110720222493355
|
|
11/07/2022
|
Mangadevi
|
Mangadevi
|
0204047WL0057218
|
00468
|
UBIN0808571
|
667
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9143
|
AP0204047_110722APB_FTO_131199
|
0204047000NRG23110720222495672
|
|
11/07/2022
|
Shankaram
|
Shankaram
|
0204047WL0057324
|
00468
|
UBIN0808571
|
1483
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9144
|
AP0204047_110722APB_FTO_131199
|
0204047000NRG23110720222495678
|
|
11/07/2022
|
Viswanadam
|
Viswanadam
|
0204047WL0057324
|
00468
|
UBIN0808571
|
1236
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9145
|
AP0204047_120123FTO_348649
|
0204047000NRG23120120233209167
|
8595627188
|
12/01/2023
|
Gudala Lakshmi
|
Gudala Lakshmi
|
0204047WL0156670
|
00415
|
SBIN0003350
|
755
|
08/02/2023
|
Account closed
|
9146
|
AP0204047_130522APB_FTO_51227
|
0204047000NRG23120520220562504
|
1639441103
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0020097
|
00415
|
SBIN0002688
|
1473
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9147
|
AP0204047_130522APB_FTO_51227
|
0204047000NRG23120520220562546
|
1639441583
|
13/05/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204047WL0020097
|
00468
|
UBIN0808571
|
1473
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9148
|
AP0204047_130522APB_FTO_51227
|
0204047000NRG23120520220562594
|
1639441614
|
13/05/2022
|
Yedukondalu
|
Yedukondalu
|
0204047WL0020099
|
00468
|
UBIN0808571
|
1472
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9149
|
AP0204047_210422APB_FTO_25192
|
0204047000NRG23130420220034540
|
1109422303
|
21/04/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204047WL0002644
|
00468
|
UBIN0808571
|
1476
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
AP0204046_190522APB_FTO_56332
|
0204046000NRG23170520220719977
|
1700537607
|
19/05/2022
|
kOLLI MANGA DEVI
|
kOLLI MANGA DEVI
|
0204046WL0023166
|
00415
|
SBIN0000982
|
1500
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9151
|
AP0204046_190522APB_FTO_55796
|
0204046000NRG23180520220744189
|
1639064546
|
19/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0023650
|
00048
|
BKID0008667
|
1750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9152
|
AP0204046_190522APB_FTO_56149
|
0204046000NRG23190520220756577
|
1639116585
|
19/05/2022
|
Mariyamma
|
Mariyamma
|
0204046WL0023798
|
00415
|
SBIN0000982
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9153
|
AP0204046_190522APB_FTO_56149
|
0204046000NRG23190520220756591
|
1639116696
|
19/05/2022
|
Yesebu
|
Yesebu
|
0204046WL0023798
|
00415
|
SBIN0000982
|
250
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9154
|
AP0204046_190522APB_FTO_56149
|
0204046000NRG23190520220756661
|
1639116559
|
19/05/2022
|
Vijayakumari
|
Vijayakumari
|
0204046WL0023798
|
00468
|
UBIN0803162
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9155
|
AP0204046_190522APB_FTO_56149
|
0204046000NRG23190520220756705
|
1639116515
|
19/05/2022
|
Venkatarao
|
Venkatarao
|
0204046WL0023798
|
00468
|
UBIN0803162
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9156
|
AP0204046_190522APB_FTO_56149
|
0204046000NRG23190520220756718
|
1639116536
|
19/05/2022
|
Mangayamma
|
Mangayamma
|
0204046WL0023798
|
00468
|
UBIN0803162
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9157
|
AP0204046_190522APB_FTO_56149
|
0204046000NRG23190520220756721
|
1639116542
|
19/05/2022
|
Kumari
|
Kumari
|
0204046WL0023798
|
00468
|
UBIN0803162
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9158
|
AP0204046_190522APB_FTO_56149
|
0204046000NRG23190520220756854
|
1639116572
|
19/05/2022
|
Gayatri
|
Gayatri
|
0204046WL0023798
|
00468
|
UBIN0803162
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9159
|
AP0204046_190522APB_FTO_56149
|
0204046000NRG23190520220756898
|
1639116688
|
19/05/2022
|
Ravanamma
|
Ravanamma
|
0204046WL0023798
|
00415
|
SBIN0000982
|
1250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9160
|
AP0204046_190522APB_FTO_56149
|
0204046000NRG23190520220756909
|
1639116702
|
19/05/2022
|
venkata reddy
|
venkata reddy
|
0204046WL0023798
|
00415
|
SBIN0021306
|
1000
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9161
|
AP0204046_190922APB_FTO_210463
|
0204046000NRG23190920222701788
|
6916763830
|
19/09/2022
|
Saibalaraju
|
Saibalaraju
|
0204046WL0085586
|
00415
|
SBIN0000982
|
1440
|
06/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9162
|
AP0204046_220622APB_FTO_101411
|
0204046000NRG23220620222083773
|
N062202CCC2C61
|
22/06/2022
|
Balayya
|
Balayya
|
0204046WL0046675
|
00468
|
UBIN0803162
|
1477
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9163
|
AP0204046_220622APB_FTO_101411
|
0204046000NRG23220620222086206
|
N062202CCC2C21
|
22/06/2022
|
KVijayalakshmi
|
KVijayalakshmi
|
0204046WL0046712
|
00468
|
UBIN0803162
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9164
|
AP0204046_220622APB_FTO_101411
|
0204046000NRG23220620222095904
|
N062202CCC2B51
|
22/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204046WL0046859
|
00468
|
UBIN0803162
|
1343
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9165
|
AP0204046_220622APB_FTO_101411
|
0204046000NRG23220620222095908
|
N062202CCC2971
|
22/06/2022
|
Pallavi
|
Pallavi
|
0204046WL0046859
|
00468
|
UBIN0803162
|
1343
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9166
|
AP0204046_220622APB_FTO_101411
|
0204046000NRG23220620222099968
|
N062202CCC3761
|
22/06/2022
|
Ravikumar
|
Ravikumar
|
0204046WL0046974
|
00048
|
BKID0008667
|
1479
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9167
|
AP0204046_220622APB_FTO_101411
|
0204046000NRG23220620222099981
|
N062202CCC3741
|
22/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204046WL0046974
|
00048
|
BKID0008667
|
1479
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9168
|
AP0204046_220622APB_FTO_101411
|
0204046000NRG23220620222099988
|
N062202CCC37C1
|
22/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204046WL0046974
|
00048
|
BKID0008667
|
1233
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9169
|
AP0204046_150522APB_FTO_52545
|
0204046000NRG23150520220634406
|
1639039167
|
15/05/2022
|
Kumari
|
Kumari
|
0204046WL0021756
|
00415
|
SBIN0008818
|
1004
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9170
|
AP0204046_160622APB_FTO_91790
|
0204046000NRG23150620221850278
|
3339069546
|
16/06/2022
|
Dhana Raju
|
Dhana Raju
|
0204046WL0042401
|
00415
|
SBIN0000982
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9171
|
AP0204046_160622APB_FTO_91790
|
0204046000NRG23150620221850294
|
3339069553
|
16/06/2022
|
santosh kumari
|
santosh kumari
|
0204046WL0042401
|
00415
|
SBIN0000982
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9172
|
AP0204046_160622APB_FTO_91790
|
0204046000NRG23150620221850372
|
3339069451
|
16/06/2022
|
venkatalaxmi
|
venkatalaxmi
|
0204046WL0042401
|
00177
|
IOBA0003077
|
750
|
27/07/2022
|
KYC Documents Pending
|
9173
|
AP0204046_170522FTO_53833
|
0204046000NRG23170520220701608
|
1638900912
|
17/05/2022
|
Karupothu nagaraju
|
Karupothu nagaraju
|
0204046WL0022782
|
00691
|
IPOS0000001
|
1764
|
27/05/2022
|
No Such Account
|
9174
|
AP0204046_170522APB_FTO_54501
|
0204046000NRG23170520220722092
|
1639037395
|
17/05/2022
|
lakshmi
|
lakshmi
|
0204046WL0023211
|
00468
|
UBIN0803162
|
1003
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9175
|
AP0204046_180522APB_FTO_55777
|
0204046000NRG23180520220744498
|
1639106943
|
18/05/2022
|
Manga
|
Manga
|
0204046WL0023651
|
00468
|
UBIN0803162
|
1250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9176
|
AP0204046_180522APB_FTO_55777
|
0204046000NRG23180520220744557
|
1639106955
|
18/05/2022
|
Swamikumar
|
Swamikumar
|
0204046WL0023651
|
00468
|
UBIN0803162
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9177
|
AP0204046_190522APB_FTO_55981
|
0204046000NRG23190520220756570
|
1639039436
|
19/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0023798
|
00415
|
SBIN0021306
|
1250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9178
|
AP0204046_190522FTO_55953
|
0204046000NRG23190520220756584
|
1638899931
|
19/05/2022
|
DURGA
|
DURGA
|
0204046WL0023798
|
00468
|
UBIN0CG7170
|
500
|
27/05/2022
|
No Such Account
|
9179
|
AP0204046_190522APB_FTO_55981
|
0204046000NRG23190520220756882
|
1639039448
|
19/05/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204046WL0023798
|
00468
|
UBIN0540030
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9180
|
AP0204046_270522APB_FTO_63803
|
0204046000NRG23270520221047941
|
3333000929
|
27/05/2022
|
Rama Rao
|
Rama Rao
|
0204046WL0028789
|
00415
|
SBIN0007524
|
1505
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9181
|
AP0204046_270522APB_FTO_63803
|
0204046000NRG23270520221047947
|
3333000931
|
27/05/2022
|
Manikyam
|
Manikyam
|
0204046WL0028789
|
00415
|
SBIN0002693
|
1505
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9182
|
AP0204046_270522APB_FTO_63803
|
0204046000NRG23270520221047963
|
3333000954
|
27/05/2022
|
Parvathi
|
Parvathi
|
0204046WL0028789
|
00415
|
SBIN0007524
|
1254
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
AP0204046_270522APB_FTO_63898
|
0204046000NRG23270520221051085
|
3332957962
|
27/05/2022
|
Kondamma
|
Kondamma
|
0204046WL0028842
|
00415
|
SBIN0021306
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
AP0204046_270522APB_FTO_63898
|
0204046000NRG23270520221051235
|
3332957912
|
27/05/2022
|
sriramulu
|
sriramulu
|
0204046WL0028842
|
00415
|
SBIN0000982
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
AP0204046_270522APB_FTO_63898
|
0204046000NRG23270520221051259
|
3332957917
|
27/05/2022
|
Satyavathi
|
Satyavathi
|
0204046WL0028842
|
00415
|
SBIN0000982
|
1500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9186
|
AP0204046_270522APB_FTO_63898
|
0204046000NRG23270520221051260
|
3332957753
|
27/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204046WL0028842
|
00415
|
SBIN0000982
|
500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9187
|
AP0204046_270522APB_FTO_63898
|
0204046000NRG23270520221051278
|
3332957613
|
27/05/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204046WL0028842
|
00468
|
UBIN0803162
|
250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9188
|
AP0204046_270522APB_FTO_63898
|
0204046000NRG23270520221051353
|
3332957840
|
27/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204046WL0028842
|
00415
|
SBIN0000982
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
AP0204046_270522APB_FTO_63898
|
0204046000NRG23270520221055365
|
3332957910
|
27/05/2022
|
Venkateswari
|
Venkateswari
|
0204046WL0028887
|
00415
|
SBIN0000982
|
1497
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9190
|
AP0204046_270522APB_FTO_63898
|
0204046000NRG23270520221055373
|
3332957897
|
27/05/2022
|
Srinivasavara Prasad
|
Srinivasavara Prasad
|
0204046WL0028887
|
00415
|
SBIN0000982
|
748
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9191
|
AP0204046_270522APB_FTO_63898
|
0204046000NRG23270520221055481
|
3332958016
|
27/05/2022
|
Bheema Rao
|
Bheema Rao
|
0204046WL0028887
|
00048
|
BKID0008667
|
1497
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9192
|
AP0204046_270522APB_FTO_63898
|
0204046000NRG23270520221055514
|
3332957950
|
27/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204046WL0028887
|
00048
|
BKID0008667
|
1247
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9193
|
AP0204046_270522APB_FTO_64230
|
0204046000NRG23270520221067891
|
3332951506
|
27/05/2022
|
Brahmayya
|
Brahmayya
|
0204046WL0029040
|
00415
|
SBIN0008818
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9194
|
AP0204046_270522APB_FTO_64713
|
0204046000NRG23270520221084002
|
N052202B4C85D1
|
27/05/2022
|
Akulayya
|
Akulayya
|
0204046WL0029318
|
00468
|
UBIN0CG7170
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9195
|
AP0204046_270522APB_FTO_64713
|
0204046000NRG23270520221084059
|
N052202B4C8161
|
27/05/2022
|
Sundara Rao
|
Sundara Rao
|
0204046WL0029318
|
00415
|
SBIN0000982
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9196
|
AP0204046_270522APB_FTO_64713
|
0204046000NRG23270520221084174
|
N052202B4C7EA1
|
27/05/2022
|
Dhana Raju
|
Dhana Raju
|
0204046WL0029318
|
00415
|
SBIN0000982
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9197
|
AP0204046_270522APB_FTO_64713
|
0204046000NRG23270520221084182
|
N052202B4C84C1
|
27/05/2022
|
Mangam Nageswara Rao
|
Mangam Nageswara Rao
|
0204046WL0029318
|
00415
|
SBIN0000982
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9198
|
AP0204046_270522APB_FTO_64713
|
0204046000NRG23270520221084219
|
N052202B4C7B31
|
27/05/2022
|
subbarao
|
subbarao
|
0204046WL0029318
|
00415
|
SBIN0000982
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9199
|
AP0204046_280522FTO_66309
|
0204046000NRG23280520221117753
|
N052202CDD9901
|
28/05/2022
|
DURGA
|
DURGA
|
0204046WL0029927
|
00468
|
UBIN0CG7170
|
1500
|
18/08/2022
|
No Such Account
|
9200
|
AP0204046_280522FTO_66309
|
0204046000NRG23280520221117845
|
N052202CDD98F1
|
28/05/2022
|
Raju
|
Raju
|
0204046WL0029927
|
00468
|
UBIN0CG7170
|
1500
|
18/08/2022
|
No Such Account
|
9201
|
AP0204046_280622APB_FTO_112694
|
0204046000NRG23280620222277823
|
N06220397EF4A1
|
28/06/2022
|
santosh kumari
|
santosh kumari
|
0204046WL0050866
|
00415
|
SBIN0000982
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9202
|
AP0204046_280622APB_FTO_112694
|
0204046000NRG23280620222280024
|
N06220397EF851
|
28/06/2022
|
Naga raju
|
Naga raju
|
0204046WL0050906
|
00415
|
SBIN0008818
|
1362
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
AP0204046_280622APB_FTO_112694
|
0204046000NRG23280620222285841
|
N06220397EFA71
|
28/06/2022
|
Nakka Venkanna
|
Nakka Venkanna
|
0204046WL0051059
|
00415
|
SBIN0008818
|
1228
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
AP0204046_280622APB_FTO_113535
|
0204046000NRG23280620222292690
|
N062203A012F91
|
28/06/2022
|
Gangabhavani
|
Gangabhavani
|
0204046WL0051177
|
00048
|
BKID0008667
|
1472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
AP0204046_280622APB_FTO_113535
|
0204046000NRG23280620222293135
|
N062203A012B61
|
28/06/2022
|
Veeramma
|
Veeramma
|
0204046WL0051185
|
00415
|
SBIN0007524
|
1252
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9206
|
AP0204046_010522FTO_36892
|
0204046000NRG23300420220250099
|
1438389827
|
01/05/2022
|
DURGA
|
DURGA
|
0204046WL0012390
|
00177
|
IOBA0003077
|
1530
|
23/05/2022
|
Item cancelled
|
9207
|
AP0204047_100622APB_FTO_82134
|
0204047000NRG23030620221379736
|
3338839425
|
10/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204047WL0034085
|
00468
|
UBIN0808571
|
248
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9208
|
AP0204047_090622APB_FTO_79940
|
0204047000NRG23030620221380144
|
3338815570
|
09/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204047WL0034089
|
00415
|
SBIN0007524
|
1488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
AP0204046_170522APB_FTO_53917
|
0204046000NRG23160520220681627
|
1700530855
|
17/05/2022
|
kishorekumar
|
kishorekumar
|
0204046WL0022343
|
00415
|
SBIN0000982
|
1792
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9210
|
AP0204046_170522APB_FTO_53917
|
0204046000NRG23160520220681640
|
1700530711
|
17/05/2022
|
Srinivas
|
Srinivas
|
0204046WL0022343
|
00177
|
IOBA0003077
|
1792
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9211
|
AP0204046_170522APB_FTO_54490
|
0204046000NRG23170520220722037
|
1639025883
|
17/05/2022
|
mutyla kumari
|
mutyla kumari
|
0204046WL0023211
|
00468
|
UBIN0803162
|
752
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9212
|
AP0204046_170522APB_FTO_54490
|
0204046000NRG23170520220722064
|
1639025887
|
17/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0204046WL0023211
|
00468
|
UBIN0803162
|
1254
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9213
|
AP0204046_210622FTO_100124
|
0204046000NRG23210620222041827
|
N062202B4EA781
|
21/06/2022
|
Paparao
|
Paparao
|
0204046WL0045885
|
00415
|
SBIN0008818
|
1249
|
19/08/2022
|
Account closed
|
9214
|
AP0204046_210622FTO_100124
|
0204046000NRG23210620222065178
|
N062202B4EA361
|
21/06/2022
|
padamati ashok
|
padamati ashok
|
0204046WL0046360
|
00415
|
SBIN0000982
|
750
|
19/08/2022
|
No Such Account
|
9215
|
AP0204046_210622FTO_100124
|
0204046000NRG23210620222067820
|
N062202B4EABE1
|
21/06/2022
|
Veera Nageswara Rao
|
Veera Nageswara Rao
|
0204046WL0046393
|
00468
|
UBIN0803162
|
1500
|
19/08/2022
|
No Such Account
|
9216
|
AP0204046_210622APB_FTO_100203
|
0204046000NRG23210620222067883
|
3342655702
|
21/06/2022
|
satyanarayana
|
satyanarayana
|
0204046WL0046393
|
00468
|
UBIN0803162
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9217
|
AP0204046_210622APB_FTO_100203
|
0204046000NRG23210620222067927
|
3342655823
|
21/06/2022
|
Naga raju
|
Naga raju
|
0204046WL0046393
|
00415
|
SBIN0008818
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
AP0204046_210622APB_FTO_100203
|
0204046000NRG23210620222069124
|
3342655751
|
21/06/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204046WL0046408
|
00415
|
SBIN0008818
|
744
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9219
|
AP0204046_220622APB_FTO_101434
|
0204046000NRG23220620222080149
|
3342382273
|
22/06/2022
|
lakshmi
|
lakshmi
|
0204046WL0046629
|
00415
|
SBIN0008818
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9220
|
AP0204046_220622APB_FTO_101434
|
0204046000NRG23220620222100929
|
3342382286
|
22/06/2022
|
subbarao
|
subbarao
|
0204046WL0046976
|
00415
|
SBIN0000982
|
1474
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9221
|
AP0204046_220622APB_FTO_101434
|
0204046000NRG23220620222100955
|
3342382349
|
22/06/2022
|
santosh kumari
|
santosh kumari
|
0204046WL0046976
|
00415
|
SBIN0000982
|
1474
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9222
|
AP0204046_220622APB_FTO_101434
|
0204046000NRG23220620222101151
|
3342382059
|
22/06/2022
|
venkatalaxmi
|
venkatalaxmi
|
0204046WL0046976
|
00177
|
IOBA0003077
|
1474
|
27/07/2022
|
KYC Documents Pending
|
9223
|
AP0204046_230622APB_FTO_103276
|
0204046000NRG23230620222129432
|
N062202F289EE1
|
23/06/2022
|
lakshmi
|
lakshmi
|
0204046WL0047460
|
00468
|
UBIN0803162
|
1250
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9224
|
AP0204046_230622APB_FTO_103276
|
0204046000NRG23230620222129436
|
N062202F28A111
|
23/06/2022
|
satyanarayana
|
satyanarayana
|
0204046WL0047460
|
00415
|
SBIN0000982
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9225
|
AP0204046_230622APB_FTO_103276
|
0204046000NRG23230620222129437
|
N062202F289F61
|
23/06/2022
|
satyanaraynaa
|
satyanaraynaa
|
0204046WL0047460
|
00415
|
SBIN0002789
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9226
|
AP0204046_230622APB_FTO_103276
|
0204046000NRG23230620222129494
|
N062202F289F51
|
23/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0204046WL0047460
|
00415
|
SBIN0000982
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9227
|
AP0204046_230622APB_FTO_103276
|
0204046000NRG23230620222146031
|
N062202F28A9E1
|
23/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204046WL0047825
|
00048
|
BKID0008667
|
1478
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9228
|
AP0204046_230622APB_FTO_103276
|
0204046000NRG23230620222146051
|
N062202F28AB41
|
23/06/2022
|
Nirmala
|
Nirmala
|
0204046WL0047825
|
00048
|
BKID0008667
|
1478
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9229
|
AP0204047_090622APB_FTO_79940
|
0204047000NRG23030620221380176
|
3338815730
|
09/06/2022
|
Rani
|
Rani
|
0204047WL0034089
|
00415
|
SBIN0007524
|
1488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9230
|
AP0204047_090622APB_FTO_79940
|
0204047000NRG23030620221380192
|
3338815675
|
09/06/2022
|
Nagamani
|
Nagamani
|
0204047WL0034089
|
00415
|
SBIN0007524
|
1736
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
AP0204047_090622APB_FTO_79940
|
0204047000NRG23030620221380207
|
3338815457
|
09/06/2022
|
Chandravathi
|
Chandravathi
|
0204047WL0034089
|
00415
|
SBIN0007524
|
992
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9232
|
AP0204047_090622APB_FTO_79940
|
0204047000NRG23030620221380275
|
3338815301
|
09/06/2022
|
Elizabeth
|
Elizabeth
|
0204047WL0034089
|
00415
|
SBIN0007524
|
1736
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9233
|
AP0204047_090622APB_FTO_79940
|
0204047000NRG23030620221381943
|
3338815199
|
09/06/2022
|
Adinarayana
|
Adinarayana
|
0204047WL0034106
|
00048
|
BKID0008655
|
741
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9234
|
AP0204047_040323APB_FTO_405680
|
0204047000NRG23040320233519152
|
0413398850
|
04/03/2023
|
Masenurao
|
Masenurao
|
0204047WL185060
|
00468
|
UBIN0808571
|
975
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
AP0204047_040323APB_FTO_405680
|
0204047000NRG23040320233519196
|
0413398206
|
04/03/2023
|
Bhushanam
|
Bhushanam
|
0204047WL185060
|
00468
|
UBIN0808571
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
AP0204047_040323APB_FTO_405680
|
0204047000NRG23040320233519467
|
0413398854
|
04/03/2023
|
Korukonda Suryachandra Prasad
|
Korukonda Suryachandra Prasad
|
0204047WL185072
|
00468
|
UBIN0808571
|
899
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9237
|
AP0204047_040323APB_FTO_405680
|
0204047000NRG23040320233519468
|
0413398654
|
04/03/2023
|
Ratnakumari
|
Ratnakumari
|
0204047WL185072
|
00468
|
UBIN0808571
|
899
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9238
|
AP0204047_040323APB_FTO_405680
|
0204047000NRG23040320233519489
|
0413398846
|
04/03/2023
|
Martamma
|
Martamma
|
0204047WL185072
|
00468
|
UBIN0808571
|
1348
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9239
|
AP0204047_090622APB_FTO_79940
|
0204047000NRG23060620221431153
|
3338815747
|
09/06/2022
|
Ratnam
|
Ratnam
|
0204047WL0035020
|
00468
|
UBIN0807290
|
1478
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
AP0204047_090622APB_FTO_79940
|
0204047000NRG23060620221431254
|
3338815701
|
09/06/2022
|
Chinakumari
|
Chinakumari
|
0204047WL0035020
|
00468
|
UBIN0807290
|
739
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9241
|
AP0204047_090622APB_FTO_79940
|
0204047000NRG23060620221431347
|
3338815490
|
09/06/2022
|
Chandrakala
|
Chandrakala
|
0204047WL0035020
|
00468
|
UBIN0807290
|
246
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9242
|
AP0204047_090622APB_FTO_79940
|
0204047000NRG23060620221431363
|
3338815240
|
09/06/2022
|
Suvarnamma
|
Suvarnamma
|
0204047WL0035020
|
00468
|
UBIN0807290
|
1478
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9243
|
AP0204047_100622APB_FTO_82134
|
0204047000NRG23060620221445759
|
3338839023
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0035288
|
00048
|
BKID0008655
|
348
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9244
|
AP0204047_100622APB_FTO_82134
|
0204047000NRG23060620221445989
|
3338838917
|
10/06/2022
|
Venkayamma
|
Venkayamma
|
0204047WL0035290
|
00048
|
BKID0008655
|
1251
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9245
|
AP0204047_100622APB_FTO_82134
|
0204047000NRG23060620221468952
|
3338839461
|
10/06/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204047WL0035689
|
00048
|
BKID0008655
|
1515
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9246
|
AP0204047_100622APB_FTO_82134
|
0204047000NRG23060620221468998
|
3338839616
|
10/06/2022
|
Durgabhavani
|
Durgabhavani
|
0204047WL0035689
|
00048
|
BKID0008655
|
1767
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9247
|
AP0204046_160622APB_FTO_92617
|
0204046000NRG23160620221868386
|
3339109208
|
16/06/2022
|
lakshmi
|
lakshmi
|
0204046WL0042764
|
00415
|
SBIN0008818
|
999
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9248
|
AP0204046_160622FTO_92514
|
0204046000NRG23160620221878309
|
N0622020CEF861
|
16/06/2022
|
Munch Vijaya Durga Lakshmi
|
Munch Vijaya Durga Lakshmi
|
0204046WL0042915
|
00415
|
SBIN0008818
|
1497
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9249
|
AP0204046_160622APB_FTO_92876
|
0204046000NRG23160620221892299
|
3339076567
|
16/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204046WL0043088
|
00415
|
SBIN0008818
|
1513
|
27/07/2022
|
Participant not mapped to the product
|
9250
|
AP0204046_160622APB_FTO_92876
|
0204046000NRG23160620221892318
|
3339076305
|
16/06/2022
|
Ramarao
|
Ramarao
|
0204046WL0043088
|
00415
|
SBIN0008818
|
757
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9251
|
AP0204046_160622APB_FTO_92876
|
0204046000NRG23160620221892327
|
3339076206
|
16/06/2022
|
Padmavathi
|
Padmavathi
|
0204046WL0043088
|
00415
|
SBIN0008818
|
1513
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9252
|
AP0204046_160622FTO_92827
|
0204046000NRG23160620221892362
|
N0622020E28081
|
16/06/2022
|
Paparao
|
Paparao
|
0204046WL0043088
|
00415
|
SBIN0008818
|
1261
|
19/08/2022
|
Account closed
|
9253
|
AP0204046_160622APB_FTO_92876
|
0204046000NRG23160620221892857
|
3339076113
|
16/06/2022
|
Mariyamma
|
Mariyamma
|
0204046WL0043099
|
00415
|
SBIN0000982
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9254
|
AP0204046_160622FTO_92827
|
0204046000NRG23160620221892866
|
N0622020E28141
|
16/06/2022
|
DURGA
|
DURGA
|
0204046WL0043099
|
00468
|
UBIN0CG7170
|
1500
|
19/08/2022
|
No Such Account
|
9255
|
AP0204046_160622APB_FTO_92876
|
0204046000NRG23160620221892873
|
3339076599
|
16/06/2022
|
Yesebu
|
Yesebu
|
0204046WL0043099
|
00415
|
SBIN0000982
|
500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9256
|
AP0204046_160622APB_FTO_92876
|
0204046000NRG23160620221892920
|
3339076641
|
16/06/2022
|
sitha
|
sitha
|
0204046WL0043099
|
00468
|
UBIN0803162
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9257
|
AP0204046_160622APB_FTO_92876
|
0204046000NRG23160620221892937
|
3339076676
|
16/06/2022
|
varalakshmi
|
varalakshmi
|
0204046WL0043099
|
00468
|
UBIN0803162
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9258
|
AP0204046_160622FTO_92827
|
0204046000NRG23160620221892964
|
N0622020E27F51
|
16/06/2022
|
Raju
|
Raju
|
0204046WL0043099
|
00468
|
UBIN0CG7170
|
1500
|
19/08/2022
|
No Such Account
|
9259
|
AP0204046_160622APB_FTO_92876
|
0204046000NRG23160620221892997
|
3339076490
|
16/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0204046WL0043099
|
00468
|
UBIN0803162
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9260
|
AP0204046_160622APB_FTO_92876
|
0204046000NRG23160620221893043
|
3339076069
|
16/06/2022
|
Gayatri
|
Gayatri
|
0204046WL0043099
|
00468
|
UBIN0803162
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9261
|
AP0204046_160622APB_FTO_92876
|
0204046000NRG23160620221893053
|
3339076406
|
16/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204046WL0043099
|
00415
|
SBIN0000982
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9262
|
AP0204046_160622APB_FTO_92876
|
0204046000NRG23160620221893228
|
3339076101
|
16/06/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204046WL0043099
|
00468
|
UBIN0540030
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9263
|
AP0204046_160622APB_FTO_92876
|
0204046000NRG23160620221893280
|
3339076716
|
16/06/2022
|
Srinu
|
Srinu
|
0204046WL0043099
|
00415
|
SBIN0021306
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9264
|
AP0204046_160922FTO_207452
|
0204046000NRG23160920222693552
|
6863682632
|
16/09/2022
|
Goda Mangayamma
|
Goda Mangayamma
|
0204046WL0084370
|
00468
|
UBIN0803162
|
1500
|
03/12/2022
|
No Such Account
|
9265
|
AP0204046_160922FTO_207452
|
0204046000NRG23160920222693553
|
6863682631
|
16/09/2022
|
Goda Mangayamma
|
Goda Mangayamma
|
0204046WL0084370
|
00468
|
UBIN0803162
|
1764
|
03/12/2022
|
No Such Account
|
9266
|
AP0204046_190522APB_FTO_56423
|
0204046000NRG23170520220719615
|
1639035543
|
19/05/2022
|
managalakshmi
|
managalakshmi
|
0204046WL0023162
|
00415
|
SBIN0000982
|
1250
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9267
|
AP0204046_190522APB_FTO_56446
|
0204046000NRG23190520220761973
|
1700550552
|
19/05/2022
|
muneedra
|
muneedra
|
0204046WL0023910
|
00415
|
SBIN0008818
|
1238
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9268
|
AP0204046_230622APB_FTO_103276
|
0204046000NRG23230620222146099
|
N062202F28A7B1
|
23/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204046WL0047825
|
00048
|
BKID0008667
|
1478
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9269
|
AP0204046_270522FTO_63555
|
0204046000NRG23270520221040720
|
3333269466
|
27/05/2022
|
Eeri Manga
|
Eeri Manga
|
0204046WL0028707
|
00415
|
SBIN0007524
|
251
|
11/08/2022
|
No Such Account
|
9270
|
AP0204046_270522APB_FTO_63791
|
0204046000NRG23270520221047927
|
3332974917
|
27/05/2022
|
Durga
|
Durga
|
0204046WL0028789
|
00415
|
SBIN0002789
|
251
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9271
|
AP0204046_270522APB_FTO_63791
|
0204046000NRG23270520221047952
|
3332974953
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0204046WL0028789
|
00415
|
SBIN0007524
|
1505
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9272
|
AP0204046_270522APB_FTO_63971
|
0204046000NRG23270520221056908
|
3332952807
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0028907
|
00415
|
SBIN0000982
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9273
|
AP0204046_270522APB_FTO_63971
|
0204046000NRG23270520221056956
|
3332952746
|
27/05/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0204046WL0028907
|
00415
|
SBIN0008818
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9274
|
AP0204046_270522APB_FTO_63971
|
0204046000NRG23270520221057483
|
3332952828
|
27/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204046WL0028910
|
00415
|
SBIN0008818
|
1512
|
11/08/2022
|
Participant not mapped to the product
|
9275
|
AP0204046_270522APB_FTO_64149
|
0204046000NRG23270520221059976
|
3332956636
|
27/05/2022
|
Rambabu
|
Rambabu
|
0204046WL0028946
|
00468
|
UBIN0803162
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9276
|
AP0204046_270522APB_FTO_64149
|
0204046000NRG23270520221059998
|
3332956809
|
27/05/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204046WL0028946
|
00415
|
SBIN0008818
|
1500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9277
|
AP0204046_270522APB_FTO_64149
|
0204046000NRG23270520221060116
|
3332956778
|
27/05/2022
|
Thrimurthulu
|
Thrimurthulu
|
0204046WL0028948
|
00415
|
SBIN0008818
|
1522
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9278
|
AP0204046_270522APB_FTO_64149
|
0204046000NRG23270520221060199
|
3332956697
|
27/05/2022
|
Venakta Rao
|
Venakta Rao
|
0204046WL0028948
|
00415
|
SBIN0008818
|
1522
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9279
|
AP0204046_270522APB_FTO_64422
|
0204046000NRG23270520221070760
|
3332034285
|
27/05/2022
|
Sri Hari
|
Sri Hari
|
0204046WL0029119
|
00415
|
SBIN0008818
|
1250
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9280
|
AP0204046_270522APB_FTO_64422
|
0204046000NRG23270520221070809
|
3332034312
|
27/05/2022
|
Musalamma
|
Musalamma
|
0204046WL0029119
|
00415
|
SBIN0008818
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9281
|
AP0204046_270522FTO_64671
|
0204046000NRG23270520221083503
|
3332402506
|
27/05/2022
|
srikrisna
|
srikrisna
|
0204046WL0029311
|
00177
|
IOBA0003077
|
1500
|
26/07/2022
|
Account closed
|
9282
|
AP0204046_270522APB_FTO_64663
|
0204046000NRG23270520221083538
|
3332054001
|
27/05/2022
|
Raju
|
Raju
|
0204046WL0029311
|
00177
|
IOBA0003077
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
AP0204046_270522APB_FTO_64663
|
0204046000NRG23270520221083584
|
3332054022
|
27/05/2022
|
venkatalaxmi
|
venkatalaxmi
|
0204046WL0029311
|
00177
|
IOBA0003077
|
1000
|
26/07/2022
|
KYC Documents Pending
|
9284
|
AP0204046_270522FTO_64791
|
0204046000NRG23270520221084996
|
3332401444
|
27/05/2022
|
beera yedukondalu
|
beera yedukondalu
|
0204046WL0029324
|
00468
|
UBIN0803162
|
1500
|
26/07/2022
|
A/c Blocked or Frozen
|
9285
|
AP0204046_270522FTO_64791
|
0204046000NRG23270520221085049
|
3332401469
|
27/05/2022
|
Venkatareddy
|
Venkatareddy
|
0204046WL0029324
|
00468
|
UBIN0CG7170
|
1500
|
26/07/2022
|
No Such Account
|
9286
|
AP0204046_270522FTO_64791
|
0204046000NRG23270520221085132
|
3332401455
|
27/05/2022
|
venkata suryakumari
|
venkata suryakumari
|
0204046WL0029324
|
00468
|
UBIN0CG7170
|
1500
|
26/07/2022
|
No Such Account
|
9287
|
AP0204047_021222APB_FTO_302842
|
0204047000NRG23021220223031041
|
7185772113
|
02/12/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204047WL0133451
|
00468
|
UBIN0809748
|
506
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9288
|
AP0204046_070622APB_FTO_73931
|
0204046000NRG23070620221484197
|
3339087867
|
07/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204046WL0035929
|
00415
|
SBIN0008818
|
1505
|
26/07/2022
|
Participant not mapped to the product
|
9289
|
AP0204046_070622APB_FTO_75646
|
0204046000NRG23070620221517892
|
3339067566
|
07/06/2022
|
Rambabu
|
Rambabu
|
0204046WL0036485
|
00468
|
UBIN0803162
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9290
|
AP0204046_070622APB_FTO_75646
|
0204046000NRG23070620221517916
|
3339067511
|
07/06/2022
|
Lakshmana Rao
|
Lakshmana Rao
|
0204046WL0036485
|
00415
|
SBIN0008818
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9291
|
AP0204046_070622APB_FTO_75978
|
0204046000NRG23070620221531162
|
3339090872
|
07/06/2022
|
Durga
|
Durga
|
0204046WL0036704
|
00415
|
SBIN0002789
|
752
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
AP0204046_080622FTO_76108
|
0204046000NRG23070620221531185
|
3339686708
|
08/06/2022
|
Rayi Ratna Kumari
|
Rayi Ratna Kumari
|
0204046WL0036704
|
00415
|
SBIN0007524
|
1253
|
26/07/2022
|
No Such Account
|
9293
|
AP0204046_080922FTO_197501
|
0204046000NRG23080920222662902
|
6863248134
|
08/09/2022
|
Vaska Pallavi
|
Vaska Pallavi
|
0204046WL0079072
|
00468
|
UBIN0803162
|
1433
|
03/12/2022
|
A/c Blocked or Frozen
|
9294
|
AP0204046_080922FTO_197501
|
0204046000NRG23080920222662903
|
6863248133
|
08/09/2022
|
Vaska Pallavi
|
Vaska Pallavi
|
0204046WL0079072
|
00468
|
UBIN0803162
|
1500
|
03/12/2022
|
A/c Blocked or Frozen
|
9295
|
AP0204046_080922FTO_197501
|
0204046000NRG23080920222662908
|
6863248135
|
08/09/2022
|
Vaska Pallavi
|
Vaska Pallavi
|
0204046WL0079072
|
00468
|
UBIN0803162
|
1500
|
03/12/2022
|
A/c Blocked or Frozen
|
9296
|
AP0204046_080922FTO_197501
|
0204046000NRG23080920222662911
|
6863248136
|
08/09/2022
|
Vaska Pallavi
|
Vaska Pallavi
|
0204046WL0079072
|
00468
|
UBIN0803162
|
1343
|
03/12/2022
|
A/c Blocked or Frozen
|
9297
|
AP0204046_121222APB_FTO_314715
|
0204046000NRG23121220223078659
|
8598437301
|
12/12/2022
|
A Santha Kumari
|
A Santha Kumari
|
0204046WL0139937
|
00691
|
IPOS0000001
|
1379
|
08/02/2023
|
Participant not mapped to the product
|
9298
|
AP0204046_160622APB_FTO_92555
|
0204046000NRG23160620221864028
|
3339106676
|
16/06/2022
|
Chandrakala
|
Chandrakala
|
0204046WL0042689
|
00468
|
UBIN0803162
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9299
|
AP0204046_160622APB_FTO_92555
|
0204046000NRG23160620221864098
|
3339106738
|
16/06/2022
|
Balayya
|
Balayya
|
0204046WL0042689
|
00468
|
UBIN0803162
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9300
|
AP0204046_160622APB_FTO_92555
|
0204046000NRG23160620221879766
|
3339106678
|
16/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0042934
|
00468
|
UBIN0803162
|
1433
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9301
|
AP0204046_160622APB_FTO_92555
|
0204046000NRG23160620221879767
|
3339106648
|
16/06/2022
|
Hemalata
|
Hemalata
|
0204046WL0042934
|
00468
|
UBIN0803162
|
1433
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9302
|
AP0204046_160622APB_FTO_92555
|
0204046000NRG23160620221879779
|
3339106719
|
16/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204046WL0042934
|
00468
|
UBIN0803162
|
1433
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
AP0204046_160622APB_FTO_92555
|
0204046000NRG23160620221879782
|
3339106653
|
16/06/2022
|
Pallavi
|
Pallavi
|
0204046WL0042934
|
00468
|
UBIN0803162
|
1433
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9304
|
AP0204046_210422APB_FTO_23989
|
0204046000NRG23200420220085624
|
1201783427
|
21/04/2022
|
Tulasamma
|
Tulasamma
|
0204046WL0005941
|
00048
|
BKID0008667
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9305
|
AP0204046_210422APB_FTO_23989
|
0204046000NRG23200420220088158
|
1201783175
|
21/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204046WL0006017
|
00048
|
BKID0008667
|
1254
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9306
|
AP0204046_210422APB_FTO_23989
|
0204046000NRG23200420220088570
|
1201783209
|
21/04/2022
|
Vijayakumari
|
Vijayakumari
|
0204046WL0006059
|
00468
|
UBIN0803162
|
1464
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9307
|
AP0204046_210422APB_FTO_23989
|
0204046000NRG23200420220094213
|
1201783400
|
21/04/2022
|
sirisha
|
sirisha
|
0204046WL0006313
|
00415
|
SBIN0021306
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9308
|
AP0204045_270922FTO_221425
|
0204045000NRG23260920222735010
|
6916456916
|
27/09/2022
|
kAKI Mangalakshmi
|
kAKI Mangalakshmi
|
0204045WL0091050
|
00691
|
IPOS0000001
|
1494
|
05/12/2022
|
No Such Account
|
9309
|
AP0204045_270522APB_FTO_63660
|
0204045000NRG23270520221047459
|
3331488448
|
27/05/2022
|
Chinnarao
|
Chinnarao
|
0204045WL0028786
|
00415
|
SBIN0014570
|
1409
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9310
|
AP0204045_270522APB_FTO_63660
|
0204045000NRG23270520221047537
|
3331488601
|
27/05/2022
|
Payyala Nagamani
|
Payyala Nagamani
|
0204045WL0028786
|
00045
|
BARB0VJMURA
|
1409
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9311
|
AP0204045_270522APB_FTO_63660
|
0204045000NRG23270520221047566
|
3331488406
|
27/05/2022
|
Narendra
|
Narendra
|
0204045WL0028786
|
00415
|
SBIN0014570
|
1409
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9312
|
AP0204045_270622FTO_108449
|
0204045000NRG23270620222234682
|
N0622035C4EE61
|
27/06/2022
|
gandam Veerabhadrarao
|
gandam Veerabhadrarao
|
0204045WL0049750
|
00675
|
DCBL0000244
|
750
|
19/08/2022
|
No Such Account
|
9313
|
AP0204046_060622APB_FTO_71251
|
0204046000NRG23010620221289443
|
3339087882
|
06/06/2022
|
sudarsan
|
sudarsan
|
0204046WL0032879
|
00415
|
SBIN0000982
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9314
|
AP0204046_070622APB_FTO_73691
|
0204046000NRG23010620221300999
|
3339087722
|
07/06/2022
|
Thrimurthulu
|
Thrimurthulu
|
0204046WL0033051
|
00415
|
SBIN0008818
|
1501
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9315
|
AP0204046_070622APB_FTO_73663
|
0204046000NRG23010620221301062
|
3339106450
|
07/06/2022
|
Venakta Rao
|
Venakta Rao
|
0204046WL0033051
|
00415
|
SBIN0008818
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9316
|
AP0204046_020622APB_FTO_70990
|
0204046000NRG23010620221304960
|
|
02/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0204046WL0033117
|
00468
|
UBIN0803162
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9317
|
AP0204046_020622APB_FTO_70990
|
0204046000NRG23010620221304967
|
|
02/06/2022
|
Rajeswari
|
Rajeswari
|
0204046WL0033117
|
00468
|
UBIN0803162
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9318
|
AP0204046_020622APB_FTO_70990
|
0204046000NRG23010620221305039
|
|
02/06/2022
|
Gayatri
|
Gayatri
|
0204046WL0033117
|
00468
|
UBIN0803162
|
750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9319
|
AP0204046_020622APB_FTO_71058
|
0204046000NRG23010620221306589
|
|
02/06/2022
|
sriramulu
|
sriramulu
|
0204046WL0033138
|
00415
|
SBIN0000982
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9320
|
AP0204046_020622APB_FTO_71051
|
0204046000NRG23010620221306676
|
|
02/06/2022
|
Mangadevi
|
Mangadevi
|
0204046WL0033138
|
00415
|
SBIN0000982
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9321
|
AP0204046_020622APB_FTO_71051
|
0204046000NRG23010620221306712
|
|
02/06/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204046WL0033138
|
00415
|
SBIN0000982
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9322
|
AP0204046_070622APB_FTO_73663
|
0204046000NRG23020620221312926
|
3339106472
|
07/06/2022
|
santosh kumari
|
santosh kumari
|
0204046WL0033287
|
00415
|
SBIN0000982
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9323
|
AP0204046_050722FTO_125116
|
0204046000NRG23050720222420415
|
N07220087D0CA1
|
05/07/2022
|
chappidi ramajyothi
|
chappidi ramajyothi
|
0204046WL0054825
|
00045
|
BARB0KOTHAP
|
247
|
17/08/2022
|
Account closed
|
9324
|
AP0204046_070622APB_FTO_75443
|
0204046000NRG23070620221487944
|
3339089556
|
07/06/2022
|
venkateswarao
|
venkateswarao
|
0204046WL0036007
|
00468
|
UBIN0803162
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9325
|
AP0204046_070622APB_FTO_75918
|
0204046000NRG23070620221512796
|
3339105071
|
07/06/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204046WL0036434
|
00415
|
SBIN0008818
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9326
|
AP0204046_070622APB_FTO_75443
|
0204046000NRG23070620221519346
|
3339089682
|
07/06/2022
|
Kumari
|
Kumari
|
0204046WL0036521
|
00415
|
SBIN0008818
|
1502
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9327
|
AP0204046_070622FTO_75913
|
0204046000NRG23070620221528531
|
3339684950
|
07/06/2022
|
M Kondababu
|
M Kondababu
|
0204046WL0036654
|
00165
|
IBKL0001647
|
1506
|
26/07/2022
|
No Such Account
|
9328
|
AP0204046_270522APB_FTO_63755
|
0204046000NRG23270520221041611
|
3332948664
|
27/05/2022
|
V. v. satyanarayana
|
V. v. satyanarayana
|
0204046WL0028720
|
00415
|
SBIN0008818
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9329
|
AP0204046_270522APB_FTO_63984
|
0204046000NRG23270520221057043
|
3332947993
|
27/05/2022
|
Naga raju
|
Naga raju
|
0204046WL0028907
|
00415
|
SBIN0008818
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9330
|
AP0204046_270522FTO_64238
|
0204046000NRG23270520221070116
|
3333269736
|
27/05/2022
|
namadi ravikumar
|
namadi ravikumar
|
0204046WL0029098
|
00415
|
SBIN0008818
|
750
|
11/08/2022
|
No Such Account
|
9331
|
AP0204046_270522FTO_64695
|
0204046000NRG23270520221084036
|
3332412871
|
27/05/2022
|
Rangarao
|
Rangarao
|
0204046WL0029318
|
00415
|
SBIN0000982
|
1000
|
26/07/2022
|
No Such Account
|
9332
|
AP0204046_270522FTO_64695
|
0204046000NRG23270520221084262
|
3332412826
|
27/05/2022
|
shyamala
|
shyamala
|
0204046WL0029318
|
00468
|
UBIN0CG7170
|
1500
|
26/07/2022
|
No Such Account
|
9333
|
AP0204046_280522APB_FTO_66336
|
0204046000NRG23280520221119491
|
N052202CDD7271
|
28/05/2022
|
Govindu
|
Govindu
|
0204046WL0029947
|
00415
|
SBIN0000982
|
1766
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9334
|
AP0204046_010522APB_FTO_36982
|
0204046000NRG23300420220249832
|
1388112214
|
01/05/2022
|
krushna murthi
|
krushna murthi
|
0204046WL0012376
|
00415
|
SBIN0008818
|
1524
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9335
|
AP0204046_010522APB_FTO_36982
|
0204046000NRG23300420220254492
|
1388112781
|
01/05/2022
|
Kumari
|
Kumari
|
0204046WL0012478
|
00415
|
SBIN0000982
|
1533
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9336
|
AP0204046_010622APB_FTO_69657
|
0204046000NRG23310520221245885
|
|
01/06/2022
|
Sri Hari
|
Sri Hari
|
0204046WL0032161
|
00415
|
SBIN0008818
|
756
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9337
|
AP0204047_130422APB_FTO_13362
|
0204047000NRG22310320223383873
|
1109705569
|
13/04/2022
|
Satyavati
|
Satyavati
|
0204047WL2141238
|
00415
|
SBIN0003350
|
1468
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9338
|
AP0204047_130422APB_FTO_13362
|
0204047000NRG22310320223391315
|
1109705557
|
13/04/2022
|
Elizabeth
|
Elizabeth
|
0204047WL2141584
|
00415
|
SBIN0007524
|
1414
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9339
|
AP0204047_041022APB_FTO_233286
|
0204047000NRG23041020222762724
|
6869689941
|
04/10/2022
|
Sadanala Ligeswararao
|
Sadanala Ligeswararao
|
0204047WL0095821
|
00415
|
SBIN0003350
|
1511
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9340
|
AP0204047_041022APB_FTO_233286
|
0204047000NRG23041020222762824
|
6869689927
|
04/10/2022
|
Ramana
|
Ramana
|
0204047WL0095829
|
00468
|
UBIN0809748
|
1506
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9341
|
AP0204047_070123FTO_344366
|
0204047000NRG23050120233187975
|
8617417069
|
07/01/2023
|
Vinay Kumar
|
Vinay Kumar
|
0204047WL0154688
|
00468
|
UBIN0809748
|
1504
|
09/02/2023
|
No Such Account
|
9342
|
AP0204047_070123FTO_344366
|
0204047000NRG23050120233188095
|
8617416968
|
07/01/2023
|
Satyakumari
|
Satyakumari
|
0204047WL0154694
|
00468
|
UBIN0809080
|
1256
|
09/02/2023
|
No Such Account
|
9343
|
AP0204047_050522APB_FTO_41651
|
0204047000NRG23050520220355001
|
N11220078E5781
|
05/05/2022
|
Viswanadam
|
Viswanadam
|
0204047WL0015578
|
00468
|
UBIN0808571
|
1684
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9344
|
AP0204047_050522APB_FTO_41651
|
0204047000NRG23050520220359280
|
N11220078E4801
|
05/05/2022
|
Yesubabu
|
Yesubabu
|
0204047WL0015637
|
00468
|
UBIN0808571
|
481
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9345
|
AP0204047_050522APB_FTO_41651
|
0204047000NRG23050520220359315
|
N11220078E4101
|
05/05/2022
|
Bhusanam
|
Bhusanam
|
0204047WL0015637
|
00468
|
UBIN0808571
|
481
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9346
|
AP0204047_050522APB_FTO_41651
|
0204047000NRG23050520220359376
|
N11220078E48A1
|
05/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0015638
|
00468
|
UBIN0808571
|
1441
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9347
|
AP0204047_070922FTO_196131
|
0204047000NRG23070920222658875
|
6987179090
|
07/09/2022
|
Kombhattula Lakshmi
|
Kombhattula Lakshmi
|
0204047WL0078501
|
00468
|
UBIN0809748
|
1226
|
07/12/2022
|
No Such Account
|
9348
|
AP0204046_210422APB_FTO_23989
|
0204046000NRG23200420220094214
|
1201783357
|
21/04/2022
|
santosh kumari
|
santosh kumari
|
0204046WL0006313
|
00415
|
SBIN0000982
|
1470
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9349
|
AP0204046_210422APB_FTO_23989
|
0204046000NRG23210420220094846
|
1201783396
|
21/04/2022
|
krushna murthi
|
krushna murthi
|
0204046WL0006373
|
00415
|
SBIN0008818
|
1212
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9350
|
AP0204046_270522APB_FTO_63383
|
0204046000NRG23270520221036716
|
3333153683
|
27/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204046WL0028660
|
00468
|
UBIN0803162
|
1744
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9351
|
AP0204046_270522APB_FTO_63383
|
0204046000NRG23270520221036737
|
3333153821
|
27/05/2022
|
satyanaryana
|
satyanaryana
|
0204046WL0028660
|
00048
|
BKID0008667
|
1744
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9352
|
AP0204046_270522APB_FTO_63383
|
0204046000NRG23270520221037043
|
3333153749
|
27/05/2022
|
Kumari
|
Kumari
|
0204046WL0028662
|
00415
|
SBIN0000982
|
1500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9353
|
AP0204046_270522APB_FTO_63560
|
0204046000NRG23270520221040636
|
3332978067
|
27/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204046WL0028707
|
00415
|
SBIN0007524
|
1505
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9354
|
AP0204046_270522APB_FTO_63560
|
0204046000NRG23270520221040651
|
3332978104
|
27/05/2022
|
Kusume Srinu
|
Kusume Srinu
|
0204046WL0028707
|
00415
|
SBIN0007524
|
1505
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9355
|
AP0204046_270522APB_FTO_63560
|
0204046000NRG23270520221040689
|
3332978072
|
27/05/2022
|
Ratnakumari
|
Ratnakumari
|
0204046WL0028707
|
00415
|
SBIN0007524
|
1505
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9356
|
AP0204046_270522APB_FTO_63772
|
0204046000NRG23270520221041899
|
3332977013
|
27/05/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204046WL0028724
|
00415
|
SBIN0008818
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9357
|
AP0204046_280522APB_FTO_66333
|
0204046000NRG23280520221117738
|
N052202CDEA9E1
|
28/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0029927
|
00415
|
SBIN0021306
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9358
|
AP0204046_280522APB_FTO_66333
|
0204046000NRG23280520221117745
|
N052202CDE76E1
|
28/05/2022
|
Mariyamma
|
Mariyamma
|
0204046WL0029927
|
00415
|
SBIN0000982
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9359
|
AP0204046_280522APB_FTO_66333
|
0204046000NRG23280520221117893
|
N052202CDEA971
|
28/05/2022
|
GITA SYMALA
|
GITA SYMALA
|
0204046WL0029927
|
00415
|
SBIN0000982
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9360
|
AP0204046_280522APB_FTO_66333
|
0204046000NRG23280520221117956
|
N052202CDE75A1
|
28/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0204046WL0029927
|
00468
|
UBIN0803162
|
500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9361
|
AP0204046_280522APB_FTO_66333
|
0204046000NRG23280520221117966
|
N052202CDE6E11
|
28/05/2022
|
Rajeswari
|
Rajeswari
|
0204046WL0029927
|
00468
|
UBIN0803162
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9362
|
AP0204046_280522APB_FTO_66333
|
0204046000NRG23280520221117987
|
N052202CDE7361
|
28/05/2022
|
lakshmi
|
lakshmi
|
0204046WL0029927
|
00468
|
UBIN0803162
|
1250
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9363
|
AP0204046_280522APB_FTO_66333
|
0204046000NRG23280520221118040
|
N052202CDE75D1
|
28/05/2022
|
Gayatri
|
Gayatri
|
0204046WL0029927
|
00468
|
UBIN0803162
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9364
|
AP0204046_280522APB_FTO_66333
|
0204046000NRG23280520221118288
|
N052202CDEA911
|
28/05/2022
|
yedukondalu
|
yedukondalu
|
0204046WL0029927
|
00415
|
SBIN0000982
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9365
|
AP0204046_280622FTO_112614
|
0204046000NRG23280620222277479
|
N06220397EB941
|
28/06/2022
|
chappidi ramajyothi
|
chappidi ramajyothi
|
0204046WL0050857
|
00045
|
BARB0KOTHAP
|
1000
|
19/08/2022
|
Account closed
|
9366
|
AP0204046_280622FTO_112614
|
0204046000NRG23280620222285928
|
N06220397EBAF1
|
28/06/2022
|
Dukkipati subbarao
|
Dukkipati subbarao
|
0204046WL0051059
|
00691
|
IPOS0000001
|
1228
|
19/08/2022
|
No Such Account
|
9367
|
AP0204046_110522FTO_48383
|
0204046000NRG23110520220505628
|
1441381347
|
11/05/2022
|
Nakka Bangaram
|
Nakka Bangaram
|
0204046WL0018888
|
00415
|
SBIN0000982
|
1008
|
22/05/2022
|
No Such Account
|
9368
|
AP0204046_110522FTO_48383
|
0204046000NRG23110520220511835
|
1441381372
|
11/05/2022
|
Rayi Ratna Kumari
|
Rayi Ratna Kumari
|
0204046WL0018984
|
00415
|
SBIN0007524
|
1512
|
22/05/2022
|
No Such Account
|
9369
|
AP0204046_160622APB_FTO_91506
|
0204046000NRG23140620221812193
|
3339106225
|
16/06/2022
|
Suramma
|
Suramma
|
0204046WL0041658
|
00048
|
BKID0008667
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9370
|
AP0204046_160622APB_FTO_91506
|
0204046000NRG23140620221812215
|
3339106128
|
16/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0204046WL0041658
|
00468
|
UBIN0803162
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9371
|
AP0204046_160622APB_FTO_91506
|
0204046000NRG23150620221822491
|
3339106141
|
16/06/2022
|
Parvathi
|
Parvathi
|
0204046WL0041916
|
00415
|
SBIN0007524
|
1748
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9372
|
AP0204046_160622APB_FTO_91506
|
0204046000NRG23150620221852782
|
3339106204
|
16/06/2022
|
venkatalakshmi
|
venkatalakshmi
|
0204046WL0042471
|
00048
|
BKID0008667
|
1491
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9373
|
AP0204046_170622FTO_94174
|
0204046000NRG23170620221926656
|
N0622020E29721
|
17/06/2022
|
Dukkipati subbarao
|
Dukkipati subbarao
|
0204046WL0043729
|
00691
|
IPOS0000001
|
1500
|
19/08/2022
|
No Such Account
|
9374
|
AP0204046_190522APB_FTO_55803
|
0204046000NRG23180520220744242
|
1639095406
|
19/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0204046WL0023650
|
00048
|
BKID0008667
|
1750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9375
|
AP0204046_190522APB_FTO_55803
|
0204046000NRG23180520220744268
|
1639095362
|
19/05/2022
|
Kovvuri sai lakshmana
|
Kovvuri sai lakshmana
|
0204046WL0023650
|
00415
|
SBIN0008818
|
1750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9376
|
AP0204046_190522APB_FTO_55803
|
0204046000NRG23180520220744309
|
1639095419
|
19/05/2022
|
Suramma
|
Suramma
|
0204046WL0023650
|
00048
|
BKID0008667
|
1750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9377
|
AP0204046_190522APB_FTO_55803
|
0204046000NRG23180520220744322
|
1639095429
|
19/05/2022
|
Veera Veni
|
Veera Veni
|
0204046WL0023650
|
00048
|
BKID0008667
|
1750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9378
|
AP0204046_190522APB_FTO_55803
|
0204046000NRG23180520220744340
|
1639095360
|
19/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0204046WL0023650
|
00415
|
SBIN0000982
|
1750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9379
|
AP0204046_190522APB_FTO_55803
|
0204046000NRG23180520220744405
|
1639095499
|
19/05/2022
|
Keta prasad
|
Keta prasad
|
0204046WL0023650
|
00048
|
BKID0008667
|
1750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9380
|
AP0204046_190522APB_FTO_55803
|
0204046000NRG23180520220744408
|
1639095476
|
19/05/2022
|
ratnakumari
|
ratnakumari
|
0204046WL0023650
|
00048
|
BKID0008667
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9381
|
AP0204046_220622APB_FTO_101952
|
0204046000NRG23220620222110857
|
3342267374
|
22/06/2022
|
Venkayamma
|
Venkayamma
|
0204046WL0047154
|
00048
|
BKID0008667
|
1249
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9382
|
AP0204046_220622APB_FTO_101952
|
0204046000NRG23220620222110864
|
3342267369
|
22/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204046WL0047154
|
00048
|
BKID0008667
|
999
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9383
|
AP0204046_221122APB_FTO_288904
|
0204046000NRG23221120222969073
|
7036308426
|
22/11/2022
|
N CHANDRA MOHAN
|
N CHANDRA MOHAN
|
0204046WL0125985
|
00415
|
SBIN0007524
|
1411
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
AP0204046_270522APB_FTO_64530
|
0204046000NRG23270520221081200
|
3332051658
|
27/05/2022
|
krushna murthi
|
krushna murthi
|
0204046WL0029279
|
00415
|
SBIN0008818
|
1512
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9385
|
AP0204046_280522APB_FTO_66110
|
0204046000NRG23280520221096698
|
N052202CDF6C91
|
28/05/2022
|
Subbayamma
|
Subbayamma
|
0204046WL0029573
|
00048
|
BKID0008667
|
1258
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9386
|
AP0204046_280522APB_FTO_66341
|
0204046000NRG23280520221117812
|
N052202CDD8BF1
|
28/05/2022
|
sitha
|
sitha
|
0204046WL0029927
|
00468
|
UBIN0803162
|
250
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9387
|
AP0204046_280622FTO_112614
|
0204046000NRG23280620222286316
|
N06220397EC1C1
|
28/06/2022
|
Munch Vijaya Durga Lakshmi
|
Munch Vijaya Durga Lakshmi
|
0204046WL0051070
|
00415
|
SBIN0008818
|
1469
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9388
|
AP0204047_051222APB_FTO_304472
|
0204047000NRG23051220223041809
|
7185997037
|
05/12/2022
|
Sadanala Ligeswararao
|
Sadanala Ligeswararao
|
0204047WL0135142
|
00415
|
SBIN0003350
|
1525
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
AP0204047_080223APB_FTO_376735
|
0204047000NRG23080220233287802
|
8774296417
|
08/02/2023
|
Kambala Pavani
|
Kambala Pavani
|
0204047WL169299
|
00415
|
SBIN0003350
|
1256
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9390
|
AP0204047_140622APB_FTO_86495
|
0204047000NRG23100620221652107
|
3338816285
|
14/06/2022
|
Satyavati
|
Satyavati
|
0204047WL0038671
|
00468
|
UBIN0808571
|
1236
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
AP0204047_140622APB_FTO_86495
|
0204047000NRG23100620221652156
|
3338816279
|
14/06/2022
|
Venkayamma
|
Venkayamma
|
0204047WL0038671
|
00468
|
UBIN0808571
|
1236
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
AP0204047_010223FTO_369616
|
0204047000NRG23110120233203210
|
8595839226
|
01/02/2023
|
Rajamma
|
Rajamma
|
0204047WL0156144
|
00468
|
UBIN0807281
|
1483
|
08/02/2023
|
A/c Blocked or Frozen
|
9393
|
AP0204047_110522APB_FTO_48914
|
0204047000NRG23110520220526129
|
1441061995
|
11/05/2022
|
Adinarayana
|
Adinarayana
|
0204047WL0019281
|
00048
|
BKID0008655
|
736
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9394
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220544990
|
1440533151
|
12/05/2022
|
KUNDALAPALLI MAHALAKSHMI
|
KUNDALAPALLI MAHALAKSHMI
|
0204047WL0019753
|
00048
|
BKID0008655
|
1696
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9395
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220544993
|
1440533314
|
12/05/2022
|
China Venkatarao
|
China Venkatarao
|
0204047WL0019753
|
00048
|
BKID0008655
|
1696
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9396
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220544999
|
1440533276
|
12/05/2022
|
Yesukumari
|
Yesukumari
|
0204047WL0019753
|
00048
|
BKID0008655
|
1696
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9397
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220545008
|
1440533416
|
12/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0019753
|
00048
|
BKID0008655
|
1696
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220548322
|
1440533447
|
12/05/2022
|
Jayaprada
|
Jayaprada
|
0204047WL0019792
|
00048
|
BKID0008655
|
1473
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9399
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220548367
|
1440533389
|
12/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204047WL0019792
|
00048
|
BKID0008655
|
1719
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9400
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220548377
|
1440533427
|
12/05/2022
|
Bujjibabu
|
Bujjibabu
|
0204047WL0019792
|
00048
|
BKID0008655
|
246
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9401
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220561761
|
1440532863
|
12/05/2022
|
Yesunayana
|
Yesunayana
|
0204047WL0020074
|
00468
|
UBIN0808571
|
1227
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9402
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23120520220561882
|
1439942353
|
13/05/2022
|
Shankaram
|
Shankaram
|
0204047WL0020074
|
00468
|
UBIN0808571
|
1472
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9403
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23120520220561889
|
1439942278
|
13/05/2022
|
Viswanadam
|
Viswanadam
|
0204047WL0020074
|
00468
|
UBIN0808571
|
1227
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9404
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23120520220561933
|
1439941810
|
13/05/2022
|
Srinu
|
Srinu
|
0204047WL0020074
|
00468
|
UBIN0808571
|
1472
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9405
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23120520220562643
|
1439942041
|
13/05/2022
|
Srinivas
|
Srinivas
|
0204047WL0020099
|
00468
|
UBIN0808571
|
1718
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9406
|
AP0204046_280522APB_FTO_66341
|
0204046000NRG23280520221118204
|
N052202CDD9111
|
28/05/2022
|
Veeralakshmi
|
Veeralakshmi
|
0204046WL0029927
|
00468
|
UBIN0540030
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9407
|
AP0204046_290622APB_FTO_116336
|
0204046000NRG23290620222321478
|
N062203B82D7E1
|
29/06/2022
|
Kusume Dharma Raju
|
Kusume Dharma Raju
|
0204046WL0051929
|
00415
|
SBIN0000982
|
1745
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9408
|
AP0204046_290622APB_FTO_116336
|
0204046000NRG23290620222321681
|
N062203B82DA81
|
29/06/2022
|
SUBBAYAMMA
|
SUBBAYAMMA
|
0204046WL0051929
|
00415
|
SBIN0000982
|
1745
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9409
|
AP0204046_290622APB_FTO_116336
|
0204046000NRG23290620222321705
|
N062203B82DBA1
|
29/06/2022
|
ganga bhavani
|
ganga bhavani
|
0204046WL0051929
|
00415
|
SBIN0000982
|
1495
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9410
|
AP0204046_290622APB_FTO_116336
|
0204046000NRG23290620222321813
|
N062203B82E851
|
29/06/2022
|
Bagavantu
|
Bagavantu
|
0204046WL0051929
|
00048
|
BKID0008667
|
748
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9411
|
AP0204046_290622APB_FTO_116336
|
0204046000NRG23290620222321819
|
N062203B82D0A1
|
29/06/2022
|
Bagavantu
|
Bagavantu
|
0204046WL0051929
|
00048
|
BKID0008667
|
748
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9412
|
AP0204046_290622APB_FTO_116336
|
0204046000NRG23290620222321821
|
N062203B82D091
|
29/06/2022
|
gOvindu
|
gOvindu
|
0204046WL0051929
|
00048
|
BKID0008667
|
748
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9413
|
AP0204046_290622APB_FTO_116336
|
0204046000NRG23290620222321840
|
N062203B82E2E1
|
29/06/2022
|
Venkayamma
|
Venkayamma
|
0204046WL0051929
|
00048
|
BKID0008667
|
1745
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9414
|
AP0204046_290622APB_FTO_116336
|
0204046000NRG23290620222321864
|
N062203B82E151
|
29/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204046WL0051929
|
00048
|
BKID0008667
|
1495
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9415
|
AP0204046_310522FTO_69596
|
0204046000NRG23310520221218269
|
N05220331224C1
|
31/05/2022
|
Rayi Ratna Kumari
|
Rayi Ratna Kumari
|
0204046WL0031717
|
00415
|
SBIN0007524
|
1499
|
17/08/2022
|
No Such Account
|
9416
|
AP0204047_130422APB_FTO_13335
|
0204047000NRG22280320223297445
|
1109939065
|
13/04/2022
|
Geddam Prakasarao
|
Geddam Prakasarao
|
0204047WL2137386
|
00415
|
SBIN0003350
|
1395
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9417
|
AP0204047_030323APB_FTO_404786
|
0204047000NRG23020320233502993
|
0413391693
|
03/03/2023
|
Lakshmi
|
Lakshmi
|
0204047WL183896
|
00468
|
UBIN0809080
|
1491
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9418
|
AP0204047_040123APB_FTO_341899
|
0204047000NRG23030120233177470
|
8598689056
|
04/01/2023
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0153634
|
00468
|
UBIN0807290
|
509
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9419
|
AP0204047_030323APB_FTO_404786
|
0204047000NRG23030320233514547
|
0413392046
|
03/03/2023
|
Godapati Yesteru
|
Godapati Yesteru
|
0204047WL184782
|
00415
|
SBIN0007524
|
1528
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9420
|
AP0204047_030323APB_FTO_404786
|
0204047000NRG23030320233514960
|
0413392131
|
03/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL184808
|
00468
|
UBIN0809080
|
948
|
12/04/2023
|
A/c Blocked or Frozen
|
9421
|
AP0204047_100622APB_FTO_82088
|
0204047000NRG23030620221379204
|
3339063337
|
10/06/2022
|
China Venkatarao
|
China Venkatarao
|
0204047WL0034078
|
00048
|
BKID0008655
|
1706
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9422
|
AP0204047_100622APB_FTO_82088
|
0204047000NRG23030620221379221
|
3339063338
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0034078
|
00048
|
BKID0008655
|
1706
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9423
|
AP0204047_040323APB_FTO_406152
|
0204047000NRG23040320233525531
|
0413594267
|
04/03/2023
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL185477
|
00415
|
SBIN0003350
|
1766
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9424
|
AP0204047_100622APB_FTO_82070
|
0204047000NRG23060620221431249
|
3339061620
|
10/06/2022
|
Sakkubai
|
Sakkubai
|
0204047WL0035020
|
00468
|
UBIN0807290
|
1231
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9425
|
AP0204046_220622APB_FTO_101411
|
0204046000NRG23220620222100018
|
N062202CCC3431
|
22/06/2022
|
Mariyamma
|
Mariyamma
|
0204046WL0046974
|
00048
|
BKID0008667
|
1479
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9426
|
AP0204046_220622APB_FTO_101411
|
0204046000NRG23220620222100866
|
N062202CCC3261
|
22/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0204046WL0046976
|
00415
|
SBIN0000982
|
1474
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9427
|
AP0204046_240422APB_FTO_29777
|
0204046000NRG23240420220171269
|
1152853506
|
24/04/2022
|
Ratnakumari
|
Ratnakumari
|
0204046WL0009518
|
00415
|
SBIN0007524
|
481
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9428
|
AP0204046_240422APB_FTO_29777
|
0204046000NRG23240420220172262
|
1152853504
|
24/04/2022
|
Lakshmanudu
|
Lakshmanudu
|
0204046WL0009567
|
00415
|
SBIN0007524
|
1452
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9429
|
AP0204046_240622FTO_104818
|
0204046000NRG23240620222177711
|
N0622030DA0441
|
24/06/2022
|
Jyothi
|
Jyothi
|
0204046WL0048461
|
00468
|
UBIN0803162
|
1500
|
18/08/2022
|
No Such Account
|
9430
|
AP0204046_240622FTO_104818
|
0204046000NRG23240620222177713
|
N0622030DA0191
|
24/06/2022
|
chappidi ramajyothi
|
chappidi ramajyothi
|
0204046WL0048461
|
00045
|
BARB0KOTHAP
|
1500
|
18/08/2022
|
Account closed
|
9431
|
AP0204046_270522APB_FTO_63398
|
0204046000NRG23260520221036492
|
3333170672
|
27/05/2022
|
Swamikumar
|
Swamikumar
|
0204046WL0028659
|
00468
|
UBIN0803162
|
1500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9432
|
AP0204046_270522APB_FTO_63389
|
0204046000NRG23270520221036573
|
3333186358
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204046WL0028660
|
00048
|
BKID0008667
|
1744
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
AP0204046_270522APB_FTO_63389
|
0204046000NRG23270520221036624
|
3333186268
|
27/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0204046WL0028660
|
00048
|
BKID0008667
|
1744
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9434
|
AP0204046_270522APB_FTO_63391
|
0204046000NRG23270520221036807
|
3333163411
|
27/05/2022
|
Venkayamma
|
Venkayamma
|
0204046WL0028660
|
00048
|
BKID0008667
|
1744
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9435
|
AP0204046_270522APB_FTO_63391
|
0204046000NRG23270520221036834
|
3333163410
|
27/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204046WL0028660
|
00048
|
BKID0008667
|
1744
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9436
|
AP0204046_270522APB_FTO_63391
|
0204046000NRG23270520221036924
|
3333163353
|
27/05/2022
|
Saka Sampatharao
|
Saka Sampatharao
|
0204046WL0028661
|
00415
|
SBIN0007524
|
252
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9437
|
AP0204046_270522APB_FTO_63378
|
0204046000NRG23270520221037060
|
3333163975
|
27/05/2022
|
SUBBAYAMMA
|
SUBBAYAMMA
|
0204046WL0028662
|
00415
|
SBIN0000982
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
AP0204046_270522APB_FTO_63378
|
0204046000NRG23270520221037085
|
3333163995
|
27/05/2022
|
ganga bhavani
|
ganga bhavani
|
0204046WL0028662
|
00415
|
SBIN0000982
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9439
|
AP0204046_270522FTO_63727
|
0204046000NRG23270520221046887
|
3333270425
|
27/05/2022
|
M Kondababu
|
M Kondababu
|
0204046WL0028777
|
00165
|
IBKL0001647
|
1493
|
11/08/2022
|
No Such Account
|
9440
|
AP0204046_280522APB_FTO_66364
|
0204046000NRG23280520221120110
|
N052202CFE3481
|
28/05/2022
|
Kumari
|
Kumari
|
0204046WL0029958
|
00415
|
SBIN0008818
|
1506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9441
|
AP0204047_040123FTO_341892
|
0204047000NRG23030120233178136
|
8597921440
|
04/01/2023
|
Nakka Veeraveni
|
Nakka Veeraveni
|
0204047WL0153695
|
00468
|
UBIN0808571
|
742
|
08/02/2023
|
No Such Account
|
9442
|
AP0204047_040123FTO_341892
|
0204047000NRG23030120233178148
|
8597921383
|
04/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL0153695
|
00468
|
UBIN0808571
|
742
|
08/02/2023
|
A/c Blocked or Frozen
|
9443
|
AP0204047_040123FTO_341892
|
0204047000NRG23030120233178204
|
8597921526
|
04/01/2023
|
Satyanarayanamma
|
Satyanarayanamma
|
0204047WL0153698
|
00468
|
UBIN0809748
|
1509
|
08/02/2023
|
Account closed
|
9444
|
AP0204047_090622FTO_79845
|
0204047000NRG23060620221469094
|
3339683122
|
09/06/2022
|
Pedagowaramma
|
Pedagowaramma
|
0204047WL0035692
|
00048
|
BKID0008655
|
1703
|
26/07/2022
|
No Such Account
|
9445
|
AP0204047_090622FTO_79845
|
0204047000NRG23060620221469174
|
3339683121
|
09/06/2022
|
Manibabu
|
Manibabu
|
0204047WL0035695
|
00048
|
BKID0008655
|
1400
|
26/07/2022
|
No Such Account
|
9446
|
AP0204047_070522APB_FTO_43213
|
0204047000NRG23070520220388645
|
1388505944
|
07/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204047WL0016154
|
00468
|
UBIN0807290
|
912
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9447
|
AP0204047_070522APB_FTO_43213
|
0204047000NRG23070520220388683
|
1388505845
|
07/05/2022
|
Chinnarao
|
Chinnarao
|
0204047WL0016155
|
00468
|
UBIN0807290
|
720
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9448
|
AP0204047_090123APB_FTO_345298
|
0204047000NRG23090120233196852
|
8616425317
|
09/01/2023
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL0155368
|
00415
|
SBIN0003350
|
756
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9449
|
AP0204047_100522FTO_47494
|
0204047000NRG23100520220483474
|
1441436519
|
10/05/2022
|
Matta Rajeswari
|
Matta Rajeswari
|
0204047WL0018334
|
00468
|
UBIN0807281
|
735
|
22/05/2022
|
No Such Account
|
9450
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23100620221659387
|
3338831797
|
14/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204047WL0038776
|
00415
|
SBIN0007524
|
1675
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23100620221659415
|
3338831952
|
14/06/2022
|
Rani
|
Rani
|
0204047WL0038776
|
00415
|
SBIN0007524
|
1436
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23100620221659427
|
3338831344
|
14/06/2022
|
Nagamani
|
Nagamani
|
0204047WL0038776
|
00415
|
SBIN0007524
|
1675
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9453
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23100620221659444
|
3338831668
|
14/06/2022
|
Chandravathi
|
Chandravathi
|
0204047WL0038776
|
00415
|
SBIN0007524
|
1197
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9454
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23100620221659512
|
3338831890
|
14/06/2022
|
Puchuakayala Akkiraju
|
Puchuakayala Akkiraju
|
0204047WL0038776
|
00415
|
SBIN0007524
|
718
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9455
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23100620221659540
|
3338831627
|
14/06/2022
|
Elizabeth
|
Elizabeth
|
0204047WL0038776
|
00415
|
SBIN0007524
|
1675
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23110620221676699
|
3338831821
|
14/06/2022
|
Sakkubai
|
Sakkubai
|
0204047WL0039036
|
00468
|
UBIN0807290
|
494
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9457
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23130620221733069
|
3338831926
|
14/06/2022
|
Rajeev
|
Rajeev
|
0204047WL0040187
|
00415
|
SBIN0003350
|
1439
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9458
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23130620221733123
|
3338831469
|
14/06/2022
|
Satyavati
|
Satyavati
|
0204047WL0040187
|
00468
|
UBIN0809080
|
1439
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9459
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23130620221733133
|
3338831571
|
14/06/2022
|
Durga
|
Durga
|
0204047WL0040187
|
00468
|
UBIN0807290
|
1439
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9460
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23130620221733139
|
3338831880
|
14/06/2022
|
Srinu
|
Srinu
|
0204047WL0040187
|
00415
|
SBIN0003350
|
1439
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9461
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23130620221733177
|
3338831231
|
14/06/2022
|
Ganapati
|
Ganapati
|
0204047WL0040187
|
00468
|
UBIN0807290
|
1199
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9462
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23130620221733238
|
3338831558
|
14/06/2022
|
Gouramma
|
Gouramma
|
0204047WL0040187
|
00468
|
UBIN0807290
|
1199
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9463
|
AP0204047_140622APB_FTO_86299
|
0204047000NRG23130620221733343
|
3338831831
|
14/06/2022
|
Annapurna
|
Annapurna
|
0204047WL0040187
|
00468
|
UBIN0807290
|
1439
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9464
|
AP0204047_160323APB_FTO_418168
|
0204047000NRG23160320233655387
|
0413393981
|
16/03/2023
|
Srinivasarao
|
Srinivasarao
|
0204047WL192816
|
00468
|
UBIN0809080
|
720
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9465
|
AP0204047_021222APB_FTO_302842
|
0204047000NRG23021220223034893
|
7185772135
|
02/12/2022
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL0133946
|
00415
|
SBIN0003350
|
1272
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9466
|
AP0204047_021222APB_FTO_302842
|
0204047000NRG23021220223035013
|
7185772142
|
02/12/2022
|
Kambala Pavani
|
Kambala Pavani
|
0204047WL0133955
|
00415
|
SBIN0003350
|
1522
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9467
|
AP0204047_060522APB_FTO_42233
|
0204047000NRG23060520220369258
|
N1122007883CB1
|
06/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204047WL0015813
|
00468
|
UBIN0807290
|
1444
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9468
|
AP0204047_060522APB_FTO_42233
|
0204047000NRG23060520220369328
|
N11220078871A1
|
06/05/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204047WL0015814
|
00415
|
SBIN0007524
|
702
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9469
|
AP0204047_060522APB_FTO_42233
|
0204047000NRG23060520220371870
|
N11220078873C1
|
06/05/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0015879
|
00048
|
BKID0008655
|
1666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9470
|
AP0204047_060522APB_FTO_42233
|
0204047000NRG23060520220372206
|
N1122007886DB1
|
06/05/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0015886
|
00468
|
UBIN0807290
|
1652
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9471
|
AP0204047_140622APB_FTO_86279
|
0204047000NRG23100620221651638
|
3338842519
|
14/06/2022
|
China Venkatarao
|
China Venkatarao
|
0204047WL0038664
|
00048
|
BKID0008655
|
1586
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
AP0204047_140622APB_FTO_86279
|
0204047000NRG23100620221651650
|
3338842650
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0038664
|
00048
|
BKID0008655
|
1359
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9473
|
AP0204047_140622APB_FTO_86279
|
0204047000NRG23100620221659095
|
3338842300
|
14/06/2022
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL0038766
|
00415
|
SBIN0003350
|
1226
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9474
|
AP0204047_140622APB_FTO_86279
|
0204047000NRG23110620221676605
|
3338842758
|
14/06/2022
|
Ratnam
|
Ratnam
|
0204047WL0039036
|
00468
|
UBIN0807290
|
741
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9475
|
AP0204047_140622APB_FTO_86279
|
0204047000NRG23110620221676615
|
3338842762
|
14/06/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0204047WL0039036
|
00468
|
UBIN0807290
|
741
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9476
|
AP0204047_140622APB_FTO_86279
|
0204047000NRG23110620221676681
|
3338842761
|
14/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL0039036
|
00468
|
UBIN0807290
|
494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9477
|
AP0204047_140622APB_FTO_86279
|
0204047000NRG23110620221676794
|
3338842547
|
14/06/2022
|
Chandrakala
|
Chandrakala
|
0204047WL0039036
|
00468
|
UBIN0807290
|
247
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9478
|
AP0204047_140622APB_FTO_86279
|
0204047000NRG23110620221676811
|
3338842039
|
14/06/2022
|
Suvarnamma
|
Suvarnamma
|
0204047WL0039036
|
00468
|
UBIN0807290
|
494
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9479
|
AP0204047_110722FTO_130956
|
0204047000NRG23110720222492650
|
|
11/07/2022
|
Varaprasad
|
Varaprasad
|
0204047WL0057194
|
00468
|
UBIN0809080
|
1533
|
18/08/2022
|
No Such Account
|
9480
|
AP0204047_130323APB_FTO_414132
|
0204047000NRG23130320233600581
|
0413436696
|
13/03/2023
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL189844
|
00415
|
SBIN0003350
|
760
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9481
|
AP0204047_140622APB_FTO_86279
|
0204047000NRG23130620221712761
|
3338842732
|
14/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204047WL0039745
|
00468
|
UBIN0807290
|
243
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9482
|
AP0204047_140622APB_FTO_86279
|
0204047000NRG23130620221712772
|
3338842082
|
14/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204047WL0039745
|
00468
|
UBIN0807290
|
486
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9483
|
AP0204046_190522APB_FTO_56446
|
0204046000NRG23190520220762068
|
1700550547
|
19/05/2022
|
ratna kumari
|
ratna kumari
|
0204046WL0023910
|
00415
|
SBIN0008818
|
1238
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9484
|
AP0204046_270522APB_FTO_63374
|
0204046000NRG23250520220995448
|
3333197084
|
27/05/2022
|
venkateswarao
|
venkateswarao
|
0204046WL0027947
|
00468
|
UBIN0803162
|
1764
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9485
|
AP0204046_270522APB_FTO_63374
|
0204046000NRG23250520220995498
|
3333197260
|
27/05/2022
|
kishorekumar
|
kishorekumar
|
0204046WL0027947
|
00415
|
SBIN0000982
|
1764
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9486
|
AP0204046_270522APB_FTO_63374
|
0204046000NRG23250520220995511
|
3333197109
|
27/05/2022
|
Srinivas
|
Srinivas
|
0204046WL0027947
|
00177
|
IOBA0003077
|
1764
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9487
|
AP0204046_270522FTO_64119
|
0204046000NRG23270520221060151
|
3333266693
|
27/05/2022
|
Veera Nageswara Rao
|
Veera Nageswara Rao
|
0204046WL0028948
|
00468
|
UBIN0803162
|
1522
|
11/08/2022
|
No Such Account
|
9488
|
AP0204046_270522APB_FTO_64629
|
0204046000NRG23270520221083049
|
3332053424
|
27/05/2022
|
Tulasamma
|
Tulasamma
|
0204046WL0029306
|
00048
|
BKID0008667
|
1768
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9489
|
AP0204046_310522APB_FTO_69607
|
0204046000NRG23310520221218263
|
|
31/05/2022
|
krupamma
|
krupamma
|
0204046WL0031717
|
00415
|
SBIN0007524
|
1748
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9490
|
AP0204047_141022FTO_243158
|
0204047000NRG22220920223441450
|
6983524116
|
14/10/2022
|
Nagamalleswari
|
Nagamalleswari
|
0204047WL2144428
|
00415
|
SBIN0003350
|
1186
|
17/12/2022
|
Account closed
|
9491
|
AP0204047_141022FTO_243158
|
0204047000NRG22220920223441456
|
6983524124
|
14/10/2022
|
Rajamma
|
Rajamma
|
0204047WL2144429
|
00468
|
UBIN0807281
|
1173
|
17/12/2022
|
A/c Blocked or Frozen
|
9492
|
AP0204047_060622APB_FTO_72431
|
0204047000NRG23030620221381208
|
3338807672
|
06/06/2022
|
Satyavati
|
Satyavati
|
0204047WL0034099
|
00468
|
UBIN0808571
|
1724
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9493
|
AP0204047_060622APB_FTO_72431
|
0204047000NRG23030620221381254
|
3338807666
|
06/06/2022
|
Venkayamma
|
Venkayamma
|
0204047WL0034099
|
00468
|
UBIN0808571
|
1477
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
AP0204047_060622APB_FTO_72431
|
0204047000NRG23030620221381519
|
3338807807
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0034101
|
00415
|
SBIN0003350
|
1473
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9495
|
AP0204047_060622APB_FTO_72431
|
0204047000NRG23030620221381645
|
3338807738
|
06/06/2022
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL0034101
|
00415
|
SBIN0003350
|
1719
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9496
|
AP0204047_060622APB_FTO_72431
|
0204047000NRG23040620221410599
|
3338807737
|
06/06/2022
|
Rajeev
|
Rajeev
|
0204047WL0034590
|
00415
|
SBIN0003350
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9497
|
AP0204047_060622APB_FTO_72431
|
0204047000NRG23040620221410626
|
3338808169
|
06/06/2022
|
Satyavati
|
Satyavati
|
0204047WL0034590
|
00468
|
UBIN0809080
|
1236
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9498
|
AP0204047_060622APB_FTO_72431
|
0204047000NRG23040620221410636
|
3338808228
|
06/06/2022
|
Durga
|
Durga
|
0204047WL0034590
|
00468
|
UBIN0807290
|
1483
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9499
|
AP0204047_060622APB_FTO_72431
|
0204047000NRG23040620221410642
|
3338807744
|
06/06/2022
|
Srinu
|
Srinu
|
0204047WL0034590
|
00415
|
SBIN0003350
|
1483
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9500
|
AP0204047_060622APB_FTO_72431
|
0204047000NRG23040620221410739
|
3338808225
|
06/06/2022
|
Gouramma
|
Gouramma
|
0204047WL0034590
|
00468
|
UBIN0807290
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9501
|
AP0204047_060622APB_FTO_72431
|
0204047000NRG23060620221431450
|
3338808280
|
06/06/2022
|
Chinnarao
|
Chinnarao
|
0204047WL0035021
|
00468
|
UBIN0807290
|
477
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9502
|
AP0204047_060622APB_FTO_72431
|
0204047000NRG23060620221431636
|
3338808139
|
06/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204047WL0035021
|
00468
|
UBIN0807290
|
955
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9503
|
AP0204047_090323APB_FTO_411727
|
0204047000NRG23090320233567962
|
0413431660
|
09/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL187947
|
00468
|
UBIN0809080
|
1505
|
12/04/2023
|
A/c Blocked or Frozen
|
9504
|
AP0204047_090323APB_FTO_411727
|
0204047000NRG23090320233576756
|
0413431361
|
09/03/2023
|
Masenurao
|
Masenurao
|
0204047WL188460
|
00468
|
UBIN0808571
|
986
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
AP0204047_090323APB_FTO_411727
|
0204047000NRG23090320233576800
|
0413431376
|
09/03/2023
|
Bhushanam
|
Bhushanam
|
0204047WL188460
|
00468
|
UBIN0808571
|
1478
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9506
|
AP0204047_130323APB_FTO_414125
|
0204047000NRG23090320233581852
|
0413306542
|
13/03/2023
|
Sriramulu
|
Sriramulu
|
0204047WL188700
|
00468
|
UBIN0809080
|
749
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
AP0204047_130323APB_FTO_414125
|
0204047000NRG23090320233582019
|
0413306730
|
13/03/2023
|
Parvati
|
Parvati
|
0204047WL188706
|
00468
|
UBIN0807281
|
1511
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9508
|
AP0204047_130323APB_FTO_414125
|
0204047000NRG23090320233582152
|
0413306647
|
13/03/2023
|
Srinivasarao
|
Srinivasarao
|
0204047WL188712
|
00468
|
UBIN0809080
|
1462
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9509
|
AP0204047_130323APB_FTO_414125
|
0204047000NRG23090320233582412
|
0413306718
|
13/03/2023
|
Suryarao
|
Suryarao
|
0204047WL188720
|
00468
|
UBIN0807281
|
999
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9510
|
AP0204047_130323APB_FTO_414125
|
0204047000NRG23090320233582413
|
0413306725
|
13/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL188720
|
00468
|
UBIN0807281
|
999
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9511
|
AP0204047_110123APB_FTO_347828
|
0204047000NRG23100120233202307
|
8595973881
|
11/01/2023
|
GUDALA SAI LAKSHMI
|
GUDALA SAI LAKSHMI
|
0204047WL0155969
|
00468
|
UBIN0808571
|
1491
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9512
|
AP0204047_100622FTO_82037
|
0204047000NRG23100620221653777
|
N0622020E31121
|
10/06/2022
|
Veeraswamy
|
Veeraswamy
|
0204047WL0038695
|
00468
|
UBIN0805726
|
1198
|
19/08/2022
|
No Such Account
|
9513
|
AP0204047_100622FTO_82037
|
0204047000NRG23100620221653781
|
N0622020E31071
|
10/06/2022
|
Srinivas
|
Srinivas
|
0204047WL0038695
|
00468
|
UBIN0807281
|
1198
|
19/08/2022
|
No Such Account
|
9514
|
AP0204047_100622FTO_82037
|
0204047000NRG23100620221653796
|
N0622020E30BF1
|
10/06/2022
|
Baburao
|
Baburao
|
0204047WL0038695
|
00468
|
UBIN0807281
|
1198
|
19/08/2022
|
No Such Account
|
9515
|
AP0204047_100622FTO_82037
|
0204047000NRG23100620221654073
|
N0622020E30B01
|
10/06/2022
|
Durga
|
Durga
|
0204047WL0038700
|
00415
|
SBIN0003350
|
1507
|
19/08/2022
|
No Such Account
|
9516
|
AP0204047_140622APB_FTO_86478
|
0204047000NRG23100620221669632
|
3338800741
|
14/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204047WL0038921
|
00048
|
BKID0008655
|
1236
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9517
|
AP0204047_140622APB_FTO_86478
|
0204047000NRG23100620221669680
|
3338800709
|
14/06/2022
|
Nagaveni
|
Nagaveni
|
0204047WL0038922
|
00048
|
BKID0008655
|
1188
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9518
|
AP0204047_110722APB_FTO_130997
|
0204047000NRG23110720222493307
|
|
11/07/2022
|
China Venkatarao
|
China Venkatarao
|
0204047WL0057214
|
00048
|
BKID0008655
|
1730
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9519
|
AP0204047_110722APB_FTO_130997
|
0204047000NRG23110720222493317
|
|
11/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0057214
|
00048
|
BKID0008655
|
1730
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9520
|
AP0204047_140622APB_FTO_86478
|
0204047000NRG23130620221713071
|
3338800625
|
14/06/2022
|
Mariyamma
|
Mariyamma
|
0204047WL0039752
|
00048
|
BKID0008655
|
247
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9521
|
AP0204047_140622APB_FTO_86478
|
0204047000NRG23130620221737815
|
3338800422
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0040252
|
00048
|
BKID0008655
|
496
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
AP0204047_200922APB_FTO_211284
|
0204047000NRG23150920222689863
|
6870133566
|
20/09/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0083691
|
00468
|
UBIN0807290
|
1477
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9523
|
AP0204047_151122APB_FTO_278357
|
0204047000NRG23151120222924099
|
7035208354
|
15/11/2022
|
Ramana
|
Ramana
|
0204047WL0120974
|
00468
|
UBIN0809748
|
1799
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9524
|
AP0204047_160622APB_FTO_92910
|
0204047000NRG23160620221896104
|
3339061322
|
16/06/2022
|
China Venkatarao
|
China Venkatarao
|
0204047WL0043145
|
00048
|
BKID0008655
|
1730
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9525
|
AP0204047_160622APB_FTO_92910
|
0204047000NRG23160620221896114
|
3339061323
|
16/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0043145
|
00048
|
BKID0008655
|
1730
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9526
|
AP0204047_160622APB_FTO_92910
|
0204047000NRG23160620221897035
|
3339061148
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0043166
|
00415
|
SBIN0003350
|
729
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9527
|
AP0204047_220223FTO_389588
|
0204047000NRG23170220233379620
|
0238600970
|
22/02/2023
|
Baburao
|
Baburao
|
0204047WL0175892
|
00468
|
UBIN0807281
|
1713
|
28/03/2023
|
No Such Account
|
9528
|
AP0204047_220223FTO_389588
|
0204047000NRG23170220233379621
|
0238600968
|
22/02/2023
|
Baburao
|
Baburao
|
0204047WL0175892
|
00468
|
UBIN0807281
|
1198
|
28/03/2023
|
No Such Account
|
9529
|
AP0204047_220223FTO_389588
|
0204047000NRG23170220233379622
|
0238600969
|
22/02/2023
|
Baburao
|
Baburao
|
0204047WL0175892
|
00468
|
UBIN0807281
|
1481
|
28/03/2023
|
No Such Account
|
9530
|
AP0204047_220223FTO_389588
|
0204047000NRG23170220233384684
|
0238600982
|
22/02/2023
|
Satyakumari
|
Satyakumari
|
0204047WL0176251
|
00468
|
UBIN0809080
|
506
|
28/03/2023
|
No Such Account
|
9531
|
AP0204047_170323APB_FTO_419729
|
0204047000NRG23170320233674502
|
0413477593
|
17/03/2023
|
Nagamani
|
Nagamani
|
0204047WL194103
|
00048
|
BKID0008655
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9532
|
AP0204047_170522APB_FTO_54586
|
0204047000NRG23170520220720152
|
1639078244
|
17/05/2022
|
Avamma
|
Avamma
|
0204047WL0023170
|
00468
|
UBIN0807281
|
1228
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9533
|
AP0204047_170622APB_FTO_94539
|
0204047000NRG23170620221919774
|
3339062110
|
17/06/2022
|
Annapurna
|
Annapurna
|
0204047WL0043595
|
00468
|
UBIN0807290
|
1475
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9534
|
AP0204047_170622APB_FTO_94539
|
0204047000NRG23170620221920524
|
3339062186
|
17/06/2022
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL0043615
|
00415
|
SBIN0003350
|
1242
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
AP0204047_170622APB_FTO_94539
|
0204047000NRG23170620221932728
|
3339061937
|
17/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204047WL0043792
|
00415
|
SBIN0007524
|
737
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9536
|
AP0204047_170622APB_FTO_94539
|
0204047000NRG23170620221932755
|
3339062203
|
17/06/2022
|
Rani
|
Rani
|
0204047WL0043792
|
00415
|
SBIN0007524
|
491
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9537
|
AP0204047_170622APB_FTO_94539
|
0204047000NRG23170620221932768
|
3339062224
|
17/06/2022
|
Nagamani
|
Nagamani
|
0204047WL0043792
|
00415
|
SBIN0007524
|
737
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9538
|
AP0204047_170622APB_FTO_94539
|
0204047000NRG23170620221932784
|
3339061915
|
17/06/2022
|
Chandravathi
|
Chandravathi
|
0204047WL0043792
|
00415
|
SBIN0007524
|
737
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9539
|
AP0204047_170622APB_FTO_94539
|
0204047000NRG23170620221932861
|
3339062177
|
17/06/2022
|
Elizabeth
|
Elizabeth
|
0204047WL0043792
|
00415
|
SBIN0007524
|
1719
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9540
|
AP0204047_190722APB_FTO_140506
|
0204047000NRG23190720222551761
|
|
19/07/2022
|
China Venkatarao
|
China Venkatarao
|
0204047WL0060284
|
00048
|
BKID0008655
|
1231
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9541
|
AP0204047_190722APB_FTO_140506
|
0204047000NRG23190720222551769
|
|
19/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0060284
|
00048
|
BKID0008655
|
1231
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9542
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220563103
|
1440532899
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0020105
|
00415
|
SBIN0003350
|
985
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9543
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220563118
|
1440533287
|
12/05/2022
|
Bala Lakshmikumari
|
Bala Lakshmikumari
|
0204047WL0020105
|
00415
|
SBIN0003350
|
1231
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9544
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220563189
|
1440533112
|
12/05/2022
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL0020105
|
00415
|
SBIN0003350
|
1724
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9545
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220564293
|
1440532717
|
12/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204047WL0020119
|
00468
|
UBIN0807290
|
979
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9546
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220565413
|
1440532741
|
12/05/2022
|
Verremma
|
Verremma
|
0204047WL0020126
|
00468
|
UBIN0807290
|
491
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9547
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220565439
|
1440532954
|
12/05/2022
|
Venkataramana
|
Venkataramana
|
0204047WL0020126
|
00468
|
UBIN0807290
|
1227
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9548
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220565460
|
1440532959
|
12/05/2022
|
Chandrakala
|
Chandrakala
|
0204047WL0020126
|
00468
|
UBIN0807290
|
1227
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9549
|
AP0204047_120522APB_FTO_50206
|
0204047000NRG23120520220565474
|
1440532687
|
12/05/2022
|
Suvarnamma
|
Suvarnamma
|
0204047WL0020126
|
00468
|
UBIN0807290
|
1227
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9550
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23130520220570122
|
1439942139
|
13/05/2022
|
Gangavati
|
Gangavati
|
0204047WL0020255
|
00468
|
UBIN0807290
|
247
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9551
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23130520220570143
|
1439941903
|
13/05/2022
|
Satyavati
|
Satyavati
|
0204047WL0020255
|
00468
|
UBIN0809080
|
988
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9552
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23130520220570151
|
1439942147
|
13/05/2022
|
Durga
|
Durga
|
0204047WL0020255
|
00468
|
UBIN0807290
|
1482
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9553
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23130520220570214
|
1439941930
|
13/05/2022
|
Janmosh
|
Janmosh
|
0204047WL0020255
|
00468
|
UBIN0807290
|
247
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9554
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23130520220570220
|
1439942140
|
13/05/2022
|
Gouramma
|
Gouramma
|
0204047WL0020255
|
00468
|
UBIN0807290
|
1482
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9555
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23130520220570232
|
1439942295
|
13/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204047WL0020255
|
00468
|
UBIN0807290
|
1482
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9556
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23130520220570242
|
1439942313
|
13/05/2022
|
Mutyalamma
|
Mutyalamma
|
0204047WL0020255
|
00468
|
UBIN0807290
|
1482
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9557
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23130520220577799
|
1439942410
|
13/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204047WL0020402
|
00415
|
SBIN0007524
|
1481
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9558
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23130520220577840
|
1439942222
|
13/05/2022
|
Chandravathi
|
Chandravathi
|
0204047WL0020402
|
00415
|
SBIN0007524
|
1481
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9559
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23130520220577878
|
1439942421
|
13/05/2022
|
Sandeep
|
Sandeep
|
0204047WL0020402
|
00415
|
SBIN0007524
|
1481
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9560
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23130520220578027
|
1439942356
|
13/05/2022
|
Sesharatnam
|
Sesharatnam
|
0204047WL0020407
|
00468
|
UBIN0808571
|
1230
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9561
|
AP0204047_060622FTO_72314
|
0204047000NRG23060620221442823
|
N0622020E38CE1
|
06/06/2022
|
Nakka Bhaskararao
|
Nakka Bhaskararao
|
0204047WL0035229
|
00415
|
SBIN0000982
|
1529
|
19/08/2022
|
No Such Account
|
9562
|
AP0204047_060622FTO_72314
|
0204047000NRG23060620221442897
|
N0622020E39161
|
06/06/2022
|
Gutam Prasad
|
Gutam Prasad
|
0204047WL0035229
|
00415
|
SBIN0007524
|
1529
|
19/08/2022
|
No Such Account
|
9563
|
AP0204047_100622APB_FTO_82088
|
0204047000NRG23060620221445749
|
3339063344
|
10/06/2022
|
Kanakamahalakshmi
|
Kanakamahalakshmi
|
0204047WL0035288
|
00048
|
BKID0008655
|
696
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9564
|
AP0204047_100522APB_FTO_47502
|
0204047000NRG23100520220483387
|
1439182069
|
10/05/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204047WL0018332
|
00468
|
UBIN0808571
|
1261
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9565
|
AP0204047_110522APB_FTO_48109
|
0204047000NRG23100520220494764
|
1438826505
|
11/05/2022
|
Suryavati
|
Suryavati
|
0204047WL0018660
|
00468
|
UBIN0809080
|
737
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9566
|
AP0204047_110522APB_FTO_48109
|
0204047000NRG23100520220494804
|
1438826495
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0018661
|
00468
|
UBIN0809080
|
981
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9567
|
AP0204047_110522APB_FTO_48109
|
0204047000NRG23100520220494815
|
1438826439
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0018661
|
00415
|
SBIN0007524
|
736
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9568
|
AP0204047_110522APB_FTO_48109
|
0204047000NRG23100520220495152
|
1438826458
|
11/05/2022
|
Durga
|
Durga
|
0204047WL0018664
|
00468
|
UBIN0807281
|
981
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
AP0204047_140622APB_FTO_86270
|
0204047000NRG23100620221653603
|
3339040312
|
14/06/2022
|
Gopi
|
Gopi
|
0204047WL0038692
|
00468
|
UBIN0808571
|
1245
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9570
|
AP0204047_140622APB_FTO_86270
|
0204047000NRG23100620221653704
|
3339040205
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0038695
|
00468
|
UBIN0805726
|
1676
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9571
|
AP0204047_140622APB_FTO_86270
|
0204047000NRG23100620221653772
|
3339040222
|
14/06/2022
|
Durga
|
Durga
|
0204047WL0038695
|
00468
|
UBIN0807281
|
1198
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9572
|
AP0204047_141022APB_FTO_243141
|
0204047000NRG23111020222786524
|
6984146721
|
14/10/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0099917
|
00468
|
UBIN0807290
|
1441
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9573
|
AP0204047_130622FTO_85350
|
0204047000NRG23130620221713067
|
N0622020E340B1
|
13/06/2022
|
Ravikumar
|
Ravikumar
|
0204047WL0039752
|
00468
|
UBIN0809080
|
247
|
19/08/2022
|
No Such Account
|
9574
|
AP0204047_130622FTO_85350
|
0204047000NRG23130620221736254
|
N0622020E33BD1
|
13/06/2022
|
Nakka Bhaskararao
|
Nakka Bhaskararao
|
0204047WL0040234
|
00415
|
SBIN0000982
|
750
|
19/08/2022
|
No Such Account
|
9575
|
AP0204047_130622FTO_85350
|
0204047000NRG23130620221736255
|
N0622020E33D11
|
13/06/2022
|
Nakka Satyavati
|
Nakka Satyavati
|
0204047WL0040234
|
00415
|
SBIN0007524
|
750
|
19/08/2022
|
No Such Account
|
9576
|
AP0204047_141022APB_FTO_243141
|
0204047000NRG23131020222795251
|
6984146786
|
14/10/2022
|
Sadanala Ligeswararao
|
Sadanala Ligeswararao
|
0204047WL0101255
|
00415
|
SBIN0003350
|
1241
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
AP0204047_140323APB_FTO_415333
|
0204047000NRG23140320233626787
|
0413472712
|
14/03/2023
|
Yedukondalu
|
Yedukondalu
|
0204047WL191253
|
00415
|
SBIN0020489
|
1517
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9578
|
AP0204047_150622APB_FTO_90466
|
0204047000NRG23150620221833952
|
3338824412
|
15/06/2022
|
Durga
|
Durga
|
0204047WL0042058
|
00468
|
UBIN0809080
|
1446
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9579
|
AP0204047_150622APB_FTO_90466
|
0204047000NRG23150620221844904
|
3338824124
|
15/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0042295
|
00468
|
UBIN0805726
|
1481
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9580
|
AP0204047_150622APB_FTO_90466
|
0204047000NRG23150620221844984
|
3338824197
|
15/06/2022
|
Durga
|
Durga
|
0204047WL0042295
|
00468
|
UBIN0807281
|
1235
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9581
|
AP0204047_130522APB_FTO_51227
|
0204047000NRG23130520220583879
|
1639441455
|
13/05/2022
|
Anantalakshmi
|
Anantalakshmi
|
0204047WL0020548
|
00468
|
UBIN0807290
|
735
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9582
|
AP0204047_161222APB_FTO_321173
|
0204047000NRG23161220223108604
|
8615669594
|
16/12/2022
|
Jogeswara Rao
|
Jogeswara Rao
|
0204047WL0144279
|
00468
|
UBIN0807290
|
1254
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9583
|
AP0204047_161222APB_FTO_321173
|
0204047000NRG23161220223108607
|
8615669603
|
16/12/2022
|
Nageswararao
|
Nageswararao
|
0204047WL0144279
|
00468
|
UBIN0807290
|
1004
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9584
|
AP0204047_161222APB_FTO_321173
|
0204047000NRG23161220223109640
|
8615669672
|
16/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204047WL0144402
|
00415
|
SBIN0003350
|
1003
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9585
|
AP0204047_161222APB_FTO_321173
|
0204047000NRG23161220223109722
|
8615669728
|
16/12/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204047WL0144409
|
00048
|
BKID0008655
|
245
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9586
|
AP0204047_200223APB_FTO_387285
|
0204047000NRG23180220233386408
|
9212370781
|
20/02/2023
|
Sriramulu
|
Sriramulu
|
0204047WL176437
|
00468
|
UBIN0809080
|
1725
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9587
|
AP0204047_200223APB_FTO_387285
|
0204047000NRG23180220233386409
|
9212370782
|
20/02/2023
|
Sriramulu
|
Sriramulu
|
0204047WL176437
|
00468
|
UBIN0809080
|
1722
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9588
|
AP0204047_190123FTO_353743
|
0204047000NRG23190120233226992
|
8594920625
|
19/01/2023
|
Manga Devi
|
Manga Devi
|
0204047WL0159407
|
00415
|
SBIN0003350
|
750
|
08/02/2023
|
Account closed
|
9589
|
AP0204047_200223APB_FTO_387285
|
0204047000NRG23200220233390335
|
9212371283
|
20/02/2023
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL176737
|
00415
|
SBIN0003350
|
1773
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9590
|
AP0204047_200223APB_FTO_387285
|
0204047000NRG23200220233391265
|
9212371282
|
20/02/2023
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL176782
|
00415
|
SBIN0003350
|
1751
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9591
|
AP0204047_200223APB_FTO_387285
|
0204047000NRG23200220233391266
|
9212371281
|
20/02/2023
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL176782
|
00415
|
SBIN0003350
|
1780
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9592
|
AP0204047_210722APB_FTO_142745
|
0204047000NRG23210720222556800
|
N07220208B0DD1
|
21/07/2022
|
Arjanna
|
Arjanna
|
0204047WL0060898
|
00468
|
UBIN0809080
|
1236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9593
|
AP0204047_230223APB_FTO_390652
|
0204047000NRG23220220233428571
|
0239713289
|
23/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL179326
|
00468
|
UBIN0809080
|
1478
|
29/03/2023
|
A/c Blocked or Frozen
|
9594
|
AP0204047_230223APB_FTO_390652
|
0204047000NRG23230220233429993
|
0239713197
|
23/02/2023
|
Sriramulu
|
Sriramulu
|
0204047WL179377
|
00468
|
UBIN0809080
|
737
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9595
|
AP0204047_230223APB_FTO_390652
|
0204047000NRG23230220233433074
|
0239713435
|
23/02/2023
|
Venkata Krishnaveni
|
Venkata Krishnaveni
|
0204047WL179575
|
00468
|
UBIN0809748
|
1509
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9596
|
AP0204047_240522APB_FTO_61285
|
0204047000NRG23240520220954071
|
2071927011
|
24/05/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204047WL0027363
|
00468
|
UBIN0808571
|
1485
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9597
|
AP0204047_240822APB_FTO_173414
|
0204047000NRG23240820222618315
|
6869950704
|
24/08/2022
|
Sadanala Ligeswararao
|
Sadanala Ligeswararao
|
0204047WL0071627
|
00415
|
SBIN0003350
|
980
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9598
|
AP0204047_250522APB_FTO_61711
|
0204047000NRG23250520220973044
|
2071860866
|
25/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0027583
|
00415
|
SBIN0007524
|
1483
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9599
|
AP0204047_250522APB_FTO_61711
|
0204047000NRG23250520220973058
|
2071861014
|
25/05/2022
|
Arjanna
|
Arjanna
|
0204047WL0027583
|
00468
|
UBIN0809080
|
1483
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9600
|
AP0204047_250522APB_FTO_61711
|
0204047000NRG23250520220973111
|
2071860890
|
25/05/2022
|
Kasi Viswanadham
|
Kasi Viswanadham
|
0204047WL0027583
|
00415
|
SBIN0003350
|
494
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9601
|
AP0204047_250522APB_FTO_61711
|
0204047000NRG23250520220974005
|
2071860844
|
25/05/2022
|
Rambabu
|
Rambabu
|
0204047WL0027598
|
00468
|
UBIN0809080
|
492
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
AP0204047_280123FTO_362386
|
0204047000NRG23280120233253425
|
8598974434
|
28/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204047WL0165205
|
00415
|
SBIN0003350
|
1261
|
08/02/2023
|
Account closed
|
9603
|
AP0204047_280123FTO_362386
|
0204047000NRG23280120233253468
|
8598974384
|
28/01/2023
|
pammi Srinivas
|
pammi Srinivas
|
0204047WL0165205
|
00415
|
SBIN0003350
|
1513
|
08/02/2023
|
No Such Account
|
9604
|
AP0204047_290422APB_FTO_34471
|
0204047000NRG23290420220228109
|
1921850494
|
29/04/2022
|
Verremma
|
Verremma
|
0204047WL0011558
|
00468
|
UBIN0807290
|
1443
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9605
|
AP0204047_290422APB_FTO_34471
|
0204047000NRG23290420220228124
|
1921850541
|
29/04/2022
|
Sarojini
|
Sarojini
|
0204047WL0011558
|
00468
|
UBIN0807290
|
1443
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9606
|
AP0204047_290422APB_FTO_34471
|
0204047000NRG23290420220228125
|
1921850532
|
29/04/2022
|
Venkataramana
|
Venkataramana
|
0204047WL0011558
|
00468
|
UBIN0807290
|
1443
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9607
|
AP0204047_290422APB_FTO_34471
|
0204047000NRG23290420220228126
|
1921850566
|
29/04/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204047WL0011558
|
00415
|
SBIN0007524
|
962
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9608
|
AP0204047_310323APB_FTO_446347
|
0204047000NRG23300320233893461
|
1187986258
|
31/03/2023
|
Godapati Yesteru
|
Godapati Yesteru
|
0204047WL205404
|
00415
|
SBIN0007524
|
1514
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9609
|
AP0204047_310522FTO_69140
|
0204047000NRG23300520221178210
|
3330729158
|
31/05/2022
|
Vade Anusha
|
Vade Anusha
|
0204047WL0030944
|
00675
|
DCBL0000244
|
433
|
26/07/2022
|
No Such Account
|
9610
|
AP0204047_310522FTO_69140
|
0204047000NRG23310520221210072
|
3330729182
|
31/05/2022
|
Bonthu Krishna Prasad
|
Bonthu Krishna Prasad
|
0204047WL0031515
|
00415
|
SBIN0003350
|
1734
|
26/07/2022
|
No Such Account
|
9611
|
AP0204047_310522FTO_69140
|
0204047000NRG23310520221215569
|
3330729189
|
31/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0031642
|
00415
|
SBIN0003350
|
1236
|
26/07/2022
|
Account closed
|
9612
|
AP0204048_010323APB_FTO_402548
|
0204048000NRG23010320233487483
|
0413323217
|
01/03/2023
|
Mr. NARASIMHA MURTHY MANDAPATI
|
Mr. NARASIMHA MURTHY MANDAPATI
|
0204048WL182733
|
00415
|
SBIN0002688
|
228
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9613
|
AP0204048_020522FTO_37709
|
0204048000NRG23010520220259753
|
1389902786
|
02/05/2022
|
RAJESWARI NEDUNURI
|
RAJESWARI NEDUNURI
|
0204048WL0012623
|
00415
|
SBIN0002688
|
733
|
19/05/2022
|
No Such Account
|
9614
|
AP0204048_020522FTO_37709
|
0204048000NRG23010520220271906
|
1389902810
|
02/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204048WL0013061
|
00415
|
SBIN0020489
|
506
|
19/05/2022
|
Account closed
|
9615
|
AP0204048_020522FTO_37709
|
0204048000NRG23010520220271907
|
1389902811
|
02/05/2022
|
Maharaju
|
Maharaju
|
0204048WL0013061
|
00415
|
SBIN0020489
|
253
|
19/05/2022
|
Account closed
|
9616
|
AP0204048_080622APB_FTO_77448
|
0204048000NRG23060620221471482
|
3339051503
|
08/06/2022
|
MS PEDAPUDI DEVENA KUMARI
|
MS PEDAPUDI DEVENA KUMARI
|
0204048WL0035734
|
00468
|
UBIN0800112
|
749
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9617
|
AP0204048_080522APB_FTO_44522
|
0204048000NRG23070520220397765
|
1367561792
|
08/05/2022
|
THOTTARAMUDI LAKSHMI
|
THOTTARAMUDI LAKSHMI
|
0204048WL0016331
|
00415
|
SBIN0002688
|
758
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9618
|
AP0204048_080522APB_FTO_44522
|
0204048000NRG23070520220398408
|
1367561375
|
08/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204048WL0016335
|
00468
|
UBIN0804509
|
999
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9619
|
AP0204048_080522APB_FTO_44522
|
0204048000NRG23070520220402056
|
1367561758
|
08/05/2022
|
Santhakumari
|
Santhakumari
|
0204048WL0016423
|
00415
|
SBIN0020489
|
721
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9620
|
AP0204048_080522APB_FTO_44522
|
0204048000NRG23070520220402058
|
1367561757
|
08/05/2022
|
Venkatrao
|
Venkatrao
|
0204048WL0016423
|
00415
|
SBIN0020489
|
721
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9621
|
AP0204047_070123FTO_344625
|
0204047000NRG23070120233192581
|
8617417536
|
07/01/2023
|
Nageswararao
|
Nageswararao
|
0204047WL0154993
|
00048
|
BKID0008655
|
495
|
09/02/2023
|
A/c Blocked or Frozen
|
9622
|
AP0204047_070123FTO_344625
|
0204047000NRG23070120233192758
|
8617417675
|
07/01/2023
|
Nakka Veeraveni
|
Nakka Veeraveni
|
0204047WL0155026
|
00468
|
UBIN0808571
|
509
|
09/02/2023
|
No Such Account
|
9623
|
AP0204047_070123FTO_344625
|
0204047000NRG23070120233192783
|
8617417598
|
07/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL0155026
|
00468
|
UBIN0808571
|
509
|
09/02/2023
|
A/c Blocked or Frozen
|
9624
|
AP0204047_090522FTO_46116
|
0204047000NRG23090520220450541
|
1368046774
|
09/05/2022
|
Narasimharaju
|
Narasimharaju
|
0204047WL0017524
|
00675
|
DCBL0000244
|
1472
|
19/05/2022
|
No Such Account
|
9625
|
AP0204047_100223APB_FTO_378631
|
0204047000NRG23100220233329515
|
8840113478
|
10/02/2023
|
Kambala Pavani
|
Kambala Pavani
|
0204047WL172151
|
00415
|
SBIN0003350
|
1273
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9626
|
AP0204047_130123FTO_349172
|
0204047000NRG23130120233210897
|
8595616467
|
13/01/2023
|
Nelapudi Bala ratnam
|
Nelapudi Bala ratnam
|
0204047WL0156863
|
00048
|
BKID0008655
|
251
|
08/02/2023
|
A/c Blocked or Frozen
|
9627
|
AP0204047_130123FTO_349172
|
0204047000NRG23130120233211526
|
8595616528
|
13/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204047WL0156931
|
00415
|
SBIN0003350
|
1754
|
08/02/2023
|
Account closed
|
9628
|
AP0204047_130123FTO_349172
|
0204047000NRG23130120233211566
|
8595616484
|
13/01/2023
|
pammi Srinivas
|
pammi Srinivas
|
0204047WL0156931
|
00415
|
SBIN0003350
|
1754
|
08/02/2023
|
No Such Account
|
9629
|
AP0204047_130123APB_FTO_349195
|
0204047000NRG23130120233211607
|
8596013077
|
13/01/2023
|
Kambala Pavani
|
Kambala Pavani
|
0204047WL0156932
|
00415
|
SBIN0003350
|
1750
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9630
|
AP0204047_151222APB_FTO_319277
|
0204047000NRG23131220223095632
|
8615673437
|
15/12/2022
|
Sriramulu
|
Sriramulu
|
0204047WL0142191
|
00415
|
SBIN0003350
|
1530
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9631
|
AP0204047_150622FTO_90438
|
0204047000NRG23150620221844989
|
N0622020E4A7A1
|
15/06/2022
|
Veeraswamy
|
Veeraswamy
|
0204047WL0042295
|
00468
|
UBIN0805726
|
1481
|
19/08/2022
|
No Such Account
|
9632
|
AP0204047_150622FTO_90438
|
0204047000NRG23150620221844993
|
N0622020E4A8C1
|
15/06/2022
|
Srinivas
|
Srinivas
|
0204047WL0042295
|
00468
|
UBIN0807281
|
1481
|
19/08/2022
|
No Such Account
|
9633
|
AP0204047_150622FTO_90438
|
0204047000NRG23150620221845010
|
N0622020E4A881
|
15/06/2022
|
Baburao
|
Baburao
|
0204047WL0042295
|
00468
|
UBIN0807281
|
1481
|
19/08/2022
|
No Such Account
|
9634
|
AP0204047_150622FTO_90438
|
0204047000NRG23150620221845499
|
N0622020E4AA81
|
15/06/2022
|
Matta Rajeswari
|
Matta Rajeswari
|
0204047WL0042306
|
00468
|
UBIN0807281
|
1730
|
19/08/2022
|
No Such Account
|
9635
|
AP0204047_151222APB_FTO_319277
|
0204047000NRG23151220223102147
|
8615673326
|
15/12/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0143332
|
00468
|
UBIN0807290
|
1020
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
AP0204047_151222APB_FTO_319277
|
0204047000NRG23151220223102202
|
8615673438
|
15/12/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0143337
|
00415
|
SBIN0003350
|
1236
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9637
|
AP0204047_160622APB_FTO_92418
|
0204047000NRG23160620221875777
|
3338765958
|
16/06/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0042885
|
00468
|
UBIN0807290
|
1987
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9638
|
AP0204047_160622APB_FTO_92418
|
0204047000NRG23160620221885756
|
3338765957
|
16/06/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0042994
|
00468
|
UBIN0807290
|
1239
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9639
|
AP0204047_160622APB_FTO_92418
|
0204047000NRG23160620221885919
|
3338766067
|
16/06/2022
|
Satyavati
|
Satyavati
|
0204047WL0042995
|
00468
|
UBIN0809080
|
1468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9640
|
AP0204047_160622APB_FTO_92418
|
0204047000NRG23160620221885928
|
3338766275
|
16/06/2022
|
Durga
|
Durga
|
0204047WL0042995
|
00468
|
UBIN0807290
|
1468
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9641
|
AP0204047_160622APB_FTO_92418
|
0204047000NRG23160620221885934
|
3338766359
|
16/06/2022
|
Srinu
|
Srinu
|
0204047WL0042995
|
00415
|
SBIN0003350
|
1468
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9642
|
AP0204047_160622APB_FTO_92418
|
0204047000NRG23160620221885970
|
3338766196
|
16/06/2022
|
Ganapati
|
Ganapati
|
0204047WL0042995
|
00468
|
UBIN0807290
|
1468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9643
|
AP0204047_160622APB_FTO_92418
|
0204047000NRG23160620221886034
|
3338766273
|
16/06/2022
|
Gouramma
|
Gouramma
|
0204047WL0042995
|
00468
|
UBIN0807290
|
1468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9644
|
AP0204047_171122APB_FTO_281267
|
0204047000NRG23171120222938774
|
7035660409
|
17/11/2022
|
Sadanala Ligeswararao
|
Sadanala Ligeswararao
|
0204047WL0122806
|
00415
|
SBIN0003350
|
1266
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9645
|
AP0204047_171122APB_FTO_281267
|
0204047000NRG23171120222940586
|
7035660442
|
17/11/2022
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL0123108
|
00415
|
SBIN0003350
|
757
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9646
|
AP0204047_200522APB_FTO_57407
|
0204047000NRG23200520220805018
|
1969830846
|
20/05/2022
|
Srinu
|
Srinu
|
0204047WL0024787
|
00415
|
SBIN0007524
|
1239
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9647
|
AP0204047_200522APB_FTO_57407
|
0204047000NRG23200520220805054
|
1969831036
|
20/05/2022
|
Geetha
|
Geetha
|
0204047WL0024787
|
00468
|
UBIN0807290
|
1239
|
05/06/2022
|
A/c Blocked or Frozen
|
9648
|
AP0204047_200522APB_FTO_57407
|
0204047000NRG23200520220805065
|
1969831011
|
20/05/2022
|
Sakkubai
|
Sakkubai
|
0204047WL0024787
|
00468
|
UBIN0807290
|
991
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9649
|
AP0204047_200522APB_FTO_57407
|
0204047000NRG23200520220805347
|
1969831007
|
20/05/2022
|
Satyavati
|
Satyavati
|
0204047WL0024793
|
00468
|
UBIN0807290
|
237
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
AP0204047_200522APB_FTO_57407
|
0204047000NRG23200520220805378
|
1969830906
|
20/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204047WL0024793
|
00468
|
UBIN0807290
|
1421
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9651
|
AP0204047_210522APB_FTO_58709
|
0204047000NRG23200520220808153
|
1968662187
|
21/05/2022
|
Srinivas
|
Srinivas
|
0204047WL0024822
|
00468
|
UBIN0808571
|
1481
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9652
|
AP0204047_200522FTO_57875
|
0204047000NRG23200520220819613
|
1971206706
|
20/05/2022
|
Nelapudi Narendra
|
Nelapudi Narendra
|
0204047WL0024961
|
00048
|
BKID0008655
|
434
|
04/06/2022
|
No Such Account
|
9653
|
AP0204047_210522APB_FTO_58709
|
0204047000NRG23210520220833551
|
1968662254
|
21/05/2022
|
Srinu
|
Srinu
|
0204047WL0025235
|
00415
|
SBIN0003350
|
741
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9654
|
AP0204047_210522APB_FTO_58709
|
0204047000NRG23210520220833557
|
1968661977
|
21/05/2022
|
Mutyalamma
|
Mutyalamma
|
0204047WL0025235
|
00468
|
UBIN0807290
|
1483
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9655
|
AP0204047_210522APB_FTO_58709
|
0204047000NRG23210520220845158
|
1968662353
|
21/05/2022
|
Nagamani
|
Nagamani
|
0204047WL0025420
|
00415
|
SBIN0007524
|
1464
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9656
|
AP0204047_210522APB_FTO_58709
|
0204047000NRG23210520220845172
|
1968662298
|
21/05/2022
|
Chandravathi
|
Chandravathi
|
0204047WL0025420
|
00415
|
SBIN0007524
|
1464
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9657
|
AP0204047_210522APB_FTO_58709
|
0204047000NRG23210520220845361
|
1968662459
|
21/05/2022
|
Puchuakayala Akkiraju
|
Puchuakayala Akkiraju
|
0204047WL0025423
|
00415
|
SBIN0007524
|
1480
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9658
|
AP0204047_240323APB_FTO_427985
|
0204047000NRG23240320233761760
|
0433753784
|
24/03/2023
|
Godapati Yesteru
|
Godapati Yesteru
|
0204047WL198657
|
00415
|
SBIN0007524
|
1267
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9659
|
AP0204047_280522APB_FTO_65852
|
0204047000NRG23280520221095011
|
3331603346
|
28/05/2022
|
Yedukondalu
|
Yedukondalu
|
0204047WL0029539
|
00468
|
UBIN0807290
|
247
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9660
|
AP0204047_280522APB_FTO_65852
|
0204047000NRG23280520221095152
|
3331603801
|
28/05/2022
|
Chinakumari
|
Chinakumari
|
0204047WL0029542
|
00468
|
UBIN0807290
|
989
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9661
|
AP0204047_280522APB_FTO_65852
|
0204047000NRG23280520221095244
|
3331603222
|
28/05/2022
|
Chandrakala
|
Chandrakala
|
0204047WL0029543
|
00468
|
UBIN0807290
|
1236
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9662
|
AP0204047_280522APB_FTO_65852
|
0204047000NRG23280520221095262
|
3331603594
|
28/05/2022
|
Suvarnamma
|
Suvarnamma
|
0204047WL0029543
|
00468
|
UBIN0807290
|
1236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9663
|
AP0204047_280522APB_FTO_65852
|
0204047000NRG23280520221106312
|
3331603492
|
28/05/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204047WL0029749
|
00048
|
BKID0008655
|
1730
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
AP0204047_280522APB_FTO_65852
|
0204047000NRG23280520221106327
|
3331603201
|
28/05/2022
|
Durgabhavani
|
Durgabhavani
|
0204047WL0029749
|
00048
|
BKID0008655
|
1730
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9665
|
AP0204047_280522APB_FTO_65852
|
0204047000NRG23280520221107639
|
3331603468
|
28/05/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0029777
|
00468
|
UBIN0807290
|
1732
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9666
|
AP0204047_280522APB_FTO_66027
|
0204047000NRG23280520221113093
|
3331579620
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0029833
|
00415
|
SBIN0002688
|
1236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9667
|
AP0204047_280522APB_FTO_66027
|
0204047000NRG23280520221113173
|
3331579601
|
28/05/2022
|
Yedukondalu
|
Yedukondalu
|
0204047WL0029835
|
00468
|
UBIN0808571
|
809
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9668
|
AP0204047_290522APB_FTO_67081
|
0204047000NRG23290520221137316
|
3331159189
|
29/05/2022
|
Sattipandu
|
Sattipandu
|
0204047WL0030283
|
00468
|
UBIN0808571
|
1477
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9669
|
AP0204047_290522APB_FTO_67090
|
0204047000NRG23290520221137342
|
3331162525
|
29/05/2022
|
Gangadararao
|
Gangadararao
|
0204047WL0030283
|
00468
|
UBIN0808571
|
985
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9670
|
AP0204047_290522APB_FTO_67090
|
0204047000NRG23290520221137435
|
3331162591
|
29/05/2022
|
China Venkatarao
|
China Venkatarao
|
0204047WL0030284
|
00048
|
BKID0008655
|
1730
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9671
|
AP0204047_290522APB_FTO_67090
|
0204047000NRG23290520221137454
|
3331162592
|
29/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0030284
|
00048
|
BKID0008655
|
1730
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9672
|
AP0204047_290522APB_FTO_67090
|
0204047000NRG23290520221137689
|
3331162511
|
29/05/2022
|
Venkayamma
|
Venkayamma
|
0204047WL0030288
|
00468
|
UBIN0808571
|
1504
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
AP0204047_010223APB_FTO_369585
|
0204047000NRG23310120233265666
|
8596512475
|
01/02/2023
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0166314
|
00691
|
IPOS0000001
|
247
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9674
|
AP0204047_310522FTO_69289
|
0204047000NRG23310520221233692
|
3330688000
|
31/05/2022
|
Matta Rajeswari
|
Matta Rajeswari
|
0204047WL0031975
|
00468
|
UBIN0807281
|
1133
|
26/07/2022
|
No Such Account
|
9675
|
AP0204047_310522APB_FTO_69292
|
0204047000NRG23310520221233733
|
3329984552
|
31/05/2022
|
Rajamma
|
Rajamma
|
0204047WL0031976
|
00468
|
UBIN0807281
|
1483
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9676
|
AP0204048_171022FTO_245394
|
0204048000NRG22171020223450679
|
6984345427
|
17/10/2022
|
Aruna
|
Aruna
|
0204048WL2145028
|
00415
|
SBIN0002688
|
1351
|
07/12/2022
|
Account closed
|
9677
|
AP0204048_171022FTO_245394
|
0204048000NRG22171020223450740
|
6984345504
|
17/10/2022
|
Satyavathi
|
Satyavathi
|
0204048WL2145031
|
00468
|
UBIN0800112
|
459
|
07/12/2022
|
Account closed
|
9678
|
AP0204048_171022FTO_245394
|
0204048000NRG22171020223450759
|
6984345481
|
17/10/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204048WL2145033
|
00415
|
SBIN0012693
|
900
|
07/12/2022
|
Account closed
|
9679
|
AP0204048_171022FTO_245394
|
0204048000NRG22171020223450826
|
6984345466
|
17/10/2022
|
Dhanalaxmi Sarella
|
Dhanalaxmi Sarella
|
0204048WL2145034
|
00415
|
SBIN0002688
|
1184
|
07/12/2022
|
Account closed
|
9680
|
AP0204048_171022FTO_245394
|
0204048000NRG22171020223450847
|
6984345545
|
17/10/2022
|
MR NAKKA SRINU
|
MR NAKKA SRINU
|
0204048WL2145035
|
00468
|
UBIN0804509
|
1408
|
07/12/2022
|
Account closed
|
9681
|
AP0204048_171022FTO_245394
|
0204048000NRG22171020223450850
|
6984345524
|
17/10/2022
|
Pullayya
|
Pullayya
|
0204048WL2145035
|
00468
|
UBIN0804509
|
645
|
07/12/2022
|
A/c Blocked or Frozen
|
9682
|
AP0204048_171022FTO_245394
|
0204048000NRG22171020223450851
|
6984345534
|
17/10/2022
|
MRS MARRI ADILAKSHMI
|
MRS MARRI ADILAKSHMI
|
0204048WL2145035
|
00468
|
UBIN0804509
|
645
|
07/12/2022
|
A/c Blocked or Frozen
|
9683
|
AP0204047_160323APB_FTO_418168
|
0204047000NRG23160320233658675
|
0413393887
|
16/03/2023
|
Masenurao
|
Masenurao
|
0204047WL193001
|
00468
|
UBIN0808571
|
995
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9684
|
AP0204047_170323FTO_419698
|
0204047000NRG23170320233674449
|
0413800122
|
17/03/2023
|
Yedukodalu
|
Yedukodalu
|
0204047WL194100
|
00048
|
BKID0008655
|
754
|
12/04/2023
|
A/c Blocked or Frozen
|
9685
|
AP0204047_210323APB_FTO_423922
|
0204047000NRG23210320233725836
|
0408807931
|
21/03/2023
|
Yedukondalu
|
Yedukondalu
|
0204047WL196907
|
00415
|
SBIN0020489
|
988
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9686
|
AP0204047_220223APB_FTO_389867
|
0204047000NRG23220220233421862
|
0238790772
|
22/02/2023
|
Lakshmi
|
Lakshmi
|
0204047WL178832
|
00468
|
UBIN0809080
|
1524
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9687
|
AP0204047_220223APB_FTO_389867
|
0204047000NRG23220220233422642
|
0238790543
|
22/02/2023
|
Suryarao
|
Suryarao
|
0204047WL178902
|
00468
|
UBIN0807281
|
1007
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9688
|
AP0204047_220223APB_FTO_389867
|
0204047000NRG23220220233422644
|
0238790598
|
22/02/2023
|
Rambabu
|
Rambabu
|
0204047WL178902
|
00468
|
UBIN0807281
|
755
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9689
|
AP0204047_220223APB_FTO_389867
|
0204047000NRG23220220233422645
|
0238790554
|
22/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL178902
|
00468
|
UBIN0807281
|
1007
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9690
|
AP0204047_220223APB_FTO_389867
|
0204047000NRG23220220233422713
|
0238790597
|
22/02/2023
|
Rambabu
|
Rambabu
|
0204047WL178908
|
00468
|
UBIN0807281
|
1503
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9691
|
AP0204047_220223APB_FTO_389867
|
0204047000NRG23220220233422721
|
0238790555
|
22/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL178908
|
00468
|
UBIN0807281
|
1503
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9692
|
AP0204047_220223APB_FTO_389867
|
0204047000NRG23220220233423179
|
0238790544
|
22/02/2023
|
Suryarao
|
Suryarao
|
0204047WL178931
|
00468
|
UBIN0807281
|
1274
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9693
|
AP0204047_240422FTO_28974
|
0204047000NRG23240420220151404
|
1153329007
|
24/04/2022
|
Narasimharaju
|
Narasimharaju
|
0204047WL0008727
|
00675
|
DCBL0000244
|
1195
|
12/05/2022
|
No Such Account
|
9694
|
AP0204047_240622APB_FTO_104876
|
0204047000NRG23240620222164068
|
N0622031517D71
|
24/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0048202
|
00048
|
BKID0008655
|
1739
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9695
|
AP0204047_240622APB_FTO_104876
|
0204047000NRG23240620222164126
|
N0622031516511
|
24/06/2022
|
Mangadevi
|
Mangadevi
|
0204047WL0048205
|
00468
|
UBIN0808571
|
730
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9696
|
AP0204047_240622APB_FTO_104876
|
0204047000NRG23240620222164213
|
N0622031516FE1
|
24/06/2022
|
Rani
|
Rani
|
0204047WL0048206
|
00415
|
SBIN0007524
|
488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9697
|
AP0204047_240622APB_FTO_104876
|
0204047000NRG23240620222164239
|
N0622031516EB1
|
24/06/2022
|
Elizabeth
|
Elizabeth
|
0204047WL0048206
|
00415
|
SBIN0007524
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9698
|
AP0204047_240622APB_FTO_104876
|
0204047000NRG23240620222164534
|
N0622031518131
|
24/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204047WL0048209
|
00048
|
BKID0008655
|
494
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9699
|
AP0204047_241222APB_FTO_328338
|
0204047000NRG23241220223146768
|
8615931377
|
24/12/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0149638
|
00468
|
UBIN0807290
|
1444
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9700
|
AP0204047_270722FTO_147670
|
0204047000NRG23270720222571496
|
3487899331
|
27/07/2022
|
Varaprasad
|
Varaprasad
|
0204047WL0062800
|
00468
|
UBIN0809080
|
1012
|
01/08/2022
|
No Such Account
|
9701
|
AP0204047_280123APB_FTO_362393
|
0204047000NRG23280120233253656
|
8599381574
|
28/01/2023
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL0165235
|
00415
|
SBIN0003350
|
1756
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9702
|
AP0204047_170323APB_FTO_419097
|
0204047000NRG23160320233664359
|
0413288908
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
0204047WL193574
|
00468
|
UBIN0809080
|
1236
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9703
|
AP0204047_170323APB_FTO_419097
|
0204047000NRG23160320233664604
|
0413289020
|
17/03/2023
|
Suryarao
|
Suryarao
|
0204047WL193582
|
00468
|
UBIN0807281
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9704
|
AP0204047_170323APB_FTO_419097
|
0204047000NRG23160320233664605
|
0413289026
|
17/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL193582
|
00468
|
UBIN0807281
|
1268
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9705
|
AP0204047_170323APB_FTO_419097
|
0204047000NRG23160320233664735
|
0413288892
|
17/03/2023
|
MUSKUDI SATYAVATHI
|
MUSKUDI SATYAVATHI
|
0204047WL193588
|
00468
|
UBIN0805726
|
1267
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9706
|
AP0204047_170323APB_FTO_419097
|
0204047000NRG23160320233664822
|
0413289030
|
17/03/2023
|
Parvati
|
Parvati
|
0204047WL193593
|
00468
|
UBIN0807281
|
1514
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9707
|
AP0204047_170323APB_FTO_419097
|
0204047000NRG23170320233666029
|
0413289009
|
17/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL193661
|
00468
|
UBIN0809080
|
1518
|
12/04/2023
|
A/c Blocked or Frozen
|
9708
|
AP0204047_170522FTO_54238
|
0204047000NRG23170520220698825
|
1638879702
|
17/05/2022
|
Matta Rajeswari
|
Matta Rajeswari
|
0204047WL0022733
|
00468
|
UBIN0807281
|
762
|
27/05/2022
|
No Such Account
|
9709
|
AP0204047_170522APB_FTO_54258
|
0204047000NRG23170520220715207
|
1700545560
|
17/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0023075
|
00468
|
UBIN0809080
|
1475
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9710
|
AP0204047_170522APB_FTO_54258
|
0204047000NRG23170520220715238
|
1700545654
|
17/05/2022
|
Masenamma
|
Masenamma
|
0204047WL0023075
|
00415
|
SBIN0003350
|
1475
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9711
|
AP0204047_170522APB_FTO_54258
|
0204047000NRG23170520220715291
|
1700545584
|
17/05/2022
|
Suryavati
|
Suryavati
|
0204047WL0023075
|
00468
|
UBIN0809080
|
1229
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9712
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23200520220808290
|
1968668514
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0024824
|
00415
|
SBIN0002688
|
1727
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9713
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23200520220808330
|
1968668363
|
21/05/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204047WL0024824
|
00468
|
UBIN0808571
|
1727
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9714
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23200520220808844
|
1968668531
|
21/05/2022
|
Yesukumari
|
Yesukumari
|
0204047WL0024837
|
00048
|
BKID0008655
|
1483
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9715
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23200520220808929
|
1968668451
|
21/05/2022
|
KUNDALAPALLI MAHALAKSHMI
|
KUNDALAPALLI MAHALAKSHMI
|
0204047WL0024840
|
00048
|
BKID0008655
|
1659
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9716
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23200520220808932
|
1968668551
|
21/05/2022
|
China Venkatarao
|
China Venkatarao
|
0204047WL0024840
|
00048
|
BKID0008655
|
1659
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9717
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23200520220808942
|
1968668609
|
21/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0024840
|
00048
|
BKID0008655
|
1659
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9718
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23200520220810874
|
1968668602
|
21/05/2022
|
Yesunayana
|
Yesunayana
|
0204047WL0024861
|
00468
|
UBIN0808571
|
1236
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9719
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23210520220833350
|
1968668403
|
21/05/2022
|
Satyavati
|
Satyavati
|
0204047WL0025234
|
00468
|
UBIN0809080
|
989
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9720
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23210520220833358
|
1968668239
|
21/05/2022
|
Durga
|
Durga
|
0204047WL0025234
|
00468
|
UBIN0807290
|
1483
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9721
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23210520220833367
|
1968668686
|
21/05/2022
|
Baby Sarojini
|
Baby Sarojini
|
0204047WL0025234
|
00468
|
UBIN0807290
|
1483
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9722
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23210520220833446
|
1968668627
|
21/05/2022
|
Janmosh
|
Janmosh
|
0204047WL0025234
|
00468
|
UBIN0807290
|
741
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9723
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23210520220833451
|
1968668684
|
21/05/2022
|
Gouramma
|
Gouramma
|
0204047WL0025234
|
00468
|
UBIN0807290
|
1483
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9724
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23210520220833464
|
1968668258
|
21/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0204047WL0025234
|
00468
|
UBIN0807290
|
1483
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9725
|
AP0204047_210522APB_FTO_58672
|
0204047000NRG23210520220834691
|
1968659375
|
21/05/2022
|
Venkayamma
|
Venkayamma
|
0204047WL0025265
|
00048
|
BKID0008655
|
1483
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9726
|
AP0204047_210522APB_FTO_58672
|
0204047000NRG23210520220834716
|
1968659507
|
21/05/2022
|
Nagaveni
|
Nagaveni
|
0204047WL0025265
|
00048
|
BKID0008655
|
1483
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9727
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23210520220834958
|
1968668287
|
21/05/2022
|
Mavulamma
|
Mavulamma
|
0204047WL0025270
|
00468
|
UBIN0808571
|
970
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9728
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23210520220835028
|
1968668290
|
21/05/2022
|
Sesharatnam
|
Sesharatnam
|
0204047WL0025270
|
00468
|
UBIN0808571
|
1213
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9729
|
AP0204047_210522APB_FTO_58234
|
0204047000NRG23210520220835874
|
1968668568
|
21/05/2022
|
Nagamani
|
Nagamani
|
0204047WL0025277
|
00048
|
BKID0008655
|
1490
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9730
|
AP0204047_210522APB_FTO_58672
|
0204047000NRG23210520220835948
|
1968659527
|
21/05/2022
|
Dhanaraju
|
Dhanaraju
|
0204047WL0025277
|
00048
|
BKID0008655
|
248
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9731
|
AP0204047_210522APB_FTO_58672
|
0204047000NRG23210520220836024
|
1968659380
|
21/05/2022
|
Jaggayya
|
Jaggayya
|
0204047WL0025277
|
00048
|
BKID0008655
|
745
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9732
|
AP0204047_210522APB_FTO_58672
|
0204047000NRG23210520220836025
|
1968659399
|
21/05/2022
|
Ramu
|
Ramu
|
0204047WL0025277
|
00048
|
BKID0008655
|
248
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9733
|
AP0204047_210522APB_FTO_58672
|
0204047000NRG23210520220845117
|
1968659314
|
21/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204047WL0025420
|
00415
|
SBIN0007524
|
1464
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9734
|
AP0204047_240522FTO_60923
|
0204047000NRG23230520220892930
|
2027385681
|
24/05/2022
|
Vade Anusha
|
Vade Anusha
|
0204047WL0026307
|
00675
|
DCBL0000244
|
1773
|
06/06/2022
|
No Such Account
|
9735
|
AP0204047_270522APB_FTO_64348
|
0204047000NRG23270520221076179
|
3332780111
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0029212
|
00468
|
UBIN0805726
|
1236
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9736
|
AP0204047_270522APB_FTO_64348
|
0204047000NRG23270520221076238
|
3332780181
|
27/05/2022
|
Durga
|
Durga
|
0204047WL0029212
|
00468
|
UBIN0807281
|
1236
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9737
|
AP0204047_270622APB_FTO_108783
|
0204047000NRG23270620222241653
|
N062203797EE91
|
27/06/2022
|
Ratnam
|
Ratnam
|
0204047WL0049955
|
00468
|
UBIN0807290
|
1162
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9738
|
AP0204047_270622APB_FTO_108783
|
0204047000NRG23270620222241662
|
N062203797F101
|
27/06/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0204047WL0049955
|
00468
|
UBIN0807290
|
1162
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
AP0204047_270622APB_FTO_108783
|
0204047000NRG23270620222241744
|
N062203797EF91
|
27/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL0049955
|
00468
|
UBIN0807290
|
1162
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9740
|
AP0204047_190722APB_FTO_140506
|
0204047000NRG23190720222552276
|
|
19/07/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204047WL0060301
|
00415
|
SBIN0007524
|
1700
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9741
|
AP0204047_190722APB_FTO_140506
|
0204047000NRG23190720222552290
|
|
19/07/2022
|
Rani
|
Rani
|
0204047WL0060301
|
00415
|
SBIN0007524
|
1457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
AP0204047_190722APB_FTO_140506
|
0204047000NRG23190720222552302
|
|
19/07/2022
|
Nagamani
|
Nagamani
|
0204047WL0060301
|
00415
|
SBIN0007524
|
1700
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9743
|
AP0204047_190722APB_FTO_140506
|
0204047000NRG23190720222552310
|
|
19/07/2022
|
Chandravathi
|
Chandravathi
|
0204047WL0060301
|
00415
|
SBIN0007524
|
971
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9744
|
AP0204047_220223FTO_389588
|
0204047000NRG23200220233387559
|
0238600981
|
22/02/2023
|
Satyakumari
|
Satyakumari
|
0204047WL0176540
|
00468
|
UBIN0809080
|
1256
|
28/03/2023
|
No Such Account
|
9745
|
AP0204047_200522APB_FTO_57906
|
0204047000NRG23200520220807556
|
1968581222
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0024815
|
00415
|
SBIN0003350
|
977
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9746
|
AP0204047_200522APB_FTO_57906
|
0204047000NRG23200520220807577
|
1968581391
|
20/05/2022
|
Bala Lakshmikumari
|
Bala Lakshmikumari
|
0204047WL0024815
|
00415
|
SBIN0003350
|
1221
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9747
|
AP0204047_200522APB_FTO_57906
|
0204047000NRG23200520220807684
|
1968580896
|
20/05/2022
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL0024815
|
00415
|
SBIN0003350
|
1710
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9748
|
AP0204047_200522APB_FTO_57906
|
0204047000NRG23200520220810364
|
1968580716
|
20/05/2022
|
Arjanna
|
Arjanna
|
0204047WL0024858
|
00468
|
UBIN0808571
|
246
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9749
|
AP0204047_200522APB_FTO_57906
|
0204047000NRG23200520220811175
|
1968581071
|
20/05/2022
|
Durgarao
|
Durgarao
|
0204047WL0024864
|
00468
|
UBIN0808571
|
1109
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9750
|
AP0204047_200522APB_FTO_57906
|
0204047000NRG23200520220811180
|
1968581161
|
20/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0024864
|
00468
|
UBIN0808571
|
887
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9751
|
AP0204047_200522APB_FTO_57906
|
0204047000NRG23200520220811189
|
1968581186
|
20/05/2022
|
Gopi
|
Gopi
|
0204047WL0024864
|
00468
|
UBIN0808571
|
1330
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9752
|
AP0204047_200522APB_FTO_57906
|
0204047000NRG23200520220814578
|
1968581471
|
20/05/2022
|
Jayaprada
|
Jayaprada
|
0204047WL0024891
|
00048
|
BKID0008655
|
1430
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9753
|
AP0204047_200522APB_FTO_57906
|
0204047000NRG23200520220814620
|
1968581424
|
20/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204047WL0024891
|
00048
|
BKID0008655
|
715
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9754
|
AP0204047_200522APB_FTO_57906
|
0204047000NRG23200520220819642
|
1968580771
|
20/05/2022
|
Jhanshi
|
Jhanshi
|
0204047WL0024961
|
00048
|
BKID0008655
|
1518
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9755
|
AP0204047_200522APB_FTO_57906
|
0204047000NRG23200520220824246
|
1968581050
|
20/05/2022
|
Adinarayana
|
Adinarayana
|
0204047WL0025085
|
00048
|
BKID0008655
|
243
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9756
|
AP0204047_200522APB_FTO_57906
|
0204047000NRG23200520220827367
|
1968580888
|
20/05/2022
|
Elizabeth
|
Elizabeth
|
0204047WL0025156
|
00415
|
SBIN0007524
|
1483
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9757
|
AP0204047_200522APB_FTO_57906
|
0204047000NRG23200520220827370
|
1968581486
|
20/05/2022
|
Sandeep
|
Sandeep
|
0204047WL0025156
|
00415
|
SBIN0007524
|
1483
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9758
|
AP0204047_230323APB_FTO_425262
|
0204047000NRG23220320233736961
|
0411246297
|
23/03/2023
|
Parvati
|
Parvati
|
0204047WL197405
|
00468
|
UBIN0807281
|
1520
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9759
|
AP0204047_090123FTO_345284
|
0204047000NRG23090120233196220
|
8617397279
|
09/01/2023
|
Satyanarayanamma
|
Satyanarayanamma
|
0204047WL0155343
|
00468
|
UBIN0809748
|
1038
|
09/02/2023
|
Account closed
|
9760
|
AP0204047_131222APB_FTO_317283
|
0204047000NRG23121220223078786
|
8596692387
|
13/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204047WL0139963
|
00415
|
SBIN0003350
|
651
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9761
|
AP0204047_131222APB_FTO_317283
|
0204047000NRG23121220223078909
|
8596692379
|
13/12/2022
|
Kambala Pavani
|
Kambala Pavani
|
0204047WL0139970
|
00415
|
SBIN0003350
|
1268
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9762
|
AP0204047_131222APB_FTO_317283
|
0204047000NRG23131220223093880
|
8596692460
|
13/12/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204047WL0141850
|
00048
|
BKID0008655
|
763
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9763
|
AP0204047_170223APB_FTO_386230
|
0204047000NRG23150220233356678
|
9212369138
|
17/02/2023
|
Parvati
|
Parvati
|
0204047WL174385
|
00468
|
UBIN0807281
|
1007
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9764
|
AP0204047_170223APB_FTO_386230
|
0204047000NRG23160220233375062
|
9212369139
|
17/02/2023
|
Parvati
|
Parvati
|
0204047WL175587
|
00468
|
UBIN0807281
|
915
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9765
|
AP0204047_180622APB_FTO_96210
|
0204047000NRG23180620221967425
|
3339064640
|
18/06/2022
|
Srinivas
|
Srinivas
|
0204047WL0044379
|
00468
|
UBIN0808571
|
989
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9766
|
AP0204047_180822APB_FTO_168368
|
0204047000NRG23180820222611753
|
6869950082
|
18/08/2022
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL0070157
|
00415
|
SBIN0003350
|
1225
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9767
|
AP0204047_211022APB_FTO_249399
|
0204047000NRG23191020222811111
|
6986666592
|
21/10/2022
|
Sadanala Ligeswararao
|
Sadanala Ligeswararao
|
0204047WL0104649
|
00415
|
SBIN0003350
|
734
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9768
|
AP0204047_210223APB_FTO_388597
|
0204047000NRG23210220233406492
|
0239657769
|
21/02/2023
|
Nagaratnam
|
Nagaratnam
|
0204047WL177707
|
00468
|
UBIN0808571
|
1489
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9769
|
AP0204047_210223APB_FTO_388597
|
0204047000NRG23210220233406515
|
0239657455
|
21/02/2023
|
Gangisetti
|
Gangisetti
|
0204047WL177707
|
00468
|
UBIN0808571
|
992
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9770
|
AP0204047_210223APB_FTO_388597
|
0204047000NRG23210220233408150
|
0239657770
|
21/02/2023
|
Nagaratnam
|
Nagaratnam
|
0204047WL177847
|
00468
|
UBIN0808571
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9771
|
AP0204047_210223APB_FTO_388597
|
0204047000NRG23210220233408178
|
0239657454
|
21/02/2023
|
Gangisetti
|
Gangisetti
|
0204047WL177847
|
00468
|
UBIN0808571
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9772
|
AP0204047_240323APB_FTO_426904
|
0204047000NRG23230320233756252
|
0433881954
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
0204047WL198339
|
00468
|
UBIN0809080
|
1242
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
AP0204047_251122APB_FTO_291727
|
0204047000NRG23251120222989069
|
7033990417
|
25/11/2022
|
Ramana
|
Ramana
|
0204047WL0128355
|
00468
|
UBIN0809748
|
757
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9774
|
AP0204047_280323APB_FTO_436651
|
0204047000NRG23280320233818611
|
0550284841
|
28/03/2023
|
Yedukondalu
|
Yedukondalu
|
0204047WL201518
|
00415
|
SBIN0020489
|
1520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9775
|
AP0204047_280522FTO_66062
|
0204047000NRG23280520221115276
|
3332222564
|
28/05/2022
|
Nelapudi Narendra
|
Nelapudi Narendra
|
0204047WL0029864
|
00048
|
BKID0008655
|
1229
|
26/07/2022
|
No Such Account
|
9776
|
AP0204048_010622FTO_70665
|
0204048000NRG23010620221287344
|
N06220017D5681
|
01/06/2022
|
Matta Srinivasarao
|
Matta Srinivasarao
|
0204048WL0032847
|
00468
|
UBIN0800112
|
1500
|
17/08/2022
|
No Such Account
|
9777
|
AP0204048_010622FTO_70665
|
0204048000NRG23010620221290666
|
N06220017D5561
|
01/06/2022
|
Nagaveni
|
Nagaveni
|
0204048WL0032909
|
00415
|
SBIN0020489
|
1251
|
17/08/2022
|
Account closed
|
9778
|
AP0204047_230323APB_FTO_425262
|
0204047000NRG23220320233737007
|
0411246266
|
23/03/2023
|
MUSKUDI SATYAVATHI
|
MUSKUDI SATYAVATHI
|
0204047WL197406
|
00468
|
UBIN0805726
|
1526
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9779
|
AP0204047_230323APB_FTO_425262
|
0204047000NRG23220320233737223
|
0411246926
|
23/03/2023
|
Srinivasarao
|
Srinivasarao
|
0204047WL197410
|
00468
|
UBIN0809080
|
1218
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9780
|
AP0204047_230323APB_FTO_425262
|
0204047000NRG23220320233737257
|
0411246374
|
23/03/2023
|
Rambabu
|
Rambabu
|
0204047WL197412
|
00468
|
UBIN0807281
|
1011
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9781
|
AP0204047_240922FTO_218211
|
0204047000NRG23220920222718649
|
6915921837
|
24/09/2022
|
Rajamma
|
Rajamma
|
0204047WL0088648
|
00468
|
UBIN0807281
|
1483
|
05/12/2022
|
A/c Blocked or Frozen
|
9782
|
AP0204047_240922FTO_218211
|
0204047000NRG23220920222718670
|
6915921770
|
24/09/2022
|
Shanta
|
Shanta
|
0204047WL0088652
|
00415
|
SBIN0003350
|
1507
|
05/12/2022
|
Account closed
|
9783
|
AP0204047_240922FTO_218211
|
0204047000NRG23220920222718683
|
6915921771
|
24/09/2022
|
Shanta
|
Shanta
|
0204047WL0088652
|
00415
|
SBIN0003350
|
1236
|
05/12/2022
|
Account closed
|
9784
|
AP0204047_240922FTO_218211
|
0204047000NRG23220920222718692
|
6915921772
|
24/09/2022
|
Shanta
|
Shanta
|
0204047WL0088652
|
00415
|
SBIN0003350
|
1268
|
05/12/2022
|
Account closed
|
9785
|
AP0204047_240922FTO_218211
|
0204047000NRG23220920222719747
|
6915921669
|
24/09/2022
|
Ramana
|
Ramana
|
0204047WL0088775
|
00468
|
UBIN0809748
|
1715
|
05/12/2022
|
A/c Blocked or Frozen
|
9786
|
AP0204047_240922FTO_218211
|
0204047000NRG23220920222719751
|
6915921893
|
24/09/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0088778
|
00468
|
UBIN0807290
|
1732
|
05/12/2022
|
A/c Blocked or Frozen
|
9787
|
AP0204047_240922FTO_218211
|
0204047000NRG23220920222719752
|
6915921894
|
24/09/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0088778
|
00468
|
UBIN0807290
|
1987
|
05/12/2022
|
A/c Blocked or Frozen
|
9788
|
AP0204047_240922FTO_218211
|
0204047000NRG23220920222719753
|
6915921896
|
24/09/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0088778
|
00468
|
UBIN0807290
|
1239
|
05/12/2022
|
A/c Blocked or Frozen
|
9789
|
AP0204047_240922FTO_218211
|
0204047000NRG23220920222719754
|
6915921895
|
24/09/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0088778
|
00468
|
UBIN0807290
|
1019
|
05/12/2022
|
A/c Blocked or Frozen
|
9790
|
AP0204047_230123FTO_356086
|
0204047000NRG23230120233234094
|
8598972263
|
23/01/2023
|
Satyanarayana
|
Satyanarayana
|
0204047WL0161109
|
00415
|
SBIN0003350
|
1254
|
08/02/2023
|
Account closed
|
9791
|
AP0204047_230123FTO_356086
|
0204047000NRG23230120233234128
|
8598972278
|
23/01/2023
|
Manukondaa Suryarao
|
Manukondaa Suryarao
|
0204047WL0161109
|
00415
|
SBIN0003350
|
1254
|
08/02/2023
|
No Such Account
|
9792
|
AP0204047_230123FTO_356086
|
0204047000NRG23230120233234139
|
8598972235
|
23/01/2023
|
pammi Srinivas
|
pammi Srinivas
|
0204047WL0161109
|
00415
|
SBIN0003350
|
1254
|
08/02/2023
|
No Such Account
|
9793
|
AP0204047_230323APB_FTO_425262
|
0204047000NRG23230320233740262
|
0411246903
|
23/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL197702
|
00468
|
UBIN0809080
|
1225
|
01/04/2023
|
A/c Blocked or Frozen
|
9794
|
AP0204047_240922FTO_218211
|
0204047000NRG23230920222721642
|
6915921668
|
24/09/2022
|
Durga
|
Durga
|
0204047WL0088957
|
00468
|
UBIN0809080
|
1446
|
05/12/2022
|
Account closed
|
9795
|
AP0204047_240922FTO_218211
|
0204047000NRG23230920222722816
|
6915921671
|
24/09/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204047WL0089214
|
00468
|
UBIN0809748
|
1468
|
05/12/2022
|
A/c Blocked or Frozen
|
9796
|
AP0204047_240922FTO_218211
|
0204047000NRG23230920222722817
|
6915921670
|
24/09/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204047WL0089214
|
00468
|
UBIN0809748
|
743
|
05/12/2022
|
A/c Blocked or Frozen
|
9797
|
AP0204047_240922FTO_218211
|
0204047000NRG23230920222723308
|
6915921899
|
24/09/2022
|
Sakkubai
|
Sakkubai
|
0204047WL0089325
|
00468
|
UBIN0807290
|
1475
|
05/12/2022
|
A/c Blocked or Frozen
|
9798
|
AP0204047_240922FTO_218211
|
0204047000NRG23230920222723309
|
6915921897
|
24/09/2022
|
Sakkubai
|
Sakkubai
|
0204047WL0089325
|
00468
|
UBIN0807290
|
494
|
05/12/2022
|
A/c Blocked or Frozen
|
9799
|
AP0204047_240922FTO_218211
|
0204047000NRG23230920222723310
|
6915921900
|
24/09/2022
|
Sakkubai
|
Sakkubai
|
0204047WL0089325
|
00468
|
UBIN0807290
|
991
|
05/12/2022
|
A/c Blocked or Frozen
|
9800
|
AP0204047_240922FTO_218211
|
0204047000NRG23230920222723311
|
6915921901
|
24/09/2022
|
Sakkubai
|
Sakkubai
|
0204047WL0089325
|
00468
|
UBIN0807290
|
1231
|
05/12/2022
|
A/c Blocked or Frozen
|
9801
|
AP0204047_240922FTO_218211
|
0204047000NRG23230920222723312
|
6915921902
|
24/09/2022
|
Sakkubai
|
Sakkubai
|
0204047WL0089325
|
00468
|
UBIN0807290
|
247
|
05/12/2022
|
A/c Blocked or Frozen
|
9802
|
AP0204047_240922FTO_218211
|
0204047000NRG23230920222723337
|
6915921898
|
24/09/2022
|
Sakkubai
|
Sakkubai
|
0204047WL0089325
|
00468
|
UBIN0807290
|
1162
|
05/12/2022
|
A/c Blocked or Frozen
|
9803
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23130520220580944
|
1439941691
|
13/05/2022
|
Kanakamahalakshmi
|
Kanakamahalakshmi
|
0204047WL0020459
|
00048
|
BKID0008655
|
1718
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9804
|
AP0204047_130522APB_FTO_50814
|
0204047000NRG23130520220580958
|
1439941686
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0020460
|
00048
|
BKID0008655
|
1487
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9805
|
AP0204047_140323FTO_414914
|
0204047000NRG23140320233622329
|
0413800316
|
14/03/2023
|
Yedukodalu
|
Yedukodalu
|
0204047WL191048
|
00048
|
BKID0008655
|
1269
|
12/04/2023
|
A/c Blocked or Frozen
|
9806
|
AP0204047_210422APB_FTO_25261
|
0204047000NRG23160420220046411
|
1109239624
|
21/04/2022
|
Chinababu
|
Chinababu
|
0204047WL0003293
|
00468
|
UBIN0808571
|
1284
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9807
|
AP0204047_160522APB_FTO_53410
|
0204047000NRG23160520220665158
|
1639294295
|
16/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204047WL0022109
|
00415
|
SBIN0003350
|
1651
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
AP0204047_160522APB_FTO_53410
|
0204047000NRG23160520220665525
|
1639293947
|
16/05/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204047WL0022125
|
00468
|
UBIN0808571
|
478
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9809
|
AP0204047_160522APB_FTO_53410
|
0204047000NRG23160520220665533
|
1639294017
|
16/05/2022
|
Bhuraju V V Satyanarayana
|
Bhuraju V V Satyanarayana
|
0204047WL0022125
|
00468
|
UBIN0808571
|
1434
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9810
|
AP0204047_160822APB_FTO_165482
|
0204047000NRG23160820222604411
|
4223318187
|
16/08/2022
|
Manga
|
Manga
|
0204047WL0068740
|
00415
|
SBIN0007524
|
1469
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9811
|
AP0204047_170622APB_FTO_94468
|
0204047000NRG23170620221917096
|
3339053052
|
17/06/2022
|
Annapurna
|
Annapurna
|
0204047WL0043558
|
00468
|
UBIN0807290
|
1478
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9812
|
AP0204047_170622APB_FTO_94468
|
0204047000NRG23170620221920247
|
3339052730
|
17/06/2022
|
Sakkubai
|
Sakkubai
|
0204047WL0043610
|
00468
|
UBIN0807290
|
1475
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9813
|
AP0204047_170622APB_FTO_94468
|
0204047000NRG23170620221931202
|
3339053170
|
17/06/2022
|
Yedukondalu
|
Yedukondalu
|
0204047WL0043774
|
00468
|
UBIN0809080
|
1236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9814
|
AP0204047_170622FTO_94417
|
0204047000NRG23170620221931222
|
3339681697
|
17/06/2022
|
Varaprasad
|
Varaprasad
|
0204047WL0043774
|
00468
|
UBIN0809080
|
1236
|
26/07/2022
|
No Such Account
|
9815
|
AP0204047_170622APB_FTO_94468
|
0204047000NRG23170620221931234
|
3339052935
|
17/06/2022
|
Shanta
|
Shanta
|
0204047WL0043774
|
00415
|
SBIN0003350
|
1236
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9816
|
AP0204047_170622FTO_94417
|
0204047000NRG23170620221931288
|
3339681596
|
17/06/2022
|
Durga
|
Durga
|
0204047WL0043774
|
00415
|
SBIN0003350
|
1236
|
26/07/2022
|
No Such Account
|
9817
|
AP0204047_170622APB_FTO_94468
|
0204047000NRG23170620221931289
|
3339052507
|
17/06/2022
|
Rajarao
|
Rajarao
|
0204047WL0043774
|
00468
|
UBIN0809080
|
1236
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9818
|
AP0204047_170622APB_FTO_94468
|
0204047000NRG23170620221931294
|
3339052442
|
17/06/2022
|
Arjanna
|
Arjanna
|
0204047WL0043774
|
00468
|
UBIN0809080
|
1236
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9819
|
AP0204047_170622APB_FTO_94468
|
0204047000NRG23170620221931835
|
3339052722
|
17/06/2022
|
Ratnam
|
Ratnam
|
0204047WL0043788
|
00468
|
UBIN0807290
|
1227
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9820
|
AP0204047_170622APB_FTO_94468
|
0204047000NRG23170620221931843
|
3339053165
|
17/06/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0204047WL0043788
|
00468
|
UBIN0807290
|
1473
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9821
|
AP0204047_170622APB_FTO_94468
|
0204047000NRG23170620221931907
|
3339052739
|
17/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL0043788
|
00468
|
UBIN0807290
|
736
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9822
|
AP0204047_170622APB_FTO_94764
|
0204047000NRG23170620221941045
|
3338775735
|
17/06/2022
|
Gopi
|
Gopi
|
0204047WL0043899
|
00468
|
UBIN0808571
|
1230
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9823
|
AP0204047_170622APB_FTO_94764
|
0204047000NRG23170620221941605
|
3338775681
|
17/06/2022
|
Shankaram
|
Shankaram
|
0204047WL0043904
|
00468
|
UBIN0808571
|
1233
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9824
|
AP0204047_170622APB_FTO_94764
|
0204047000NRG23170620221941609
|
3338776061
|
17/06/2022
|
Viswanadam
|
Viswanadam
|
0204047WL0043904
|
00468
|
UBIN0808571
|
1480
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9825
|
AP0204047_170622APB_FTO_94764
|
0204047000NRG23170620221942033
|
3338775893
|
17/06/2022
|
Padmakumari
|
Padmakumari
|
0204047WL0043910
|
00468
|
UBIN0808571
|
1732
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9826
|
AP0204047_170622APB_FTO_94764
|
0204047000NRG23170620221942176
|
3338775581
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0043912
|
00415
|
SBIN0002688
|
1483
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9827
|
AP0204047_180822APB_FTO_168228
|
0204047000NRG23180820222611442
|
6869950226
|
18/08/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0070038
|
00468
|
UBIN0807290
|
1400
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9828
|
AP0204047_180822APB_FTO_168228
|
0204047000NRG23180820222611489
|
6869950266
|
18/08/2022
|
Sadanala Ligeswararao
|
Sadanala Ligeswararao
|
0204047WL0070044
|
00415
|
SBIN0003350
|
735
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9829
|
AP0204047_210422APB_FTO_25905
|
0204047000NRG23210420220106364
|
1109281556
|
21/04/2022
|
Venkateswararao
|
Venkateswararao
|
0204047WL0006879
|
00415
|
SBIN0003350
|
1185
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9830
|
AP0204047_210422APB_FTO_25905
|
0204047000NRG23210420220106971
|
1109281422
|
21/04/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204047WL0006900
|
00468
|
UBIN0808571
|
958
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9831
|
AP0204047_231122APB_FTO_290161
|
0204047000NRG23221120222964389
|
7033991399
|
23/11/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204047WL0125589
|
00468
|
UBIN0809748
|
1522
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9832
|
AP0204047_231122APB_FTO_290161
|
0204047000NRG23221120222970189
|
7033991398
|
23/11/2022
|
Ramana
|
Ramana
|
0204047WL0126071
|
00468
|
UBIN0809748
|
1021
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9833
|
AP0204047_240522APB_FTO_60927
|
0204047000NRG23230520220892901
|
2024375282
|
24/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204047WL0026307
|
00415
|
SBIN0003350
|
1773
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
AP0204047_241222FTO_328319
|
0204047000NRG23231220223140679
|
8617178932
|
24/12/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204047WL0148802
|
00468
|
UBIN0809748
|
1510
|
09/02/2023
|
Account closed
|
9835
|
AP0204047_250223APB_FTO_394093
|
0204047000NRG23240220233445128
|
0241306853
|
25/02/2023
|
MUSKUDI SATYAVATHI
|
MUSKUDI SATYAVATHI
|
0204047WL180402
|
00468
|
UBIN0805726
|
1271
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9836
|
AP0204047_250223APB_FTO_394093
|
0204047000NRG23240220233445232
|
0241306885
|
25/02/2023
|
Parvati
|
Parvati
|
0204047WL180413
|
00468
|
UBIN0807281
|
1526
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9837
|
AP0204047_250223APB_FTO_394093
|
0204047000NRG23240220233445470
|
0241307111
|
25/02/2023
|
Suryarao
|
Suryarao
|
0204047WL180451
|
00468
|
UBIN0807281
|
1008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9838
|
AP0204047_250223APB_FTO_394093
|
0204047000NRG23240220233445472
|
0241306935
|
25/02/2023
|
Rambabu
|
Rambabu
|
0204047WL180451
|
00468
|
UBIN0807281
|
1008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
AP0204047_250223APB_FTO_394093
|
0204047000NRG23240220233445473
|
0241306879
|
25/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL180451
|
00468
|
UBIN0807281
|
1008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9840
|
AP0204047_240622APB_FTO_105206
|
0204047000NRG23240620222167188
|
N0622031539221
|
24/06/2022
|
Shanta
|
Shanta
|
0204047WL0048264
|
00415
|
SBIN0003350
|
1268
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9841
|
AP0204047_170622APB_FTO_94468
|
0204047000NRG23170620221931926
|
3339052659
|
17/06/2022
|
Chinakumari
|
Chinakumari
|
0204047WL0043788
|
00468
|
UBIN0807290
|
1473
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9842
|
AP0204047_210422APB_FTO_25261
|
0204047000NRG23180420220065613
|
1109239607
|
21/04/2022
|
Chandrakala
|
Chandrakala
|
0204047WL0004404
|
00468
|
UBIN0807290
|
1203
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9843
|
AP0204047_210422APB_FTO_25261
|
0204047000NRG23180420220065631
|
1109239563
|
21/04/2022
|
Suvarnamma
|
Suvarnamma
|
0204047WL0004404
|
00468
|
UBIN0807290
|
722
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9844
|
AP0204047_200522APB_FTO_56909
|
0204047000NRG23190520220776498
|
1969831884
|
20/05/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204047WL0024264
|
00468
|
UBIN0808571
|
1483
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9845
|
AP0204047_200522APB_FTO_56909
|
0204047000NRG23200520220783430
|
1969832192
|
20/05/2022
|
Verremma
|
Verremma
|
0204047WL0024435
|
00468
|
UBIN0807290
|
741
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9846
|
AP0204047_200522APB_FTO_56909
|
0204047000NRG23200520220783455
|
1969832205
|
20/05/2022
|
Venkataramana
|
Venkataramana
|
0204047WL0024435
|
00468
|
UBIN0807290
|
988
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9847
|
AP0204047_200522APB_FTO_56909
|
0204047000NRG23200520220783470
|
1969832186
|
20/05/2022
|
Chandrakala
|
Chandrakala
|
0204047WL0024435
|
00468
|
UBIN0807290
|
988
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9848
|
AP0204047_200522APB_FTO_56909
|
0204047000NRG23200520220783483
|
1969832122
|
20/05/2022
|
Suvarnamma
|
Suvarnamma
|
0204047WL0024435
|
00468
|
UBIN0807290
|
988
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9849
|
AP0204047_200522APB_FTO_56909
|
0204047000NRG23200520220783550
|
1969832147
|
20/05/2022
|
Chinnarao
|
Chinnarao
|
0204047WL0024436
|
00468
|
UBIN0807290
|
250
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9850
|
AP0204047_240622FTO_105174
|
0204047000NRG23240620222174696
|
N06220314F1991
|
24/06/2022
|
Durga
|
Durga
|
0204047WL0048416
|
00415
|
SBIN0003350
|
1482
|
18/08/2022
|
No Such Account
|
9851
|
AP0204047_240622FTO_105174
|
0204047000NRG23240620222174975
|
N06220314F1B51
|
24/06/2022
|
Veeraswamy
|
Veeraswamy
|
0204047WL0048420
|
00468
|
UBIN0805726
|
1713
|
18/08/2022
|
No Such Account
|
9852
|
AP0204047_240622FTO_105174
|
0204047000NRG23240620222174978
|
N06220314F1C91
|
24/06/2022
|
Srinivas
|
Srinivas
|
0204047WL0048420
|
00468
|
UBIN0807281
|
1713
|
18/08/2022
|
No Such Account
|
9853
|
AP0204047_240622FTO_105174
|
0204047000NRG23240620222174994
|
N06220314F1C41
|
24/06/2022
|
Baburao
|
Baburao
|
0204047WL0048420
|
00468
|
UBIN0807281
|
1713
|
18/08/2022
|
No Such Account
|
9854
|
AP0204047_240622FTO_105174
|
0204047000NRG23240620222176022
|
N06220314F1EB1
|
24/06/2022
|
Matta Rajeswari
|
Matta Rajeswari
|
0204047WL0048433
|
00468
|
UBIN0807281
|
1712
|
18/08/2022
|
No Such Account
|
9855
|
AP0204047_270622APB_FTO_108738
|
0204047000NRG23260620222220061
|
N0622037945261
|
27/06/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0049434
|
00468
|
UBIN0807290
|
1019
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9856
|
AP0204047_301222FTO_338069
|
0204047000NRG23291220223171387
|
8597918840
|
30/12/2022
|
Satyakumari
|
Satyakumari
|
0204047WL0152781
|
00468
|
UBIN0809080
|
506
|
08/02/2023
|
No Such Account
|
9857
|
AP0204047_300522APB_FTO_67619
|
0204047000NRG23300520221152061
|
3331132727
|
30/05/2022
|
Rajeev
|
Rajeev
|
0204047WL0030587
|
00415
|
SBIN0003350
|
1234
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9858
|
AP0204047_300522APB_FTO_67619
|
0204047000NRG23300520221152290
|
3331132672
|
30/05/2022
|
Annapurna
|
Annapurna
|
0204047WL0030587
|
00468
|
UBIN0807290
|
1481
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
AP0204047_300522APB_FTO_67619
|
0204047000NRG23300520221155353
|
3331132656
|
30/05/2022
|
Sakkubai
|
Sakkubai
|
0204047WL0030637
|
00468
|
UBIN0807290
|
247
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9860
|
AP0204047_300522APB_FTO_67619
|
0204047000NRG23300520221155984
|
3331132835
|
30/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0204047WL0030645
|
00415
|
SBIN0007524
|
1226
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
AP0204047_300522APB_FTO_67619
|
0204047000NRG23300520221156027
|
3331132788
|
30/05/2022
|
Nagamani
|
Nagamani
|
0204047WL0030645
|
00415
|
SBIN0007524
|
1226
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
AP0204047_240622APB_FTO_105206
|
0204047000NRG23240620222174889
|
N0622031531CD1
|
24/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0048420
|
00468
|
UBIN0805726
|
1713
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9863
|
AP0204047_240622APB_FTO_105206
|
0204047000NRG23240620222174970
|
N0622031532221
|
24/06/2022
|
Durga
|
Durga
|
0204047WL0048420
|
00468
|
UBIN0807281
|
979
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9864
|
AP0204047_240622APB_FTO_105206
|
0204047000NRG23240620222174991
|
N06220315336E1
|
24/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0204047WL0048420
|
00468
|
UBIN0809748
|
1468
|
18/08/2022
|
A/c Blocked or Frozen
|
9865
|
AP0204047_241222FTO_328319
|
0204047000NRG23241220223146955
|
8617179051
|
24/12/2022
|
Nakka Veeraveni
|
Nakka Veeraveni
|
0204047WL0149644
|
00468
|
UBIN0808571
|
1112
|
09/02/2023
|
No Such Account
|
9866
|
AP0204047_241222FTO_328319
|
0204047000NRG23241220223146973
|
8617178958
|
24/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL0149644
|
00468
|
UBIN0808571
|
278
|
09/02/2023
|
A/c Blocked or Frozen
|
9867
|
AP0204047_270722APB_FTO_147679
|
0204047000NRG23260720222568228
|
3488825006
|
27/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0062463
|
00468
|
UBIN0805726
|
1470
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9868
|
AP0204047_270922APB_FTO_222551
|
0204047000NRG23260920222730880
|
6868551572
|
27/09/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0090527
|
00468
|
UBIN0807290
|
1307
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9869
|
AP0204047_301122APB_FTO_296892
|
0204047000NRG23261120222995812
|
7034433293
|
30/11/2022
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL0129337
|
00415
|
SBIN0003350
|
1262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9870
|
AP0204047_301122APB_FTO_296892
|
0204047000NRG23261120222996001
|
7034433298
|
30/11/2022
|
Kambala Pavani
|
Kambala Pavani
|
0204047WL0129346
|
00415
|
SBIN0003350
|
755
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9871
|
AP0204047_301122APB_FTO_296892
|
0204047000NRG23261120222996293
|
7034433407
|
30/11/2022
|
Krapa Satyanarayana
|
Krapa Satyanarayana
|
0204047WL0129364
|
00415
|
SBIN0002688
|
1394
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
AP0204047_270522FTO_64134
|
0204047000NRG23270520221063112
|
3333262641
|
27/05/2022
|
Bonthu Krishna Prasad
|
Bonthu Krishna Prasad
|
0204047WL0028969
|
00415
|
SBIN0003350
|
1716
|
11/08/2022
|
No Such Account
|
9873
|
AP0204047_270622APB_FTO_108800
|
0204047000NRG23270620222244200
|
N062203797AB71
|
27/06/2022
|
Satyavati
|
Satyavati
|
0204047WL0049996
|
00468
|
UBIN0809080
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9874
|
AP0204047_270622APB_FTO_108800
|
0204047000NRG23270620222244212
|
N062203797B3B1
|
27/06/2022
|
Durga
|
Durga
|
0204047WL0049996
|
00468
|
UBIN0807290
|
1458
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9875
|
AP0204047_270622APB_FTO_108800
|
0204047000NRG23270620222244247
|
N062203797AF31
|
27/06/2022
|
Ganapati
|
Ganapati
|
0204047WL0049996
|
00468
|
UBIN0807290
|
1215
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
AP0204047_270622APB_FTO_108800
|
0204047000NRG23270620222244307
|
N062203797B321
|
27/06/2022
|
Gouramma
|
Gouramma
|
0204047WL0049996
|
00468
|
UBIN0807290
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9877
|
AP0204047_270622APB_FTO_108800
|
0204047000NRG23270620222244402
|
N062203797B831
|
27/06/2022
|
Annapurna
|
Annapurna
|
0204047WL0049996
|
00468
|
UBIN0807290
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9878
|
AP0204047_270622APB_FTO_109424
|
0204047000NRG23270620222252527
|
N062203797A681
|
27/06/2022
|
Punyavathi
|
Punyavathi
|
0204047WL0050224
|
00468
|
UBIN0808571
|
1424
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9879
|
AP0204047_270722APB_FTO_147679
|
0204047000NRG23270720222571448
|
3488825078
|
27/07/2022
|
Yedukondalu
|
Yedukondalu
|
0204047WL0062800
|
00468
|
UBIN0809080
|
1265
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9880
|
AP0204047_270722APB_FTO_147679
|
0204047000NRG23270720222571479
|
3488825416
|
27/07/2022
|
Rambabu
|
Rambabu
|
0204047WL0062800
|
00415
|
SBIN0003350
|
1265
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9881
|
AP0204047_270722APB_FTO_147679
|
0204047000NRG23270720222571482
|
3488825049
|
27/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0062800
|
00468
|
UBIN0809080
|
1265
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9882
|
AP0204047_290323APB_FTO_439364
|
0204047000NRG23290320233843971
|
0526941122
|
29/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0204047WL203149
|
00468
|
UBIN0809080
|
732
|
03/04/2023
|
A/c Blocked or Frozen
|
9883
|
AP0204048_111022FTO_238729
|
0204048000NRG22070720223434631
|
6988550978
|
11/10/2022
|
VASAMSETTI LAKSHMI DEVI
|
VASAMSETTI LAKSHMI DEVI
|
0204048WL2143553
|
00415
|
SBIN0002688
|
1357
|
17/12/2022
|
No Such Account
|
9884
|
AP0204048_111022FTO_238729
|
0204048000NRG22071020223443415
|
6988550997
|
11/10/2022
|
Kakara Pentayya
|
Kakara Pentayya
|
0204048WL2144696
|
00415
|
SBIN0002688
|
220
|
17/12/2022
|
Account closed
|
9885
|
AP0204048_111022FTO_238729
|
0204048000NRG22071020223443416
|
6988551009
|
11/10/2022
|
Jakkamsetty Anasuya
|
Jakkamsetty Anasuya
|
0204048WL2144696
|
00415
|
SBIN0002688
|
1151
|
17/12/2022
|
Account closed
|
9886
|
AP0204048_111022FTO_238729
|
0204048000NRG22091020223443645
|
6988551000
|
11/10/2022
|
Satyanarayana
|
Satyanarayana
|
0204048WL2144720
|
00415
|
SBIN0002688
|
231
|
17/12/2022
|
Account closed
|
9887
|
AP0204048_010622APB_FTO_70420
|
0204048000NRG23010620221253391
|
N0622001574211
|
01/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204048WL0032314
|
00415
|
SBIN0020489
|
753
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9888
|
AP0204048_010622APB_FTO_70420
|
0204048000NRG23010620221254982
|
N0622001572711
|
01/06/2022
|
Kumari
|
Kumari
|
0204048WL0032340
|
00415
|
SBIN0002688
|
1258
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9889
|
AP0204048_010622APB_FTO_70420
|
0204048000NRG23010620221261186
|
N0622001572591
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0032449
|
00415
|
SBIN0002688
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9890
|
AP0204048_010622APB_FTO_70420
|
0204048000NRG23010620221261253
|
N0622001573041
|
01/06/2022
|
MADE SATYAVATHI
|
MADE SATYAVATHI
|
0204048WL0032452
|
00415
|
SBIN0002688
|
1262
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9891
|
AP0204048_010622APB_FTO_70420
|
0204048000NRG23010620221261481
|
N06220015722F1
|
01/06/2022
|
Mangadevi
|
Mangadevi
|
0204048WL0032456
|
00415
|
SBIN0002688
|
965
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9892
|
AP0204048_010622APB_FTO_70420
|
0204048000NRG23010620221263647
|
N06220015725B1
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0032478
|
00415
|
SBIN0002688
|
1253
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9893
|
AP0204048_010622APB_FTO_70420
|
0204048000NRG23010620221279919
|
N0622001574171
|
01/06/2022
|
Nelli Srinivasa Rao
|
Nelli Srinivasa Rao
|
0204048WL0032726
|
00415
|
SBIN0002688
|
1261
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9894
|
AP0204048_080622APB_FTO_77153
|
0204048000NRG23040620221398825
|
3339036565
|
08/06/2022
|
Durga
|
Durga
|
0204048WL0034333
|
00468
|
UBIN0800112
|
1504
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9895
|
AP0204048_080622APB_FTO_77153
|
0204048000NRG23040620221400082
|
3339036947
|
08/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0034370
|
00468
|
UBIN0800112
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9896
|
AP0204048_080622APB_FTO_77153
|
0204048000NRG23040620221400205
|
3339036935
|
08/06/2022
|
Bala Durgaprasad
|
Bala Durgaprasad
|
0204048WL0034375
|
00468
|
UBIN0800112
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9897
|
AP0204048_080622APB_FTO_77153
|
0204048000NRG23040620221400208
|
3339036901
|
08/06/2022
|
Nagamani
|
Nagamani
|
0204048WL0034375
|
00468
|
UBIN0800112
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9898
|
AP0204048_090323APB_FTO_411414
|
0204048000NRG23060320233530417
|
0413468115
|
09/03/2023
|
MISS TARIVETLA RAMANA
|
MISS TARIVETLA RAMANA
|
0204048WL185882
|
00468
|
UBIN0800112
|
1484
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9899
|
AP0204048_090323APB_FTO_411414
|
0204048000NRG23060320233540859
|
0413468264
|
09/03/2023
|
Sethamahalaxmi
|
Sethamahalaxmi
|
0204048WL186465
|
00415
|
SBIN0002688
|
1511
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9900
|
AP0204048_080522FTO_44516
|
0204048000NRG23070520220399647
|
1368107422
|
08/05/2022
|
MANGA LAKSHMI
|
MANGA LAKSHMI
|
0204048WL0016357
|
00468
|
UBIN0800112
|
1507
|
19/05/2022
|
A/c Blocked or Frozen
|
9901
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23080520220416610
|
1438816790
|
11/05/2022
|
SUBBALAKSHMI NELAPUDI
|
SUBBALAKSHMI NELAPUDI
|
0204048WL0016788
|
00415
|
SBIN0002688
|
1002
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9902
|
AP0204047_270622APB_FTO_108783
|
0204047000NRG23270620222241763
|
N062203797EF01
|
27/06/2022
|
Sakkubai
|
Sakkubai
|
0204047WL0049955
|
00468
|
UBIN0807290
|
1162
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9903
|
AP0204047_270622APB_FTO_108783
|
0204047000NRG23270620222241770
|
N062203797EAD1
|
27/06/2022
|
Chinakumari
|
Chinakumari
|
0204047WL0049955
|
00468
|
UBIN0807290
|
1162
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9904
|
AP0204047_270622APB_FTO_108783
|
0204047000NRG23270620222241794
|
N062203797EE51
|
27/06/2022
|
Chandrakala
|
Chandrakala
|
0204047WL0049955
|
00468
|
UBIN0807290
|
697
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9905
|
AP0204047_270622APB_FTO_108783
|
0204047000NRG23270620222241811
|
N062203797E591
|
27/06/2022
|
Suvarnamma
|
Suvarnamma
|
0204047WL0049955
|
00468
|
UBIN0807290
|
929
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9906
|
AP0204047_270622APB_FTO_108783
|
0204047000NRG23270620222242532
|
N0622037980471
|
27/06/2022
|
Venkayamma
|
Venkayamma
|
0204047WL0049971
|
00048
|
BKID0008655
|
490
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9907
|
AP0204047_300123APB_FTO_365172
|
0204047000NRG23300120233255874
|
8596907356
|
30/01/2023
|
Kambala Pavani
|
Kambala Pavani
|
0204047WL0165541
|
00415
|
SBIN0003350
|
1754
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
AP0204047_300422APB_FTO_36049
|
0204047000NRG23300420220238987
|
1242956605
|
30/04/2022
|
Nagamani
|
Nagamani
|
0204047WL0011989
|
00048
|
BKID0008655
|
1197
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
AP0204047_300422APB_FTO_36049
|
0204047000NRG23300420220249248
|
1242956398
|
30/04/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204047WL0012359
|
00468
|
UBIN0808571
|
1195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9910
|
AP0204047_300422APB_FTO_36049
|
0204047000NRG23300420220250673
|
1242956574
|
30/04/2022
|
Venkateswararao
|
Venkateswararao
|
0204047WL0012411
|
00415
|
SBIN0003350
|
956
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9911
|
AP0204047_310522APB_FTO_69281
|
0204047000NRG23310520221205323
|
3329999619
|
31/05/2022
|
Bhuraju V V Satyanarayana
|
Bhuraju V V Satyanarayana
|
0204047WL0031419
|
00468
|
UBIN0808571
|
1749
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9912
|
AP0204047_310522APB_FTO_69281
|
0204047000NRG23310520221220492
|
3329999614
|
31/05/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204047WL0031752
|
00468
|
UBIN0808571
|
1529
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9913
|
AP0204047_310522APB_FTO_69281
|
0204047000NRG23310520221231098
|
3329999460
|
31/05/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0031934
|
00468
|
UBIN0805726
|
1741
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9914
|
AP0204048_010622APB_FTO_70411
|
0204048000NRG23010620221265461
|
|
01/06/2022
|
Suseela
|
Suseela
|
0204048WL0032499
|
00468
|
UBIN0804509
|
1498
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9915
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221285705
|
N0622001920D11
|
01/06/2022
|
YALAMANCHILA SAHADEVA RAJU
|
YALAMANCHILA SAHADEVA RAJU
|
0204048WL0032826
|
00415
|
SBIN0002688
|
500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9916
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221287345
|
N062200191F741
|
01/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204048WL0032847
|
00468
|
UBIN0800112
|
1500
|
17/08/2022
|
A/c Blocked or Frozen
|
9917
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221290634
|
N0622001920CF1
|
01/06/2022
|
Nagamani
|
Nagamani
|
0204048WL0032904
|
00415
|
SBIN0020489
|
751
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9918
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221291549
|
N0622001920D61
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0032925
|
00415
|
SBIN0020489
|
995
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9919
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221292220
|
N0622001920651
|
01/06/2022
|
Mangalaxmi
|
Mangalaxmi
|
0204048WL0032951
|
00415
|
SBIN0020489
|
1501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9920
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23080520220429807
|
1438817451
|
11/05/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0017082
|
00415
|
SBIN0002688
|
1507
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9921
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23080520220429854
|
1438816992
|
11/05/2022
|
Durga
|
Durga
|
0204048WL0017082
|
00415
|
SBIN0002688
|
1506
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9922
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23080520220429857
|
1438817296
|
11/05/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0017082
|
00415
|
SBIN0002688
|
1506
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9923
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23080520220429863
|
1438816694
|
11/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204048WL0017082
|
00415
|
SBIN0002688
|
1509
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9924
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23090520220441420
|
1438817199
|
11/05/2022
|
MERI NEDUNURI
|
MERI NEDUNURI
|
0204048WL0017345
|
00415
|
SBIN0002688
|
1001
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9925
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23090520220447643
|
1438817389
|
11/05/2022
|
Yanamadala Nagamani
|
Yanamadala Nagamani
|
0204048WL0017465
|
00415
|
SBIN0002688
|
500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9926
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23090520220447684
|
1438817031
|
11/05/2022
|
Gangaratnam
|
Gangaratnam
|
0204048WL0017465
|
00415
|
SBIN0020489
|
1246
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9927
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23090520220447694
|
1438817471
|
11/05/2022
|
GUBBALA NAGAVENI
|
GUBBALA NAGAVENI
|
0204048WL0017465
|
00415
|
SBIN0002688
|
1250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9928
|
AP0204048_090622APB_FTO_79539
|
0204048000NRG23090620221591184
|
3339030060
|
09/06/2022
|
Mangadevi
|
Mangadevi
|
0204048WL0037722
|
00415
|
SBIN0002688
|
1215
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9929
|
AP0204048_090622APB_FTO_79539
|
0204048000NRG23090620221591306
|
3339029889
|
09/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0037722
|
00415
|
SBIN0002688
|
1458
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9930
|
AP0204048_090622APB_FTO_79539
|
0204048000NRG23090620221591314
|
3339029887
|
09/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0037722
|
00415
|
SBIN0002688
|
1458
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9931
|
AP0204048_090622APB_FTO_79539
|
0204048000NRG23090620221591337
|
3339029899
|
09/06/2022
|
Kumari
|
Kumari
|
0204048WL0037722
|
00415
|
SBIN0002688
|
1458
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9932
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23100520220473376
|
1438816947
|
11/05/2022
|
Mangalaxmi
|
Mangalaxmi
|
0204048WL0018077
|
00415
|
SBIN0020489
|
1268
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9933
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23100520220473395
|
1438817476
|
11/05/2022
|
Nelli Gangadhara Rao
|
Nelli Gangadhara Rao
|
0204048WL0018077
|
00415
|
SBIN0002688
|
505
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9934
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23100520220473399
|
1438817479
|
11/05/2022
|
Nelapudi Mariyamma
|
Nelapudi Mariyamma
|
0204048WL0018077
|
00415
|
SBIN0002688
|
1520
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9935
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23100520220473421
|
1438817459
|
11/05/2022
|
Chitturi Bangaramma
|
Chitturi Bangaramma
|
0204048WL0018077
|
00415
|
SBIN0002688
|
996
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9936
|
AP0204048_110522APB_FTO_48163
|
0204048000NRG23100520220473424
|
1438817460
|
11/05/2022
|
Nelli Parwathi
|
Nelli Parwathi
|
0204048WL0018077
|
00415
|
SBIN0002688
|
1494
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9937
|
AP0204048_140922FTO_203689
|
0204048000NRG23120920222669602
|
6987141478
|
14/09/2022
|
Adilakshmi
|
Adilakshmi
|
0204048WL0080438
|
00415
|
SBIN0002688
|
747
|
07/12/2022
|
Account closed
|
9938
|
AP0204048_010622FTO_70665
|
0204048000NRG23010620221291535
|
N06220017D5431
|
01/06/2022
|
Kombathula Saraswathi Rao
|
Kombathula Saraswathi Rao
|
0204048WL0032925
|
00415
|
SBIN0002688
|
995
|
17/08/2022
|
Account closed
|
9939
|
AP0204048_010622FTO_70665
|
0204048000NRG23010620221292271
|
N06220017D53A1
|
01/06/2022
|
Bhavani
|
Bhavani
|
0204048WL0032951
|
00415
|
SBIN0002688
|
1001
|
17/08/2022
|
Account closed
|
9940
|
AP0204048_010622FTO_70665
|
0204048000NRG23010620221295904
|
N06220017D5511
|
01/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204048WL0033000
|
00415
|
SBIN0020489
|
1502
|
17/08/2022
|
Account closed
|
9941
|
AP0204048_050123APB_FTO_342191
|
0204048000NRG23030120233179203
|
8616141411
|
05/01/2023
|
Satyavati
|
Satyavati
|
0204048WL0153747
|
00415
|
SBIN0002688
|
1530
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9942
|
AP0204048_080622FTO_76610
|
0204048000NRG23040620221400301
|
N062202147FC01
|
08/06/2022
|
Janga Kanakalakshmi
|
Janga Kanakalakshmi
|
0204048WL0034375
|
00468
|
UBIN0800112
|
1506
|
19/08/2022
|
Account closed
|
9943
|
AP0204048_080622FTO_76610
|
0204048000NRG23040620221409962
|
N062202147F471
|
08/06/2022
|
Yadlapalli Martha
|
Yadlapalli Martha
|
0204048WL0034583
|
00176
|
IDIB000N051
|
1251
|
19/08/2022
|
No Such Account
|
9944
|
AP0204048_080622FTO_76610
|
0204048000NRG23070620221478942
|
N062202147EDB1
|
08/06/2022
|
Vithanala Naga Ratnam
|
Vithanala Naga Ratnam
|
0204048WL0035845
|
00415
|
SBIN0002688
|
1263
|
19/08/2022
|
Account closed
|
9945
|
AP0204048_080622FTO_76610
|
0204048000NRG23070620221504072
|
N062202147F201
|
08/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204048WL0036291
|
00415
|
SBIN0020489
|
1272
|
19/08/2022
|
Account closed
|
9946
|
AP0204048_080622FTO_76610
|
0204048000NRG23070620221516793
|
N062202147EEB1
|
08/06/2022
|
Bhavani
|
Bhavani
|
0204048WL0036469
|
00415
|
SBIN0002688
|
501
|
19/08/2022
|
Account closed
|
9947
|
AP0204048_080622FTO_76610
|
0204048000NRG23070620221520710
|
N062202147F221
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204048WL0036528
|
00415
|
SBIN0020489
|
1237
|
19/08/2022
|
Account closed
|
9948
|
AP0204048_080622FTO_76610
|
0204048000NRG23070620221520767
|
N062202147F241
|
08/06/2022
|
Kondamma
|
Kondamma
|
0204048WL0036528
|
00415
|
SBIN0020489
|
1237
|
19/08/2022
|
Account closed
|
9949
|
AP0204048_080622FTO_76610
|
0204048000NRG23070620221520810
|
N062202147EDC1
|
08/06/2022
|
Vithanala Naga Ratnam
|
Vithanala Naga Ratnam
|
0204048WL0036528
|
00415
|
SBIN0002688
|
1513
|
19/08/2022
|
Account closed
|
9950
|
AP0204048_080622FTO_76610
|
0204048000NRG23070620221520864
|
N062202147F271
|
08/06/2022
|
AKSHA
|
AKSHA
|
0204048WL0036528
|
00415
|
SBIN0020489
|
1237
|
19/08/2022
|
Account closed
|
9951
|
AP0204048_080622FTO_76610
|
0204048000NRG23070620221520865
|
N062202147F281
|
08/06/2022
|
AKSHA
|
AKSHA
|
0204048WL0036528
|
00415
|
SBIN0020489
|
1261
|
19/08/2022
|
Account closed
|
9952
|
AP0204048_090323APB_FTO_411536
|
0204048000NRG23090320233573012
|
0413389174
|
09/03/2023
|
NARASIMHARAO NELLI
|
NARASIMHARAO NELLI
|
0204048WL188326
|
00415
|
SBIN0002688
|
1226
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9953
|
AP0204048_150422APB_FTO_18126
|
0204048000NRG23120420220015028
|
1205034276
|
15/04/2022
|
Varalakshmi
|
Varalakshmi
|
0204048WL0001121
|
00415
|
SBIN0002688
|
1172
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9954
|
AP0204048_150422APB_FTO_18126
|
0204048000NRG23120420220015240
|
1205033935
|
15/04/2022
|
Venkataramana
|
Venkataramana
|
0204048WL0001138
|
00468
|
UBIN0800112
|
952
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9955
|
AP0204048_150422APB_FTO_18126
|
0204048000NRG23120420220015301
|
1205034269
|
15/04/2022
|
Seetha
|
Seetha
|
0204048WL0001146
|
00415
|
SBIN0002688
|
952
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9956
|
AP0204048_150422APB_FTO_18126
|
0204048000NRG23120420220023357
|
1205034234
|
15/04/2022
|
Sai lakshmi
|
Sai lakshmi
|
0204048WL0001996
|
00415
|
SBIN0002688
|
692
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9957
|
AP0204048_150422APB_FTO_18126
|
0204048000NRG23130420220027132
|
1205034087
|
15/04/2022
|
Siva Kalyani
|
Siva Kalyani
|
0204048WL0002245
|
00415
|
SBIN0002688
|
890
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9958
|
AP0204048_150422APB_FTO_18126
|
0204048000NRG23130420220027168
|
1205034094
|
15/04/2022
|
Leelaprabha
|
Leelaprabha
|
0204048WL0002245
|
00415
|
SBIN0002688
|
891
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9959
|
AP0204048_150422APB_FTO_18126
|
0204048000NRG23130420220033411
|
1205034046
|
15/04/2022
|
Beby
|
Beby
|
0204048WL0002593
|
00415
|
SBIN0002688
|
876
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9960
|
AP0204048_150622FTO_89029
|
0204048000NRG23130620221715978
|
N0622020E628F1
|
15/06/2022
|
Adilakshmi
|
Adilakshmi
|
0204048WL0039810
|
00415
|
SBIN0020489
|
1254
|
19/08/2022
|
Account closed
|
9961
|
AP0204047_240422APB_FTO_28982
|
0204047000NRG23240420220151326
|
1243867102
|
24/04/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204047WL0008725
|
00468
|
UBIN0808571
|
1197
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9962
|
AP0204047_240622APB_FTO_105468
|
0204047000NRG23240620222174697
|
N062203153C291
|
24/06/2022
|
Rajarao
|
Rajarao
|
0204047WL0048416
|
00468
|
UBIN0809080
|
1482
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9963
|
AP0204047_240622APB_FTO_105468
|
0204047000NRG23240620222174702
|
N062203153BE71
|
24/06/2022
|
Arjanna
|
Arjanna
|
0204047WL0048416
|
00468
|
UBIN0809080
|
1482
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9964
|
AP0204047_240622APB_FTO_105468
|
0204047000NRG23240620222174728
|
N062203153B291
|
24/06/2022
|
Srinivasu
|
Srinivasu
|
0204047WL0048416
|
00468
|
UBIN0809080
|
1235
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9965
|
AP0204047_240622APB_FTO_105468
|
0204047000NRG23240620222187701
|
N062203153A6C1
|
24/06/2022
|
Padmakumari
|
Padmakumari
|
0204047WL0048697
|
00468
|
UBIN0808571
|
1258
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9966
|
AP0204047_240622APB_FTO_105468
|
0204047000NRG23240620222187982
|
N062203153A121
|
24/06/2022
|
Durgarao
|
Durgarao
|
0204047WL0048704
|
00468
|
UBIN0808571
|
492
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9967
|
AP0204047_240622APB_FTO_105468
|
0204047000NRG23240620222187998
|
N062203153AFB1
|
24/06/2022
|
Gopi
|
Gopi
|
0204047WL0048704
|
00468
|
UBIN0808571
|
1231
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9968
|
AP0204047_240622APB_FTO_105468
|
0204047000NRG23240620222188091
|
N062203153ACF1
|
24/06/2022
|
Shankaram
|
Shankaram
|
0204047WL0048705
|
00468
|
UBIN0808571
|
1634
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9969
|
AP0204047_240622APB_FTO_105468
|
0204047000NRG23240620222188095
|
N062203153AF91
|
24/06/2022
|
Viswanadam
|
Viswanadam
|
0204047WL0048705
|
00468
|
UBIN0808571
|
1634
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9970
|
AP0204047_280123FTO_361294
|
0204047000NRG23250120233245371
|
8598974249
|
28/01/2023
|
Manga Devi
|
Manga Devi
|
0204047WL0163645
|
00415
|
SBIN0003350
|
1258
|
08/02/2023
|
Account closed
|
9971
|
AP0204047_250522FTO_61703
|
0204047000NRG23250520220973043
|
2072764678
|
25/05/2022
|
Varaprasad
|
Varaprasad
|
0204047WL0027583
|
00468
|
UBIN0809080
|
1483
|
07/06/2022
|
No Such Account
|
9972
|
AP0204047_270223APB_FTO_395784
|
0204047000NRG23270220233465790
|
0255178202
|
27/02/2023
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL181402
|
00415
|
SBIN0003350
|
1796
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9973
|
AP0204047_270223APB_FTO_395784
|
0204047000NRG23270220233465823
|
0255178192
|
27/02/2023
|
Godapati Yesteru
|
Godapati Yesteru
|
0204047WL181404
|
00415
|
SBIN0007524
|
1508
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9974
|
AP0204047_270223APB_FTO_395784
|
0204047000NRG23270220233466535
|
0255177994
|
27/02/2023
|
Pedasrinu
|
Pedasrinu
|
0204047WL181451
|
00468
|
UBIN0808571
|
249
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9975
|
AP0204047_270223APB_FTO_395784
|
0204047000NRG23270220233466541
|
0255177940
|
27/02/2023
|
Martamma
|
Martamma
|
0204047WL181451
|
00468
|
UBIN0808571
|
1492
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9976
|
AP0204047_270522FTO_64311
|
0204047000NRG23270520221072530
|
3333239865
|
27/05/2022
|
Matta Rajeswari
|
Matta Rajeswari
|
0204047WL0029145
|
00468
|
UBIN0807281
|
1483
|
11/08/2022
|
No Such Account
|
9977
|
AP0204047_270522FTO_64311
|
0204047000NRG23270520221076240
|
3333239830
|
27/05/2022
|
Veeraswamy
|
Veeraswamy
|
0204047WL0029212
|
00468
|
UBIN0805726
|
1730
|
11/08/2022
|
No Such Account
|
9978
|
AP0204047_280422APB_FTO_33777
|
0204047000NRG23280420220218068
|
1243271337
|
28/04/2022
|
Sridevi
|
Sridevi
|
0204047WL0011106
|
00048
|
BKID0008655
|
734
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9979
|
AP0204047_280422APB_FTO_33777
|
0204047000NRG23280420220219062
|
1243271317
|
28/04/2022
|
Viswanadam
|
Viswanadam
|
0204047WL0011158
|
00468
|
UBIN0808571
|
1200
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9980
|
AP0204047_310323APB_FTO_446833
|
0204047000NRG23310320233914435
|
1187541451
|
31/03/2023
|
Yedukondalu
|
Yedukondalu
|
0204047WL206272
|
00415
|
SBIN0020489
|
498
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9981
|
AP0204048_150622FTO_89029
|
0204048000NRG23130620221718643
|
N0622020E624B1
|
15/06/2022
|
Vithanala Naga Ratnam
|
Vithanala Naga Ratnam
|
0204048WL0039845
|
00415
|
SBIN0002688
|
999
|
19/08/2022
|
Account closed
|
9982
|
AP0204048_150622FTO_89029
|
0204048000NRG23130620221718834
|
N0622020E62911
|
15/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204048WL0039850
|
00415
|
SBIN0020489
|
1252
|
19/08/2022
|
Account closed
|
9983
|
AP0204048_150622FTO_89029
|
0204048000NRG23130620221718837
|
N0622020E62951
|
15/06/2022
|
Kondamma
|
Kondamma
|
0204048WL0039850
|
00415
|
SBIN0020489
|
1252
|
19/08/2022
|
Account closed
|
9984
|
AP0204048_140622APB_FTO_86973
|
0204048000NRG23130620221722492
|
3339038447
|
14/06/2022
|
Kondamma
|
Kondamma
|
0204048WL0039922
|
00415
|
SBIN0020489
|
1002
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9985
|
AP0204048_150622FTO_89029
|
0204048000NRG23130620221723018
|
N0622020E62971
|
15/06/2022
|
AKSHA
|
AKSHA
|
0204048WL0039930
|
00415
|
SBIN0020489
|
500
|
19/08/2022
|
Account closed
|
9986
|
AP0204048_150622FTO_89029
|
0204048000NRG23130620221723197
|
N0622020E61C81
|
15/06/2022
|
Yadlapalli Martha
|
Yadlapalli Martha
|
0204048WL0039934
|
00176
|
IDIB000N051
|
1253
|
19/08/2022
|
No Such Account
|
9987
|
AP0204048_150622FTO_89029
|
0204048000NRG23130620221723670
|
N0622020E62591
|
15/06/2022
|
Bhavani
|
Bhavani
|
0204048WL0039941
|
00415
|
SBIN0002688
|
1501
|
19/08/2022
|
Account closed
|
9988
|
AP0204048_140622APB_FTO_86973
|
0204048000NRG23130620221724714
|
3339038303
|
14/06/2022
|
Kamalavathy
|
Kamalavathy
|
0204048WL0039954
|
00468
|
UBIN0804509
|
760
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9989
|
AP0204048_140622APB_FTO_86973
|
0204048000NRG23130620221725638
|
3339038271
|
14/06/2022
|
rani
|
rani
|
0204048WL0039984
|
00415
|
SBIN0002688
|
250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9990
|
AP0204048_140622APB_FTO_86973
|
0204048000NRG23130620221731824
|
3339038434
|
14/06/2022
|
Venkatrao
|
Venkatrao
|
0204048WL0040165
|
00415
|
SBIN0020489
|
1004
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9991
|
AP0204048_140622APB_FTO_86973
|
0204048000NRG23130620221731834
|
3339038229
|
14/06/2022
|
Srinivasarao
|
Srinivasarao
|
0204048WL0040165
|
00415
|
SBIN0020489
|
251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9992
|
AP0204048_140622APB_FTO_86973
|
0204048000NRG23130620221745408
|
3339038003
|
14/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204048WL0040399
|
00415
|
SBIN0002688
|
1013
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9993
|
AP0204048_150422APB_FTO_18126
|
0204048000NRG23140420220038999
|
1205034527
|
15/04/2022
|
Yanamadala Nagamani
|
Yanamadala Nagamani
|
0204048WL0002932
|
00415
|
SBIN0002688
|
654
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9994
|
AP0204048_150422APB_FTO_18126
|
0204048000NRG23140420220039015
|
1205034516
|
15/04/2022
|
Gangaratnam
|
Gangaratnam
|
0204048WL0002932
|
00415
|
SBIN0020489
|
1380
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9995
|
AP0204048_150622FTO_89029
|
0204048000NRG23140620221764279
|
N0622020E62561
|
15/06/2022
|
Chintapalli Nagaratnam
|
Chintapalli Nagaratnam
|
0204048WL0040765
|
00415
|
SBIN0002688
|
247
|
19/08/2022
|
Account closed
|
9996
|
AP0204048_150622FTO_89029
|
0204048000NRG23140620221769460
|
N0622020E61FD1
|
15/06/2022
|
SAHEBRAO DIGUMARTHI
|
SAHEBRAO DIGUMARTHI
|
0204048WL0040855
|
00415
|
SBIN0002688
|
994
|
19/08/2022
|
Account closed
|
9997
|
AP0204048_150622APB_FTO_90837
|
0204048000NRG23140620221789965
|
3338782260
|
15/06/2022
|
lakshmi narayana
|
lakshmi narayana
|
0204048WL0041251
|
00415
|
SBIN0002688
|
983
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9998
|
AP0204048_150622APB_FTO_90837
|
0204048000NRG23140620221807434
|
3338781919
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0204048WL0041575
|
00468
|
UBIN0804509
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9999
|
AP0204048_150622APB_FTO_90837
|
0204048000NRG23140620221808103
|
3338781950
|
15/06/2022
|
Raghupathi
|
Raghupathi
|
0204048WL0041586
|
00468
|
UBIN0804509
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10000
|
AP0204048_150223APB_FTO_384129
|
0204048000NRG23150220233356229
|
0241155535
|
15/02/2023
|
MISS TARIVETLA RAMANA
|
MISS TARIVETLA RAMANA
|
0204048WL174344
|
00468
|
UBIN0800112
|
1493
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10001
|
AP0204048_150223APB_FTO_384129
|
0204048000NRG23150220233356813
|
0241155812
|
15/02/2023
|
Srinivasu
|
Srinivasu
|
0204048WL174407
|
00415
|
SBIN0020489
|
1471
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10002
|
AP0204048_040722APB_FTO_122982
|
0204048000NRG23040720222399643
|
|
04/07/2022
|
KANDREGULA LAKSHMI DURGA
|
KANDREGULA LAKSHMI DURGA
|
0204048WL0054085
|
00468
|
UBIN0800112
|
1435
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10003
|
AP0204048_090622APB_FTO_79626
|
0204048000NRG23070620221476527
|
3339070473
|
09/06/2022
|
MRS SARELLA MANGALAKSHMI
|
MRS SARELLA MANGALAKSHMI
|
0204048WL0035820
|
00468
|
UBIN0800112
|
1001
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10004
|
AP0204048_090622APB_FTO_79626
|
0204048000NRG23070620221476541
|
3339070585
|
09/06/2022
|
Beby
|
Beby
|
0204048WL0035820
|
00415
|
SBIN0002688
|
1251
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10005
|
AP0204048_090622APB_FTO_79556
|
0204048000NRG23070620221493560
|
3338814186
|
09/06/2022
|
MADE SATYAVATHI
|
MADE SATYAVATHI
|
0204048WL0036093
|
00415
|
SBIN0002688
|
1466
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10006
|
AP0204048_080622APB_FTO_77337
|
0204048000NRG23070620221504955
|
3339044008
|
08/06/2022
|
Suseela
|
Suseela
|
0204048WL0036307
|
00468
|
UBIN0804509
|
1499
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10007
|
AP0204048_080622APB_FTO_77337
|
0204048000NRG23070620221505405
|
3339044020
|
08/06/2022
|
Kamalavathy
|
Kamalavathy
|
0204048WL0036312
|
00468
|
UBIN0804509
|
1497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10008
|
AP0204048_090622APB_FTO_79626
|
0204048000NRG23070620221520683
|
3339070618
|
09/06/2022
|
Arjanna
|
Arjanna
|
0204048WL0036528
|
00415
|
SBIN0020489
|
1237
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10009
|
AP0204048_080622APB_FTO_77004
|
0204048000NRG23070620221520685
|
3339064243
|
08/06/2022
|
Arjanna
|
Arjanna
|
0204048WL0036528
|
00415
|
SBIN0020489
|
1513
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10010
|
AP0204048_080622APB_FTO_77004
|
0204048000NRG23070620221520718
|
3339064231
|
08/06/2022
|
Anantha
|
Anantha
|
0204048WL0036528
|
00415
|
SBIN0020489
|
1009
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10011
|
AP0204048_080622APB_FTO_77004
|
0204048000NRG23070620221520756
|
3339064246
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204048WL0036528
|
00415
|
SBIN0020489
|
1513
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10012
|
AP0204048_080622APB_FTO_77004
|
0204048000NRG23070620221520825
|
3339064238
|
08/06/2022
|
Chitturi Bangaramma
|
Chitturi Bangaramma
|
0204048WL0036528
|
00415
|
SBIN0002688
|
1261
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10013
|
AP0204048_080622APB_FTO_77004
|
0204048000NRG23070620221520833
|
3339064268
|
08/06/2022
|
GUBBALA NAGAVENI
|
GUBBALA NAGAVENI
|
0204048WL0036528
|
00415
|
SBIN0002688
|
1513
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10014
|
AP0204048_080622APB_FTO_77004
|
0204048000NRG23070620221520840
|
3339064239
|
08/06/2022
|
Nelli Parwathi
|
Nelli Parwathi
|
0204048WL0036528
|
00415
|
SBIN0002688
|
1261
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10015
|
AP0204048_080622APB_FTO_77004
|
0204048000NRG23070620221520867
|
3339064254
|
08/06/2022
|
ratna kumari
|
ratna kumari
|
0204048WL0036528
|
00415
|
SBIN0002688
|
1513
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10016
|
AP0204048_110522APB_FTO_48173
|
0204048000NRG23080520220414809
|
1438833279
|
11/05/2022
|
Sarella Nageswara Rao
|
Sarella Nageswara Rao
|
0204048WL0016718
|
00415
|
SBIN0002688
|
1504
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10017
|
AP0204048_110522APB_FTO_48173
|
0204048000NRG23090520220437183
|
1438833096
|
11/05/2022
|
MRS RAYUDU DURGALAKSHMI
|
MRS RAYUDU DURGALAKSHMI
|
0204048WL0017258
|
00468
|
UBIN0800112
|
1534
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10018
|
AP0204048_090622APB_FTO_79626
|
0204048000NRG23090620221593534
|
3339070617
|
09/06/2022
|
Leelakumari
|
Leelakumari
|
0204048WL0037751
|
00415
|
SBIN0020489
|
1007
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10019
|
AP0204048_110522APB_FTO_48173
|
0204048000NRG23100520220484685
|
1438833147
|
11/05/2022
|
Raghupathi
|
Raghupathi
|
0204048WL0018395
|
00468
|
UBIN0804509
|
1250
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10020
|
AP0204047_300522APB_FTO_67619
|
0204047000NRG23300520221156042
|
3331132817
|
30/05/2022
|
Chandravathi
|
Chandravathi
|
0204047WL0030645
|
00415
|
SBIN0007524
|
1226
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10021
|
AP0204047_300522APB_FTO_67619
|
0204047000NRG23300520221156100
|
3331132713
|
30/05/2022
|
Elizabeth
|
Elizabeth
|
0204047WL0030645
|
00415
|
SBIN0007524
|
1226
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10022
|
AP0204047_300522APB_FTO_67619
|
0204047000NRG23300520221156300
|
3331133015
|
30/05/2022
|
Puchuakayala Akkiraju
|
Puchuakayala Akkiraju
|
0204047WL0030648
|
00415
|
SBIN0007524
|
751
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10023
|
AP0204047_300822APB_FTO_184137
|
0204047000NRG23300820222631656
|
6869949699
|
30/08/2022
|
MEDIDI LAKSHMI SOMESWARARAO
|
MEDIDI LAKSHMI SOMESWARARAO
|
0204047WL0074354
|
00468
|
UBIN0807290
|
1715
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10024
|
AP0204048_020522APB_FTO_37720
|
0204048000NRG23010520220271909
|
1388906455
|
02/05/2022
|
Mangalaxmi
|
Mangalaxmi
|
0204048WL0013061
|
00415
|
SBIN0020489
|
750
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10025
|
AP0204048_020522APB_FTO_37720
|
0204048000NRG23010520220271925
|
1388906244
|
02/05/2022
|
Savitri
|
Savitri
|
0204048WL0013061
|
00415
|
SBIN0020489
|
1246
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10026
|
AP0204048_020522APB_FTO_37720
|
0204048000NRG23010520220273833
|
1388906451
|
02/05/2022
|
Kalavathi
|
Kalavathi
|
0204048WL0013099
|
00415
|
SBIN0020489
|
1469
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10027
|
AP0204048_020522APB_FTO_37720
|
0204048000NRG23010520220273838
|
1388906441
|
02/05/2022
|
Sarella Nageswara Rao
|
Sarella Nageswara Rao
|
0204048WL0013099
|
00415
|
SBIN0002688
|
1456
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10028
|
AP0204048_020522APB_FTO_37720
|
0204048000NRG23010520220273841
|
1388906459
|
02/05/2022
|
Peddintlamma
|
Peddintlamma
|
0204048WL0013099
|
00415
|
SBIN0020489
|
1214
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10029
|
AP0204048_020522APB_FTO_37720
|
0204048000NRG23010520220273848
|
1388906439
|
02/05/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0204048WL0013099
|
00415
|
SBIN0002688
|
977
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10030
|
AP0204048_020522APB_FTO_37720
|
0204048000NRG23020520220294775
|
1388906141
|
02/05/2022
|
Raghupathi
|
Raghupathi
|
0204048WL0013757
|
00468
|
UBIN0804509
|
1235
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10031
|
AP0204048_020522APB_FTO_37720
|
0204048000NRG23020520220294815
|
1388906184
|
02/05/2022
|
MRS VASAMSETTI SITHAMAHALAKSHMI
|
MRS VASAMSETTI SITHAMAHALAKSHMI
|
0204048WL0013757
|
00468
|
UBIN0804509
|
1235
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10032
|
AP0204048_061022APB_FTO_234389
|
0204048000NRG23041020222761897
|
6862216944
|
06/10/2022
|
KOPPISETTI LAKSHMANARAO
|
KOPPISETTI LAKSHMANARAO
|
0204048WL0095664
|
00114
|
APBL0004025
|
1416
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10033
|
AP0204048_061022APB_FTO_235151
|
0204048000NRG23061020222768153
|
6862341406
|
06/10/2022
|
Mr. VENKATA RAO KATTULA
|
Mr. VENKATA RAO KATTULA
|
0204048WL0097106
|
00415
|
SBIN0002688
|
1002
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10034
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23070620221477113
|
3339052286
|
09/06/2022
|
Leelaprabha
|
Leelaprabha
|
0204048WL0035833
|
00415
|
SBIN0002688
|
1001
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
AP0204048_090622APB_FTO_79260
|
0204048000NRG23070620221478446
|
3339069757
|
09/06/2022
|
Satyavathy
|
Satyavathy
|
0204048WL0035841
|
00176
|
IDIB000N051
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23070620221478873
|
3339052367
|
09/06/2022
|
Mangalaxmi
|
Mangalaxmi
|
0204048WL0035845
|
00415
|
SBIN0020489
|
1263
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10037
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23070620221478875
|
3339052365
|
09/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0035845
|
00415
|
SBIN0020489
|
1263
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10038
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23070620221478915
|
3339052364
|
09/06/2022
|
Anantha
|
Anantha
|
0204048WL0035845
|
00415
|
SBIN0020489
|
1011
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10039
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23070620221478932
|
3339052427
|
09/06/2022
|
Savitri
|
Savitri
|
0204048WL0035845
|
00415
|
SBIN0020489
|
1011
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10040
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23070620221478944
|
3339052379
|
09/06/2022
|
Chitturi Bangaramma
|
Chitturi Bangaramma
|
0204048WL0035845
|
00415
|
SBIN0002688
|
1011
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10041
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23070620221478946
|
3339052380
|
09/06/2022
|
Nelli Parwathi
|
Nelli Parwathi
|
0204048WL0035845
|
00415
|
SBIN0002688
|
1263
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10042
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23070620221520831
|
3339052403
|
09/06/2022
|
GUBBALA NAGAVENI
|
GUBBALA NAGAVENI
|
0204048WL0036528
|
00415
|
SBIN0002688
|
1237
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10043
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23070620221521007
|
3339052420
|
09/06/2022
|
Pallamsetty
|
Pallamsetty
|
0204048WL0036538
|
00415
|
SBIN0020489
|
1032
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10044
|
AP0204048_090323APB_FTO_411482
|
0204048000NRG23080320233563362
|
0413321337
|
09/03/2023
|
Srinivasu
|
Srinivasu
|
0204048WL187650
|
00415
|
SBIN0020489
|
1486
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10045
|
AP0204048_090323APB_FTO_411482
|
0204048000NRG23080320233563511
|
0413321030
|
09/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204048WL187663
|
00415
|
SBIN0002688
|
1471
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10046
|
AP0204048_090323APB_FTO_411482
|
0204048000NRG23080320233563538
|
0413321173
|
09/03/2023
|
Parvathi
|
Parvathi
|
0204048WL187663
|
00415
|
SBIN0002688
|
1471
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10047
|
AP0204048_090323APB_FTO_411482
|
0204048000NRG23080320233563968
|
0413320887
|
09/03/2023
|
BADDE VIJAYA LAXMI
|
BADDE VIJAYA LAXMI
|
0204048WL187681
|
00415
|
SBIN0003350
|
735
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10048
|
AP0204048_090622FTO_79459
|
0204048000NRG23090620221593153
|
N0622020E303C1
|
09/06/2022
|
Nagaveni
|
Nagaveni
|
0204048WL0037749
|
00415
|
SBIN0020489
|
1228
|
19/08/2022
|
Account closed
|
10049
|
AP0204048_090622FTO_79459
|
0204048000NRG23090620221593193
|
N0622020E30371
|
09/06/2022
|
Kondamma
|
Kondamma
|
0204048WL0037749
|
00415
|
SBIN0020489
|
982
|
19/08/2022
|
Account closed
|
10050
|
AP0204048_090622FTO_79459
|
0204048000NRG23090620221593198
|
N0622020E30221
|
09/06/2022
|
Kombathula Saraswathi Rao
|
Kombathula Saraswathi Rao
|
0204048WL0037749
|
00415
|
SBIN0002688
|
1228
|
19/08/2022
|
Account closed
|
10051
|
AP0204048_090622FTO_79459
|
0204048000NRG23090620221593211
|
N0622020E303D1
|
09/06/2022
|
Nagamani
|
Nagamani
|
0204048WL0037749
|
00415
|
SBIN0020489
|
1228
|
19/08/2022
|
Account closed
|
10052
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23090620221593219
|
3339052401
|
09/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0037749
|
00415
|
SBIN0020489
|
491
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10053
|
AP0204048_090622FTO_79459
|
0204048000NRG23090620221593227
|
N0622020E301F1
|
09/06/2022
|
Chintapalli Nagaratnam
|
Chintapalli Nagaratnam
|
0204048WL0037749
|
00415
|
SBIN0002688
|
982
|
19/08/2022
|
Account closed
|
10054
|
AP0204048_090622FTO_79459
|
0204048000NRG23090620221593521
|
N0622020E303A1
|
09/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204048WL0037751
|
00415
|
SBIN0020489
|
1258
|
19/08/2022
|
Account closed
|
10055
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23090620221593525
|
3339052354
|
09/06/2022
|
Nareshkumar
|
Nareshkumar
|
0204048WL0037751
|
00415
|
SBIN0020489
|
503
|
27/07/2022
|
Account closed
|
10056
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23090620221593539
|
3339052371
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0204048WL0037751
|
00415
|
SBIN0020489
|
1258
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10057
|
AP0204048_090622FTO_79459
|
0204048000NRG23090620221593540
|
N0622020E30301
|
09/06/2022
|
Chandramma
|
Chandramma
|
0204048WL0037751
|
00415
|
SBIN0020489
|
1007
|
19/08/2022
|
Account closed
|
10058
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23090620221593553
|
3339052357
|
09/06/2022
|
Balaveni
|
Balaveni
|
0204048WL0037751
|
00415
|
SBIN0020489
|
1007
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10059
|
AP0204048_080522APB_FTO_44522
|
0204048000NRG23070520220402062
|
1367561654
|
08/05/2022
|
Balamma
|
Balamma
|
0204048WL0016423
|
00415
|
SBIN0020489
|
721
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10060
|
AP0204048_080522APB_FTO_44522
|
0204048000NRG23070520220403208
|
1367561565
|
08/05/2022
|
Siva Kalyani
|
Siva Kalyani
|
0204048WL0016444
|
00415
|
SBIN0002688
|
1536
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10061
|
AP0204048_080522APB_FTO_44522
|
0204048000NRG23070520220403243
|
1367561708
|
08/05/2022
|
Leelaprabha
|
Leelaprabha
|
0204048WL0016444
|
00415
|
SBIN0002688
|
1535
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10062
|
AP0204048_080522APB_FTO_44522
|
0204048000NRG23070520220404351
|
1367561353
|
08/05/2022
|
MRS SARELLA MANGALAKSHMI
|
MRS SARELLA MANGALAKSHMI
|
0204048WL0016460
|
00468
|
UBIN0800112
|
1541
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10063
|
AP0204048_080522APB_FTO_44522
|
0204048000NRG23070520220404365
|
1367561697
|
08/05/2022
|
Beby
|
Beby
|
0204048WL0016460
|
00415
|
SBIN0002688
|
1534
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10064
|
AP0204048_080522APB_FTO_44522
|
0204048000NRG23070520220406204
|
1367561478
|
08/05/2022
|
Sai lakshmi
|
Sai lakshmi
|
0204048WL0016477
|
00415
|
SBIN0002688
|
256
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10065
|
AP0204048_090223APB_FTO_377999
|
0204048000NRG23080220233301311
|
8839986211
|
09/02/2023
|
Bhagylakshmi
|
Bhagylakshmi
|
0204048WL169992
|
00415
|
SBIN0002688
|
1481
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10066
|
AP0204048_090223APB_FTO_377999
|
0204048000NRG23080220233303549
|
8839986361
|
09/02/2023
|
Satyavati
|
Satyavati
|
0204048WL170115
|
00415
|
SBIN0002688
|
1471
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10067
|
AP0204048_090223APB_FTO_377999
|
0204048000NRG23080220233305281
|
8839986182
|
09/02/2023
|
Satyavathy
|
Satyavathy
|
0204048WL170283
|
00415
|
SBIN0020489
|
1471
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10068
|
AP0204048_090223APB_FTO_377999
|
0204048000NRG23080220233307683
|
8839986568
|
09/02/2023
|
LEELA PRABHA KANDREGULA
|
LEELA PRABHA KANDREGULA
|
0204048WL170555
|
00415
|
SBIN0002688
|
1490
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10069
|
AP0204048_090223APB_FTO_377999
|
0204048000NRG23090220233318192
|
8839986525
|
09/02/2023
|
Mangayamma
|
Mangayamma
|
0204048WL171381
|
00415
|
SBIN0002688
|
1173
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10070
|
AP0204048_190522APB_FTO_55986
|
0204048000NRG23150520220617773
|
1639071942
|
19/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204048WL0021432
|
00468
|
UBIN0804509
|
1502
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10071
|
AP0204048_210323APB_FTO_424008
|
0204048000NRG23190320233687088
|
0411488533
|
21/03/2023
|
MISS TARIVETLA RAMANA
|
MISS TARIVETLA RAMANA
|
0204048WL194909
|
00468
|
UBIN0800112
|
737
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10072
|
AP0204048_220622APB_FTO_101858
|
0204048000NRG23190620221986650
|
3342016750
|
22/06/2022
|
MRS SARELLA MANGALAKSHMI
|
MRS SARELLA MANGALAKSHMI
|
0204048WL0044734
|
00468
|
UBIN0800112
|
1163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10073
|
AP0204048_220622APB_FTO_101858
|
0204048000NRG23190620221986725
|
3342017249
|
22/06/2022
|
Leelaprabha
|
Leelaprabha
|
0204048WL0044734
|
00415
|
SBIN0002688
|
1163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10074
|
AP0204048_220622APB_FTO_101858
|
0204048000NRG23190620221986739
|
3342017189
|
22/06/2022
|
Beby
|
Beby
|
0204048WL0044734
|
00415
|
SBIN0002688
|
1163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10075
|
AP0204048_220622APB_FTO_101858
|
0204048000NRG23190620221987885
|
3342016634
|
22/06/2022
|
Arjanna
|
Arjanna
|
0204048WL0044767
|
00415
|
SBIN0020489
|
482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10076
|
AP0204048_220622APB_FTO_101858
|
0204048000NRG23190620221989039
|
3342016724
|
22/06/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0204048WL0044806
|
00415
|
SBIN0002688
|
461
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10077
|
AP0204048_220622APB_FTO_101858
|
0204048000NRG23200620221993021
|
3342016671
|
22/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0044897
|
00415
|
SBIN0020489
|
1151
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10078
|
AP0204048_230223APB_FTO_391292
|
0204048000NRG23210220233414056
|
0239555210
|
23/02/2023
|
MISS TARIVETLA RAMANA
|
MISS TARIVETLA RAMANA
|
0204048WL178270
|
00468
|
UBIN0800112
|
1519
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10079
|
AP0204048_210323APB_FTO_424008
|
0204048000NRG23210320233709537
|
0411488100
|
21/03/2023
|
MRS KATHULA MANGAYAMMA
|
MRS KATHULA MANGAYAMMA
|
0204048WL196045
|
00468
|
UBIN0804509
|
1096
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10080
|
AP0204048_230223APB_FTO_391292
|
0204048000NRG23220220233426538
|
0239554834
|
23/02/2023
|
Sethamahalaxmi
|
Sethamahalaxmi
|
0204048WL179232
|
00415
|
SBIN0002688
|
1471
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10081
|
AP0204048_230223APB_FTO_391292
|
0204048000NRG23220220233427529
|
0239555352
|
23/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204048WL179282
|
00415
|
SBIN0002688
|
996
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10082
|
AP0204048_230223APB_FTO_391292
|
0204048000NRG23220220233427553
|
0239554833
|
23/02/2023
|
Parvathi
|
Parvathi
|
0204048WL179282
|
00415
|
SBIN0002688
|
996
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10083
|
AP0204048_220622APB_FTO_101858
|
0204048000NRG23220620222084071
|
3342016669
|
22/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204048WL0046678
|
00415
|
SBIN0020489
|
1151
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10084
|
AP0204048_220622APB_FTO_101858
|
0204048000NRG23220620222084072
|
3342016733
|
22/06/2022
|
Gowri Varalakshmi
|
Gowri Varalakshmi
|
0204048WL0046678
|
00415
|
SBIN0020489
|
1381
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10085
|
AP0204048_220622APB_FTO_101858
|
0204048000NRG23220620222096107
|
3342016711
|
22/06/2022
|
PUCHAKAYALA SRINIVASARAO
|
PUCHAKAYALA SRINIVASARAO
|
0204048WL0046868
|
00415
|
SBIN0002688
|
246
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10086
|
AP0204048_220622APB_FTO_101858
|
0204048000NRG23220620222097572
|
3342017090
|
22/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204048WL0046897
|
00415
|
SBIN0002688
|
971
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10087
|
AP0204048_220622APB_FTO_101858
|
0204048000NRG23220620222113840
|
3342016622
|
22/06/2022
|
Leelakumari
|
Leelakumari
|
0204048WL0047193
|
00415
|
SBIN0020489
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10088
|
AP0204048_240522APB_FTO_61310
|
0204048000NRG23230520220883467
|
2071892081
|
24/05/2022
|
Bala Durgaprasad
|
Bala Durgaprasad
|
0204048WL0026090
|
00468
|
UBIN0800112
|
1532
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10089
|
AP0204048_240522APB_FTO_61310
|
0204048000NRG23230520220884096
|
2071891853
|
24/05/2022
|
THOTTARAMUDI LAKSHMI
|
THOTTARAMUDI LAKSHMI
|
0204048WL0026111
|
00415
|
SBIN0002688
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10090
|
AP0204048_240522APB_FTO_61310
|
0204048000NRG23230520220887186
|
2071892036
|
24/05/2022
|
Durga
|
Durga
|
0204048WL0026183
|
00468
|
UBIN0800112
|
1507
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10091
|
AP0204048_231122APB_FTO_289903
|
0204048000NRG23231120222976172
|
7036468023
|
23/11/2022
|
Murali
|
Murali
|
0204048WL0126617
|
00415
|
SBIN0012693
|
1005
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10092
|
AP0204048_240522APB_FTO_61310
|
0204048000NRG23240520220931184
|
2071891742
|
24/05/2022
|
Kamalavathy
|
Kamalavathy
|
0204048WL0027013
|
00468
|
UBIN0804509
|
1499
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10093
|
AP0204048_240522APB_FTO_61310
|
0204048000NRG23240520220947509
|
2071892011
|
24/05/2022
|
Narasimharao
|
Narasimharao
|
0204048WL0027226
|
00415
|
SBIN0002688
|
1494
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10094
|
AP0204048_260522APB_FTO_62874
|
0204048000NRG23260520221001891
|
2071499895
|
26/05/2022
|
Digumarthi Puspa
|
Digumarthi Puspa
|
0204048WL0028128
|
00415
|
SBIN0002688
|
1002
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10095
|
AP0204048_060422FTO_1161
|
0204048000NRG22310320223377915
|
1244765187
|
06/04/2022
|
NUKAPEYYI KANAKALAKSHMI
|
NUKAPEYYI KANAKALAKSHMI
|
0204048WL2140965
|
00415
|
SBIN0002688
|
900
|
15/05/2022
|
No Such Account
|
10096
|
AP0204048_010622FTO_70403
|
0204048000NRG23010620221253423
|
N06220015FFBE1
|
01/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204048WL0032314
|
00415
|
SBIN0020489
|
1004
|
17/08/2022
|
Account closed
|
10097
|
AP0204048_010622FTO_70403
|
0204048000NRG23010620221253428
|
N06220015FFC01
|
01/06/2022
|
Kondamma
|
Kondamma
|
0204048WL0032314
|
00415
|
SBIN0020489
|
1506
|
17/08/2022
|
Account closed
|
10098
|
AP0204048_010622FTO_70403
|
0204048000NRG23010620221263049
|
N06220015FFB21
|
01/06/2022
|
Narasimhamurthy Chuttugulla
|
Narasimhamurthy Chuttugulla
|
0204048WL0032473
|
00415
|
SBIN0012693
|
500
|
17/08/2022
|
No Such Account
|
10099
|
AP0204048_010622FTO_70403
|
0204048000NRG23010620221279579
|
N06220015FFBD1
|
01/06/2022
|
Puspavathi
|
Puspavathi
|
0204048WL0032720
|
00415
|
SBIN0020489
|
500
|
17/08/2022
|
Account closed
|
10100
|
AP0204048_020323APB_FTO_403240
|
0204048000NRG23020320233497627
|
0413422465
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
0204048WL183491
|
00415
|
SBIN0002688
|
460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10101
|
AP0204048_020323APB_FTO_403240
|
0204048000NRG23020320233499582
|
0413422741
|
02/03/2023
|
Sethamahalaxmi
|
Sethamahalaxmi
|
0204048WL183623
|
00415
|
SBIN0002688
|
1471
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10102
|
AP0204048_020323APB_FTO_403240
|
0204048000NRG23020320233500202
|
0413422468
|
02/03/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
0204048WL183645
|
00415
|
SBIN0002688
|
1226
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10103
|
AP0204048_020323APB_FTO_403240
|
0204048000NRG23020320233500869
|
0413422579
|
02/03/2023
|
NAGALAKSHMI MALLAVARAPU
|
NAGALAKSHMI MALLAVARAPU
|
0204048WL183693
|
00691
|
IPOS0000001
|
1471
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10104
|
AP0204048_050123FTO_342185
|
0204048000NRG23040120233181692
|
8615183535
|
05/01/2023
|
Durga
|
Durga
|
0204048WL0154099
|
00415
|
SBIN0020489
|
1382
|
09/02/2023
|
Account closed
|
10105
|
AP0204048_050123FTO_342185
|
0204048000NRG23040120233183445
|
8615183554
|
05/01/2023
|
Padmavathi
|
Padmavathi
|
0204048WL0154263
|
00415
|
SBIN0020489
|
981
|
09/02/2023
|
Account closed
|
10106
|
AP0204048_050123FTO_342185
|
0204048000NRG23040120233183458
|
8615183539
|
05/01/2023
|
Krishnakumari
|
Krishnakumari
|
0204048WL0154263
|
00415
|
SBIN0020489
|
981
|
09/02/2023
|
Account closed
|
10107
|
AP0204048_090622APB_FTO_78751
|
0204048000NRG23040620221407197
|
3338792446
|
09/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204048WL0034524
|
00468
|
UBIN0800112
|
1490
|
27/07/2022
|
A/c Blocked or Frozen
|
10108
|
AP0204048_090622APB_FTO_78751
|
0204048000NRG23040620221409930
|
3338792691
|
09/06/2022
|
Srilakshmi
|
Srilakshmi
|
0204048WL0034583
|
00415
|
SBIN0012693
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10109
|
AP0204048_090622APB_FTO_78751
|
0204048000NRG23040620221409943
|
3338792701
|
09/06/2022
|
Nagaraju
|
Nagaraju
|
0204048WL0034583
|
00415
|
SBIN0012693
|
1501
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10110
|
AP0204048_090622APB_FTO_78751
|
0204048000NRG23040620221409985
|
3338792502
|
09/06/2022
|
KOPPISETTI LAKSHMANARAO
|
KOPPISETTI LAKSHMANARAO
|
0204048WL0034583
|
00114
|
APBL0004025
|
1501
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10111
|
AP0204048_090622APB_FTO_78751
|
0204048000NRG23040620221409998
|
3338792677
|
09/06/2022
|
Balayya
|
Balayya
|
0204048WL0034583
|
00415
|
SBIN0012693
|
1501
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10112
|
AP0204048_080522APB_FTO_44518
|
0204048000NRG23070520220390184
|
1367986081
|
08/05/2022
|
Durga
|
Durga
|
0204048WL0016182
|
00468
|
UBIN0800112
|
1509
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10113
|
AP0204048_080522APB_FTO_44518
|
0204048000NRG23070520220398698
|
1367985936
|
08/05/2022
|
Venkayamma
|
Venkayamma
|
0204048WL0016342
|
00468
|
UBIN0804509
|
1499
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10114
|
AP0204048_080522APB_FTO_44518
|
0204048000NRG23070520220398714
|
1367986003
|
08/05/2022
|
Chilli Divyasri
|
Chilli Divyasri
|
0204048WL0016342
|
00468
|
UBIN0804509
|
1507
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10115
|
AP0204048_080522APB_FTO_44518
|
0204048000NRG23070520220398732
|
1367985938
|
08/05/2022
|
Durgabhavani
|
Durgabhavani
|
0204048WL0016342
|
00468
|
UBIN0804509
|
1510
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10116
|
AP0204048_080522APB_FTO_44518
|
0204048000NRG23070520220399574
|
1367986545
|
08/05/2022
|
Nagamani
|
Nagamani
|
0204048WL0016357
|
00468
|
UBIN0800112
|
1507
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10117
|
AP0204048_080522APB_FTO_44518
|
0204048000NRG23070520220399637
|
1367986173
|
08/05/2022
|
Jamuna
|
Jamuna
|
0204048WL0016357
|
00468
|
UBIN0800112
|
1507
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10118
|
AP0204048_080522APB_FTO_44518
|
0204048000NRG23070520220399658
|
1367986541
|
08/05/2022
|
Krupa
|
Krupa
|
0204048WL0016357
|
00468
|
UBIN0800112
|
1502
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10119
|
AP0204048_080522APB_FTO_44518
|
0204048000NRG23070520220399662
|
1367985801
|
08/05/2022
|
shoba rani
|
shoba rani
|
0204048WL0016357
|
00468
|
UBIN0800112
|
1502
|
19/05/2022
|
A/c Blocked or Frozen
|
10120
|
AP0204048_080522APB_FTO_44518
|
0204048000NRG23070520220401446
|
1367985822
|
08/05/2022
|
KOPPISETTI LAKSHMANARAO
|
KOPPISETTI LAKSHMANARAO
|
0204048WL0016399
|
00114
|
APBL0004025
|
1507
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10121
|
AP0204048_080522APB_FTO_44518
|
0204048000NRG23070520220401979
|
1367986140
|
08/05/2022
|
Satyavathy
|
Satyavathy
|
0204048WL0016420
|
00176
|
IDIB000N051
|
1501
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10122
|
AP0204048_080522APB_FTO_44518
|
0204048000NRG23070520220403270
|
1367986228
|
08/05/2022
|
LANKA LAKSHMI
|
LANKA LAKSHMI
|
0204048WL0016445
|
00415
|
SBIN0002688
|
1503
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10123
|
AP0204048_080522APB_FTO_44518
|
0204048000NRG23070520220403588
|
1367986298
|
08/05/2022
|
Johnsi
|
Johnsi
|
0204048WL0016448
|
00468
|
UBIN0800112
|
1003
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10124
|
AP0204048_090622APB_FTO_79601
|
0204048000NRG23070620221478874
|
3339070393
|
09/06/2022
|
Kondamma
|
Kondamma
|
0204048WL0035845
|
00415
|
SBIN0020489
|
1011
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10125
|
AP0204048_090622APB_FTO_79601
|
0204048000NRG23070620221478896
|
3339070395
|
09/06/2022
|
Seetha
|
Seetha
|
0204048WL0035845
|
00415
|
SBIN0020489
|
1011
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10126
|
AP0204048_090622APB_FTO_79673
|
0204048000NRG23070620221479465
|
3339039903
|
09/06/2022
|
Narasimharaju
|
Narasimharaju
|
0204048WL0035851
|
00415
|
SBIN0020489
|
997
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10127
|
AP0204048_090622APB_FTO_79673
|
0204048000NRG23070620221479468
|
3339039944
|
09/06/2022
|
rani
|
rani
|
0204048WL0035851
|
00415
|
SBIN0002688
|
997
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10128
|
AP0204048_090622APB_FTO_79673
|
0204048000NRG23070620221495191
|
3339039953
|
09/06/2022
|
Sirishikumari
|
Sirishikumari
|
0204048WL0036135
|
00415
|
SBIN0020489
|
752
|
27/07/2022
|
Account closed
|
10129
|
AP0204048_090622APB_FTO_79673
|
0204048000NRG23070620221495208
|
3339039921
|
09/06/2022
|
RAJA KUMARI
|
RAJA KUMARI
|
0204048WL0036135
|
00415
|
SBIN0020489
|
1253
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10130
|
AP0204048_090622APB_FTO_79673
|
0204048000NRG23070620221495211
|
3339039863
|
09/06/2022
|
peddi raju
|
peddi raju
|
0204048WL0036135
|
00415
|
SBIN0020489
|
251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10131
|
AP0204048_090622APB_FTO_79673
|
0204048000NRG23070620221516788
|
3339039911
|
09/06/2022
|
Nelli Srinivasa Rao
|
Nelli Srinivasa Rao
|
0204048WL0036469
|
00415
|
SBIN0002688
|
751
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10132
|
AP0204048_090622APB_FTO_79601
|
0204048000NRG23090620221593182
|
3339070382
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0204048WL0037749
|
00415
|
SBIN0020489
|
1228
|
26/07/2022
|
Account closed
|
10133
|
AP0204048_180522FTO_55041
|
0204048000NRG23150520220616782
|
1638941011
|
18/05/2022
|
RAJESWARI NEDUNURI
|
RAJESWARI NEDUNURI
|
0204048WL0021409
|
00415
|
SBIN0002688
|
1005
|
27/05/2022
|
No Such Account
|
10134
|
AP0204048_180522FTO_55041
|
0204048000NRG23150520220619625
|
1638941216
|
18/05/2022
|
MANGA LAKSHMI
|
MANGA LAKSHMI
|
0204048WL0021481
|
00468
|
UBIN0800112
|
1252
|
27/05/2022
|
A/c Blocked or Frozen
|
10135
|
AP0204048_190522APB_FTO_55924
|
0204048000NRG23160520220655546
|
1639179291
|
19/05/2022
|
MERI NEDUNURI
|
MERI NEDUNURI
|
0204048WL0022012
|
00415
|
SBIN0002688
|
996
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10136
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221292221
|
N0622001920611
|
01/06/2022
|
Kondamma
|
Kondamma
|
0204048WL0032951
|
00415
|
SBIN0020489
|
1251
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10137
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221292222
|
N0622001920641
|
01/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0032951
|
00415
|
SBIN0020489
|
1501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10138
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221292235
|
N0622001920821
|
01/06/2022
|
Seetha
|
Seetha
|
0204048WL0032951
|
00415
|
SBIN0020489
|
1251
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10139
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221292246
|
N0622001920791
|
01/06/2022
|
Nelli Gangadhara Rao
|
Nelli Gangadhara Rao
|
0204048WL0032951
|
00415
|
SBIN0002688
|
1251
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10140
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221292262
|
N06220019206B1
|
01/06/2022
|
Savitri
|
Savitri
|
0204048WL0032951
|
00415
|
SBIN0020489
|
751
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10141
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221295867
|
N0622001920581
|
01/06/2022
|
Venkatrao
|
Venkatrao
|
0204048WL0033000
|
00415
|
SBIN0020489
|
1001
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10142
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221295869
|
N0622001920021
|
01/06/2022
|
Sirishikumari
|
Sirishikumari
|
0204048WL0033000
|
00415
|
SBIN0020489
|
1502
|
17/08/2022
|
Account closed
|
10143
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221295873
|
N0622001920481
|
01/06/2022
|
Durgabhavani
|
Durgabhavani
|
0204048WL0033000
|
00415
|
SBIN0020489
|
1502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10144
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221295970
|
N062200191FFE1
|
01/06/2022
|
RAJA KUMARI
|
RAJA KUMARI
|
0204048WL0033000
|
00415
|
SBIN0020489
|
1502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10145
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221295993
|
N06220019200E1
|
01/06/2022
|
Narasimharaju
|
Narasimharaju
|
0204048WL0033000
|
00415
|
SBIN0020489
|
1001
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10146
|
AP0204048_010622APB_FTO_70671
|
0204048000NRG23010620221296003
|
N0622001920961
|
01/06/2022
|
peddi raju
|
peddi raju
|
0204048WL0033000
|
00415
|
SBIN0020489
|
751
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10147
|
AP0204048_080622APB_FTO_77083
|
0204048000NRG23040620221406699
|
3339051672
|
08/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204048WL0034517
|
00415
|
SBIN0002688
|
1461
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10148
|
AP0204048_080622APB_FTO_77083
|
0204048000NRG23070620221479134
|
3339051882
|
08/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204048WL0035849
|
00415
|
SBIN0020489
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10149
|
AP0204048_080622APB_FTO_77083
|
0204048000NRG23070620221504061
|
3339051872
|
08/06/2022
|
Durgabhavani
|
Durgabhavani
|
0204048WL0036291
|
00415
|
SBIN0020489
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10150
|
AP0204048_080622APB_FTO_77083
|
0204048000NRG23070620221512681
|
3339051931
|
08/06/2022
|
Venkatrao
|
Venkatrao
|
0204048WL0036432
|
00415
|
SBIN0020489
|
251
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10151
|
AP0204048_080622APB_FTO_77083
|
0204048000NRG23070620221520707
|
3339051883
|
08/06/2022
|
Yanamadala Nagamani
|
Yanamadala Nagamani
|
0204048WL0036528
|
00415
|
SBIN0002688
|
1237
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10152
|
AP0204048_080622APB_FTO_77083
|
0204048000NRG23070620221520868
|
3339051924
|
08/06/2022
|
ratna kumari
|
ratna kumari
|
0204048WL0036528
|
00415
|
SBIN0002688
|
1237
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10153
|
AP0204048_150323APB_FTO_416307
|
0204048000NRG23130320233601793
|
0413424132
|
15/03/2023
|
Sethamahalaxmi
|
Sethamahalaxmi
|
0204048WL189884
|
00415
|
SBIN0002688
|
981
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10154
|
AP0204048_150622APB_FTO_90861
|
0204048000NRG23150620221836124
|
3339066984
|
15/06/2022
|
Vvsatyanarayana
|
Vvsatyanarayana
|
0204048WL0042092
|
00415
|
SBIN0020489
|
1276
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10155
|
AP0204048_150622APB_FTO_90861
|
0204048000NRG23150620221836132
|
3339066985
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0204048WL0042092
|
00415
|
SBIN0020489
|
1276
|
27/07/2022
|
Account closed
|
10156
|
AP0204048_150622APB_FTO_90861
|
0204048000NRG23150620221836164
|
3339067021
|
15/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0042092
|
00415
|
SBIN0020489
|
1276
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10157
|
AP0204048_150622APB_FTO_90861
|
0204048000NRG23150620221849640
|
3339066996
|
15/06/2022
|
Leelakumari
|
Leelakumari
|
0204048WL0042393
|
00415
|
SBIN0020489
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10158
|
AP0204048_150622APB_FTO_90861
|
0204048000NRG23150620221849667
|
3339066980
|
15/06/2022
|
Sriramulu
|
Sriramulu
|
0204048WL0042393
|
00415
|
SBIN0020489
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10159
|
AP0204048_200422APB_FTO_22660
|
0204048000NRG23180420220066240
|
1201104925
|
20/04/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0004446
|
00415
|
SBIN0002688
|
712
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10160
|
AP0204048_200422APB_FTO_22660
|
0204048000NRG23180420220066303
|
1201104672
|
20/04/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0004449
|
00415
|
SBIN0002688
|
1190
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10161
|
AP0204048_200422APB_FTO_22660
|
0204048000NRG23180420220066304
|
1201104669
|
20/04/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0004449
|
00415
|
SBIN0002688
|
1190
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10162
|
AP0204048_200422APB_FTO_22660
|
0204048000NRG23180420220066454
|
1201104774
|
20/04/2022
|
Seetha
|
Seetha
|
0204048WL0004458
|
00415
|
SBIN0002688
|
951
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10163
|
AP0204048_200422APB_FTO_22660
|
0204048000NRG23180420220066482
|
1201104709
|
20/04/2022
|
Varalakshmi
|
Varalakshmi
|
0204048WL0004458
|
00415
|
SBIN0002688
|
1190
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10164
|
AP0204048_200422APB_FTO_22660
|
0204048000NRG23180420220066487
|
1201104239
|
20/04/2022
|
Venkataramana
|
Venkataramana
|
0204048WL0004459
|
00468
|
UBIN0800112
|
477
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10165
|
AP0204048_200422APB_FTO_22660
|
0204048000NRG23190420220069751
|
1201104420
|
20/04/2022
|
Krupa
|
Krupa
|
0204048WL0004648
|
00468
|
UBIN0800112
|
1410
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10166
|
AP0204048_200422APB_FTO_22660
|
0204048000NRG23190420220069781
|
1201104470
|
20/04/2022
|
Jamuna
|
Jamuna
|
0204048WL0004650
|
00468
|
UBIN0800112
|
1381
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10167
|
AP0204048_200422APB_FTO_22660
|
0204048000NRG23190420220071548
|
1201104282
|
20/04/2022
|
Yanamadala Nagamani
|
Yanamadala Nagamani
|
0204048WL0004782
|
00415
|
SBIN0002688
|
919
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10168
|
AP0204048_200422APB_FTO_22660
|
0204048000NRG23190420220072359
|
1201104139
|
20/04/2022
|
Sai lakshmi
|
Sai lakshmi
|
0204048WL0004826
|
00415
|
SBIN0002688
|
460
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10169
|
AP0204048_200422APB_FTO_22660
|
0204048000NRG23190420220072371
|
1201104454
|
20/04/2022
|
Nagamani
|
Nagamani
|
0204048WL0004827
|
00468
|
UBIN0800112
|
939
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10170
|
AP0204048_200422APB_FTO_22660
|
0204048000NRG23200420220092758
|
1201104477
|
20/04/2022
|
Mr. VENKATA RAO KATTULA
|
Mr. VENKATA RAO KATTULA
|
0204048WL0006261
|
00415
|
SBIN0002688
|
225
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10171
|
AP0204048_200422APB_FTO_22660
|
0204048000NRG23200420220092760
|
1201104476
|
20/04/2022
|
Sarella Nageswara Rao
|
Sarella Nageswara Rao
|
0204048WL0006261
|
00415
|
SBIN0002688
|
676
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10172
|
AP0204048_150323APB_FTO_416307
|
0204048000NRG23130320233602597
|
0413424423
|
15/03/2023
|
MISS TARIVETLA RAMANA
|
MISS TARIVETLA RAMANA
|
0204048WL189949
|
00468
|
UBIN0800112
|
738
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10173
|
AP0204048_150323APB_FTO_416307
|
0204048000NRG23130320233603025
|
0413424443
|
15/03/2023
|
Koppisetti Lakshmana Rao
|
Koppisetti Lakshmana Rao
|
0204048WL189970
|
00691
|
IPOS0000001
|
1392
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10174
|
AP0204048_140622APB_FTO_87140
|
0204048000NRG23130620221713829
|
3338843631
|
14/06/2022
|
MRS SARELLA MANGALAKSHMI
|
MRS SARELLA MANGALAKSHMI
|
0204048WL0039765
|
00468
|
UBIN0800112
|
1254
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10175
|
AP0204048_140622APB_FTO_87140
|
0204048000NRG23130620221713905
|
3338843923
|
14/06/2022
|
Leelaprabha
|
Leelaprabha
|
0204048WL0039765
|
00415
|
SBIN0002688
|
1254
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10176
|
AP0204048_140622APB_FTO_87140
|
0204048000NRG23130620221713918
|
3338843415
|
14/06/2022
|
Beby
|
Beby
|
0204048WL0039765
|
00415
|
SBIN0002688
|
1254
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10177
|
AP0204048_140622APB_FTO_87140
|
0204048000NRG23130620221715967
|
3338843563
|
14/06/2022
|
Durgabhavani
|
Durgabhavani
|
0204048WL0039810
|
00415
|
SBIN0020489
|
1254
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10178
|
AP0204048_140622APB_FTO_87140
|
0204048000NRG23130620221730616
|
3338843570
|
14/06/2022
|
Mrs. SARELLA ANNAPURNA
|
Mrs. SARELLA ANNAPURNA
|
0204048WL0040137
|
00415
|
SBIN0002688
|
1002
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10179
|
AP0204048_140622APB_FTO_87140
|
0204048000NRG23130620221730617
|
3338843697
|
14/06/2022
|
Sirishikumari
|
Sirishikumari
|
0204048WL0040137
|
00415
|
SBIN0020489
|
1252
|
26/07/2022
|
Account closed
|
10180
|
AP0204048_140622APB_FTO_87140
|
0204048000NRG23130620221730637
|
3338843569
|
14/06/2022
|
RAJA KUMARI
|
RAJA KUMARI
|
0204048WL0040137
|
00415
|
SBIN0020489
|
1252
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10181
|
AP0204048_131222APB_FTO_316381
|
0204048000NRG23131220223087232
|
8596766822
|
13/12/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
0204048WL0140888
|
00415
|
SBIN0003350
|
1226
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10182
|
AP0204048_190522APB_FTO_55880
|
0204048000NRG23150520220619553
|
1700544639
|
19/05/2022
|
Nagamani
|
Nagamani
|
0204048WL0021481
|
00468
|
UBIN0800112
|
1507
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10183
|
AP0204048_190522APB_FTO_55880
|
0204048000NRG23150520220619615
|
1700544615
|
19/05/2022
|
Jamuna
|
Jamuna
|
0204048WL0021481
|
00468
|
UBIN0800112
|
1507
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10184
|
AP0204048_190522APB_FTO_55880
|
0204048000NRG23150520220619637
|
1700544540
|
19/05/2022
|
Krupa
|
Krupa
|
0204048WL0021481
|
00468
|
UBIN0800112
|
1504
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10185
|
AP0204048_190522APB_FTO_55880
|
0204048000NRG23150520220619639
|
1700544451
|
19/05/2022
|
shoba rani
|
shoba rani
|
0204048WL0021481
|
00468
|
UBIN0800112
|
1504
|
30/05/2022
|
A/c Blocked or Frozen
|
10186
|
AP0204048_190522APB_FTO_55880
|
0204048000NRG23150520220620183
|
1700544318
|
19/05/2022
|
Durga
|
Durga
|
0204048WL0021489
|
00468
|
UBIN0800112
|
1506
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10187
|
AP0204048_190522APB_FTO_55942
|
0204048000NRG23150520220620192
|
1639369773
|
19/05/2022
|
Bala Durgaprasad
|
Bala Durgaprasad
|
0204048WL0021490
|
00468
|
UBIN0800112
|
1512
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10188
|
AP0204048_190522APB_FTO_55942
|
0204048000NRG23160520220653458
|
1639369958
|
19/05/2022
|
Venkayamma
|
Venkayamma
|
0204048WL0021995
|
00468
|
UBIN0804509
|
1251
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10189
|
AP0204048_190522APB_FTO_55942
|
0204048000NRG23160520220653581
|
1639369887
|
19/05/2022
|
Kamalavathy
|
Kamalavathy
|
0204048WL0021995
|
00468
|
UBIN0804509
|
1248
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10190
|
AP0204048_190522APB_FTO_55942
|
0204048000NRG23160520220653896
|
1639369612
|
19/05/2022
|
Suseela
|
Suseela
|
0204048WL0021999
|
00468
|
UBIN0804509
|
1251
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10191
|
AP0204048_150622APB_FTO_90837
|
0204048000NRG23150620221818746
|
3338782104
|
15/06/2022
|
MRS VASAMSETTI SITHAMAHALAKSHMI
|
MRS VASAMSETTI SITHAMAHALAKSHMI
|
0204048WL0041833
|
00468
|
UBIN0804509
|
247
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10192
|
AP0204048_150622APB_FTO_90837
|
0204048000NRG23150620221835927
|
3338781970
|
15/06/2022
|
Kolli Puspavsathi
|
Kolli Puspavsathi
|
0204048WL0042088
|
00468
|
UBIN0804509
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10193
|
AP0204048_150622APB_FTO_90837
|
0204048000NRG23150620221849646
|
3338782193
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0204048WL0042393
|
00415
|
SBIN0020489
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10194
|
AP0204048_150622APB_FTO_90837
|
0204048000NRG23150620221849660
|
3338782186
|
15/06/2022
|
Balaveni
|
Balaveni
|
0204048WL0042393
|
00415
|
SBIN0020489
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10195
|
AP0204048_150622APB_FTO_90837
|
0204048000NRG23150620221849677
|
3338782142
|
15/06/2022
|
Sarella Nageswara Rao
|
Sarella Nageswara Rao
|
0204048WL0042393
|
00415
|
SBIN0002688
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10196
|
AP0204048_150622APB_FTO_90837
|
0204048000NRG23150620221849682
|
3338782191
|
15/06/2022
|
Peddintlamma
|
Peddintlamma
|
0204048WL0042393
|
00415
|
SBIN0020489
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10197
|
AP0204048_150622APB_FTO_90837
|
0204048000NRG23150620221849702
|
3338782187
|
15/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0204048WL0042393
|
00415
|
SBIN0002688
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10198
|
AP0204048_190522APB_FTO_56091
|
0204048000NRG23160520220651088
|
1639395473
|
19/05/2022
|
MRS SARELLA MANGALAKSHMI
|
MRS SARELLA MANGALAKSHMI
|
0204048WL0021966
|
00468
|
UBIN0800112
|
1254
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10199
|
AP0204048_190522APB_FTO_56091
|
0204048000NRG23160520220651106
|
1639395750
|
19/05/2022
|
Beby
|
Beby
|
0204048WL0021966
|
00415
|
SBIN0002688
|
1003
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10200
|
AP0204048_190522APB_FTO_55960
|
0204048000NRG23160520220658832
|
1700544200
|
19/05/2022
|
MRS ROKKALA LAKSHMIKUMARI
|
MRS ROKKALA LAKSHMIKUMARI
|
0204048WL0022064
|
00468
|
UBIN0804509
|
1226
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10201
|
AP0204048_190522APB_FTO_55960
|
0204048000NRG23160520220658892
|
1700544108
|
19/05/2022
|
Kolli Puspavsathi
|
Kolli Puspavsathi
|
0204048WL0022064
|
00468
|
UBIN0804509
|
1254
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10202
|
AP0204048_190522APB_FTO_56091
|
0204048000NRG23170520220701183
|
1639395807
|
19/05/2022
|
Satyavathy
|
Satyavathy
|
0204048WL0022782
|
00176
|
IDIB000N051
|
1507
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10203
|
AP0204048_190522APB_FTO_55960
|
0204048000NRG23170520220704888
|
1700544182
|
19/05/2022
|
Manga
|
Manga
|
0204048WL0022867
|
00468
|
UBIN0804509
|
755
|
30/05/2022
|
A/c Blocked or Frozen
|
10204
|
AP0204048_190522APB_FTO_55960
|
0204048000NRG23170520220709094
|
1700544015
|
19/05/2022
|
MS PEDAPUDI DEVENA KUMARI
|
MS PEDAPUDI DEVENA KUMARI
|
0204048WL0022933
|
00468
|
UBIN0800112
|
507
|
30/05/2022
|
A/c Blocked or Frozen
|
10205
|
AP0204048_190522APB_FTO_55960
|
0204048000NRG23170520220709142
|
1700544050
|
19/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204048WL0022933
|
00468
|
UBIN0800112
|
1015
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10206
|
AP0204048_190522APB_FTO_56091
|
0204048000NRG23170520220712540
|
1639395588
|
19/05/2022
|
Sai lakshmi
|
Sai lakshmi
|
0204048WL0023041
|
00415
|
SBIN0002688
|
753
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10207
|
AP0204048_210622APB_FTO_99798
|
0204048000NRG23180620221965958
|
N062202C6C69F1
|
21/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204048WL0044349
|
00415
|
SBIN0012693
|
1185
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10208
|
AP0204048_210622APB_FTO_99798
|
0204048000NRG23210620222030137
|
N062202C6BFF61
|
21/06/2022
|
MADE SATYAVATHI
|
MADE SATYAVATHI
|
0204048WL0045615
|
00415
|
SBIN0002688
|
1476
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10209
|
AP0204048_110522APB_FTO_48173
|
0204048000NRG23100520220484706
|
1438833249
|
11/05/2022
|
MRS VASAMSETTI SITHAMAHALAKSHMI
|
MRS VASAMSETTI SITHAMAHALAKSHMI
|
0204048WL0018395
|
00468
|
UBIN0804509
|
998
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10210
|
AP0204048_110522APB_FTO_48173
|
0204048000NRG23100520220491381
|
1438833238
|
11/05/2022
|
Manga
|
Manga
|
0204048WL0018573
|
00468
|
UBIN0804509
|
1252
|
22/05/2022
|
A/c Blocked or Frozen
|
10211
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221718631
|
3339055751
|
14/06/2022
|
Anantha
|
Anantha
|
0204048WL0039845
|
00415
|
SBIN0020489
|
749
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10212
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221718645
|
3339055755
|
14/06/2022
|
Chitturi Bangaramma
|
Chitturi Bangaramma
|
0204048WL0039845
|
00415
|
SBIN0002688
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10213
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221718648
|
3339055756
|
14/06/2022
|
Nelli Parwathi
|
Nelli Parwathi
|
0204048WL0039845
|
00415
|
SBIN0002688
|
999
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10214
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221720456
|
3339055791
|
14/06/2022
|
Nagaratnam
|
Nagaratnam
|
0204048WL0039872
|
00415
|
SBIN0020489
|
500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10215
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221720469
|
3339055825
|
14/06/2022
|
Seetha
|
Seetha
|
0204048WL0039872
|
00415
|
SBIN0020489
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10216
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221723016
|
3339055476
|
14/06/2022
|
lakshmana rao
|
lakshmana rao
|
0204048WL0039930
|
00415
|
SBIN0002688
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10217
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221723178
|
3339055911
|
14/06/2022
|
Nagaraju
|
Nagaraju
|
0204048WL0039934
|
00415
|
SBIN0012693
|
1504
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10218
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221723211
|
3339055442
|
14/06/2022
|
KOPPISETTI LAKSHMANARAO
|
KOPPISETTI LAKSHMANARAO
|
0204048WL0039934
|
00114
|
APBL0004025
|
1504
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10219
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221723534
|
3339055866
|
14/06/2022
|
Balayya
|
Balayya
|
0204048WL0039938
|
00415
|
SBIN0012693
|
1002
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10220
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221724625
|
3339055560
|
14/06/2022
|
Yanamadala Nagamani
|
Yanamadala Nagamani
|
0204048WL0039953
|
00415
|
SBIN0002688
|
1248
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10221
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221724629
|
3339055758
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204048WL0039953
|
00415
|
SBIN0020489
|
250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10222
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221724644
|
3339055765
|
14/06/2022
|
GUBBALA NAGAVENI
|
GUBBALA NAGAVENI
|
0204048WL0039953
|
00415
|
SBIN0002688
|
1248
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10223
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221724866
|
3339055757
|
14/06/2022
|
Arjanna
|
Arjanna
|
0204048WL0039956
|
00415
|
SBIN0020489
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10224
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221725573
|
3339055713
|
14/06/2022
|
Mangalaxmi
|
Mangalaxmi
|
0204048WL0039980
|
00415
|
SBIN0020489
|
500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10225
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221725574
|
3339055712
|
14/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0039980
|
00415
|
SBIN0020489
|
500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10226
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221725595
|
3339055769
|
14/06/2022
|
Nelli Gangadhara Rao
|
Nelli Gangadhara Rao
|
0204048WL0039980
|
00415
|
SBIN0002688
|
500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10227
|
AP0204048_210622APB_FTO_99798
|
0204048000NRG23210620222030333
|
N062202C6C64F1
|
21/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0045621
|
00415
|
SBIN0002688
|
1465
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10228
|
AP0204048_210622APB_FTO_99798
|
0204048000NRG23210620222036560
|
N062202C6C69C1
|
21/06/2022
|
DASARI DURGA
|
DASARI DURGA
|
0204048WL0045758
|
00415
|
SBIN0002688
|
1486
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10229
|
AP0204048_230622APB_FTO_102522
|
0204048000NRG23220620222097246
|
3342010421
|
23/06/2022
|
SITA MAHALAKSHMI
|
SITA MAHALAKSHMI
|
0204048WL0046890
|
00415
|
SBIN0002688
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10230
|
AP0204048_230622APB_FTO_102522
|
0204048000NRG23220620222097250
|
3342010417
|
23/06/2022
|
lakshmi narayana
|
lakshmi narayana
|
0204048WL0046890
|
00415
|
SBIN0002688
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10231
|
AP0204048_230422APB_FTO_28607
|
0204048000NRG23230420220140218
|
1109482742
|
23/04/2022
|
Satyavathy
|
Satyavathy
|
0204048WL0008274
|
00176
|
IDIB000N051
|
741
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10232
|
AP0204048_260522APB_FTO_62883
|
0204048000NRG23260520221000930
|
2071497606
|
26/05/2022
|
Varalakshmi
|
Varalakshmi
|
0204048WL0028111
|
00468
|
UBIN0800112
|
1526
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10233
|
AP0204048_260522APB_FTO_62883
|
0204048000NRG23260520221002847
|
2071497646
|
26/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204048WL0028154
|
00415
|
SBIN0020489
|
1502
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10234
|
AP0204048_260522APB_FTO_62883
|
0204048000NRG23260520221002887
|
2071497645
|
26/05/2022
|
Seetha
|
Seetha
|
0204048WL0028154
|
00415
|
SBIN0020489
|
751
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10235
|
AP0204048_260522APB_FTO_62883
|
0204048000NRG23260520221002906
|
2071497703
|
26/05/2022
|
Nelapudi Mariyamma
|
Nelapudi Mariyamma
|
0204048WL0028154
|
00415
|
SBIN0002688
|
501
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10236
|
AP0204048_260522APB_FTO_62883
|
0204048000NRG23260520221010098
|
2071497672
|
26/05/2022
|
Yanamadala Nagamani
|
Yanamadala Nagamani
|
0204048WL0028224
|
00415
|
SBIN0002688
|
1502
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10237
|
AP0204048_260522APB_FTO_62883
|
0204048000NRG23260520221010158
|
2071497700
|
26/05/2022
|
Gangaratnam
|
Gangaratnam
|
0204048WL0028224
|
00415
|
SBIN0020489
|
1502
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10238
|
AP0204048_260922FTO_220177
|
0204048000NRG23260920222735057
|
6915866609
|
26/09/2022
|
Mr. NETALA LAKSHMI
|
Mr. NETALA LAKSHMI
|
0204048WL0091063
|
00415
|
SBIN0002688
|
1228
|
05/12/2022
|
Account closed
|
10239
|
AP0204048_260922FTO_220177
|
0204048000NRG23260920222735058
|
6915866610
|
26/09/2022
|
Mr. NETALA LAKSHMI
|
Mr. NETALA LAKSHMI
|
0204048WL0091063
|
00415
|
SBIN0002688
|
1276
|
05/12/2022
|
Account closed
|
10240
|
AP0204048_260922FTO_220177
|
0204048000NRG23260920222735068
|
6915866611
|
26/09/2022
|
Ms. NAGAMANI GUTTULA
|
Ms. NAGAMANI GUTTULA
|
0204048WL0091063
|
00415
|
SBIN0002688
|
751
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10241
|
AP0204048_290622APB_FTO_114752
|
0204048000NRG23270620222227458
|
N062203AF8FD91
|
29/06/2022
|
Bala Durgaprasad
|
Bala Durgaprasad
|
0204048WL0049552
|
00468
|
UBIN0800112
|
1504
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10242
|
AP0204048_290622APB_FTO_114752
|
0204048000NRG23270620222227461
|
N062203AF8FE61
|
29/06/2022
|
Nagamani
|
Nagamani
|
0204048WL0049552
|
00468
|
UBIN0800112
|
1504
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10243
|
AP0204048_290622APB_FTO_114752
|
0204048000NRG23270620222232220
|
N062203AF97731
|
29/06/2022
|
Srilakshmi
|
Srilakshmi
|
0204048WL0049672
|
00415
|
SBIN0012693
|
1184
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10244
|
AP0204048_290622FTO_114800
|
0204048000NRG23270620222232243
|
N062203AF30701
|
29/06/2022
|
Yadlapalli Martha
|
Yadlapalli Martha
|
0204048WL0049672
|
00176
|
IDIB000N051
|
237
|
17/08/2022
|
No Such Account
|
10245
|
AP0204048_290622APB_FTO_114752
|
0204048000NRG23270620222232257
|
N062203AF8FF41
|
29/06/2022
|
KOPPISETTI LAKSHMANARAO
|
KOPPISETTI LAKSHMANARAO
|
0204048WL0049672
|
00114
|
APBL0004025
|
1184
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10246
|
AP0204047_270722APB_FTO_147679
|
0204047000NRG23270720222571502
|
3488825368
|
27/07/2022
|
Satyanarayana
|
Satyanarayana
|
0204047WL0062800
|
00415
|
SBIN0007524
|
1265
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10247
|
AP0204047_270722APB_FTO_147679
|
0204047000NRG23270720222571551
|
3488825108
|
27/07/2022
|
Arjanna
|
Arjanna
|
0204047WL0062801
|
00468
|
UBIN0809080
|
1210
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10248
|
AP0204047_271222FTO_331092
|
0204047000NRG23271220223159444
|
8594768516
|
27/12/2022
|
Satyanarayanamma
|
Satyanarayanamma
|
0204047WL0151200
|
00468
|
UBIN0809748
|
1506
|
08/02/2023
|
Account closed
|
10249
|
AP0204047_300522APB_FTO_67552
|
0204047000NRG23290520221138379
|
3331174763
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0030297
|
00415
|
SBIN0003350
|
475
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10250
|
AP0204047_300522APB_FTO_67552
|
0204047000NRG23290520221138477
|
3331174630
|
30/05/2022
|
Muthabathula Nagaveni
|
Muthabathula Nagaveni
|
0204047WL0030297
|
00415
|
SBIN0003350
|
475
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10251
|
AP0204047_300123FTO_365161
|
0204047000NRG23300120233255855
|
8598435527
|
30/01/2023
|
Yallamelli Rama Rao
|
Yallamelli Rama Rao
|
0204047WL0165541
|
00415
|
SBIN0003350
|
1754
|
08/02/2023
|
No Such Account
|
10252
|
AP0204047_300522APB_FTO_67552
|
0204047000NRG23300520221151582
|
3331174270
|
30/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204047WL0030584
|
00468
|
UBIN0807290
|
1483
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10253
|
AP0204047_300522APB_FTO_67552
|
0204047000NRG23300520221152087
|
3331174239
|
30/05/2022
|
Satyavati
|
Satyavati
|
0204047WL0030587
|
00468
|
UBIN0809080
|
740
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10254
|
AP0204047_300522APB_FTO_67552
|
0204047000NRG23300520221152096
|
3331174406
|
30/05/2022
|
Durga
|
Durga
|
0204047WL0030587
|
00468
|
UBIN0807290
|
1234
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10255
|
AP0204047_300522APB_FTO_67552
|
0204047000NRG23300520221152102
|
3331174448
|
30/05/2022
|
Srinu
|
Srinu
|
0204047WL0030587
|
00415
|
SBIN0003350
|
494
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10256
|
AP0204047_300522APB_FTO_67552
|
0204047000NRG23300520221152193
|
3331174400
|
30/05/2022
|
Gouramma
|
Gouramma
|
0204047WL0030587
|
00468
|
UBIN0807290
|
1234
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10257
|
AP0204047_300522APB_FTO_67552
|
0204047000NRG23300520221152419
|
3331174731
|
30/05/2022
|
Nagamani
|
Nagamani
|
0204047WL0030589
|
00048
|
BKID0008655
|
989
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10258
|
AP0204047_300522APB_FTO_67552
|
0204047000NRG23300520221152565
|
3331174504
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
0204047WL0030593
|
00048
|
BKID0008655
|
1472
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10259
|
AP0204047_300522APB_FTO_67552
|
0204047000NRG23300520221152592
|
3331174824
|
30/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0204047WL0030593
|
00048
|
BKID0008655
|
982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10260
|
AP0204048_060422APB_FTO_1270
|
0204048000NRG22310320223371797
|
1245359777
|
06/04/2022
|
Ramana
|
Ramana
|
0204048WL2140795
|
00468
|
UBIN0800112
|
453
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10261
|
AP0204048_060422APB_FTO_1270
|
0204048000NRG22310320223380585
|
1245359766
|
06/04/2022
|
PEDAPUDI DEVENA KUMARI
|
PEDAPUDI DEVENA KUMARI
|
0204048WL2141111
|
00468
|
UBIN0800112
|
460
|
16/05/2022
|
A/c Blocked or Frozen
|
10262
|
AP0204048_060422APB_FTO_1270
|
0204048000NRG22310320223384217
|
1245359837
|
06/04/2022
|
nagga laksmi
|
nagga laksmi
|
0204048WL2141270
|
00468
|
UBIN0804509
|
922
|
16/05/2022
|
A/c Blocked or Frozen
|
10263
|
AP0204048_060422APB_FTO_1270
|
0204048000NRG22310320223394324
|
1245360287
|
06/04/2022
|
Varalakshmi
|
Varalakshmi
|
0204048WL2141701
|
00415
|
SBIN0002688
|
477
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10264
|
AP0204048_060422APB_FTO_1270
|
0204048000NRG22310320223394547
|
1245359784
|
06/04/2022
|
Mangalakshmi
|
Mangalakshmi
|
0204048WL2141729
|
00468
|
UBIN0800112
|
430
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10265
|
AP0204048_060422APB_FTO_1270
|
0204048000NRG22310320223395879
|
1245360230
|
06/04/2022
|
Beby
|
Beby
|
0204048WL2141792
|
00415
|
SBIN0002688
|
901
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10266
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221725613
|
3339055718
|
14/06/2022
|
Savitri
|
Savitri
|
0204048WL0039980
|
00415
|
SBIN0020489
|
250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10267
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221725615
|
3339055759
|
14/06/2022
|
Nelli Srinivasa Rao
|
Nelli Srinivasa Rao
|
0204048WL0039980
|
00415
|
SBIN0002688
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10268
|
AP0204048_140622APB_FTO_87230
|
0204048000NRG23130620221743089
|
3339055388
|
14/06/2022
|
Venkateswararao
|
Venkateswararao
|
0204048WL0040351
|
00468
|
UBIN0800112
|
499
|
27/07/2022
|
A/c Blocked or Frozen
|
10269
|
AP0204048_150323APB_FTO_416380
|
0204048000NRG23140320233630947
|
0413348212
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
0204048WL191415
|
00415
|
SBIN0002688
|
491
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10270
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23150520220616772
|
1639263289
|
19/05/2022
|
THOTTARAMUDI LAKSHMI
|
THOTTARAMUDI LAKSHMI
|
0204048WL0021409
|
00415
|
SBIN0002688
|
1007
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10271
|
AP0204048_150622FTO_90767
|
0204048000NRG23150620221836135
|
N0622020E33211
|
15/06/2022
|
Digumarthi Durga
|
Digumarthi Durga
|
0204048WL0042092
|
00415
|
SBIN0002688
|
1276
|
19/08/2022
|
Account closed
|
10272
|
AP0204048_150622FTO_90767
|
0204048000NRG23150620221836144
|
N0622020E333B1
|
15/06/2022
|
SIDDILA PUSHPAVATHI
|
SIDDILA PUSHPAVATHI
|
0204048WL0042092
|
00415
|
SBIN0020489
|
1276
|
19/08/2022
|
Account closed
|
10273
|
AP0204048_150622FTO_90767
|
0204048000NRG23150620221836158
|
N0622020E33411
|
15/06/2022
|
Nagamani
|
Nagamani
|
0204048WL0042092
|
00415
|
SBIN0020489
|
1021
|
19/08/2022
|
Account closed
|
10274
|
AP0204048_150622FTO_90767
|
0204048000NRG23150620221836547
|
N0622020E33401
|
15/06/2022
|
Nagaveni
|
Nagaveni
|
0204048WL0042111
|
00415
|
SBIN0020489
|
751
|
19/08/2022
|
Account closed
|
10275
|
AP0204048_150622FTO_90767
|
0204048000NRG23150620221849631
|
N0622020E333E1
|
15/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204048WL0042393
|
00415
|
SBIN0020489
|
1250
|
19/08/2022
|
Account closed
|
10276
|
AP0204048_150622FTO_90767
|
0204048000NRG23150620221849647
|
N0622020E33331
|
15/06/2022
|
Chandramma
|
Chandramma
|
0204048WL0042393
|
00415
|
SBIN0020489
|
1250
|
19/08/2022
|
Account closed
|
10277
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220689054
|
1639263325
|
19/05/2022
|
Sarella Nageswara Rao
|
Sarella Nageswara Rao
|
0204048WL0022500
|
00415
|
SBIN0002688
|
1286
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10278
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220692927
|
1639263301
|
19/05/2022
|
Manga
|
Manga
|
0204048WL0022587
|
00415
|
SBIN0020489
|
1007
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10279
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220706290
|
1639263468
|
19/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0204048WL0022896
|
00415
|
SBIN0020489
|
502
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10280
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220706303
|
1639263366
|
19/05/2022
|
Yanamadala Nagamani
|
Yanamadala Nagamani
|
0204048WL0022896
|
00415
|
SBIN0002688
|
1506
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10281
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220706307
|
1639263360
|
19/05/2022
|
Durgabhavani
|
Durgabhavani
|
0204048WL0022896
|
00415
|
SBIN0020489
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10282
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220706314
|
1639263449
|
19/05/2022
|
Anasuya
|
Anasuya
|
0204048WL0022896
|
00415
|
SBIN0020489
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10283
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220706361
|
1639263435
|
19/05/2022
|
Gangaratnam
|
Gangaratnam
|
0204048WL0022896
|
00415
|
SBIN0020489
|
1506
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10284
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220706371
|
1639263395
|
19/05/2022
|
GUBBALA NAGAVENI
|
GUBBALA NAGAVENI
|
0204048WL0022896
|
00415
|
SBIN0002688
|
1318
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10285
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220709826
|
1639263321
|
19/05/2022
|
Mangalaxmi
|
Mangalaxmi
|
0204048WL0022942
|
00415
|
SBIN0020489
|
1506
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10286
|
AP0204048_010622APB_FTO_70434
|
0204048000NRG23010620221248525
|
|
01/06/2022
|
MS PEDAPUDI DEVENA KUMARI
|
MS PEDAPUDI DEVENA KUMARI
|
0204048WL0032221
|
00468
|
UBIN0800112
|
1005
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10287
|
AP0204048_010622APB_FTO_70434
|
0204048000NRG23010620221248681
|
|
01/06/2022
|
MRS VASAMSETTI SITHAMAHALAKSHMI
|
MRS VASAMSETTI SITHAMAHALAKSHMI
|
0204048WL0032226
|
00468
|
UBIN0804509
|
1243
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10288
|
AP0204048_010622APB_FTO_70434
|
0204048000NRG23010620221248921
|
|
01/06/2022
|
Raghupathi
|
Raghupathi
|
0204048WL0032230
|
00468
|
UBIN0804509
|
1251
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10289
|
AP0204048_010622APB_FTO_70434
|
0204048000NRG23010620221249772
|
|
01/06/2022
|
Manga
|
Manga
|
0204048WL0032247
|
00468
|
UBIN0804509
|
1251
|
17/08/2022
|
A/c Blocked or Frozen
|
10290
|
AP0204048_090622APB_FTO_79582
|
0204048000NRG23070620221494215
|
3339067267
|
09/06/2022
|
Narasimharao
|
Narasimharao
|
0204048WL0036103
|
00415
|
SBIN0002688
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10291
|
AP0204048_090622APB_FTO_79582
|
0204048000NRG23080620221558863
|
3339067303
|
09/06/2022
|
Vvsatyanarayana
|
Vvsatyanarayana
|
0204048WL0037205
|
00415
|
SBIN0020489
|
492
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10292
|
AP0204048_111022APB_FTO_238738
|
0204048000NRG23111020222784254
|
6988320159
|
11/10/2022
|
KOPPISETTI LAKSHMANARAO
|
KOPPISETTI LAKSHMANARAO
|
0204048WL0099499
|
00114
|
APBL0004025
|
1427
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10293
|
AP0204048_190522APB_FTO_55899
|
0204048000NRG23150520220638418
|
1639219909
|
19/05/2022
|
KOPPISETTI LAKSHMANARAO
|
KOPPISETTI LAKSHMANARAO
|
0204048WL0021807
|
00114
|
APBL0004025
|
1490
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10294
|
AP0204048_160223APB_FTO_385481
|
0204048000NRG23160220233367677
|
0241153616
|
16/02/2023
|
Sethamahalaxmi
|
Sethamahalaxmi
|
0204048WL175085
|
00415
|
SBIN0002688
|
1497
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10295
|
AP0204048_160223APB_FTO_385481
|
0204048000NRG23160220233367734
|
0241153787
|
16/02/2023
|
Parvathi
|
Parvathi
|
0204048WL175087
|
00415
|
SBIN0002688
|
1471
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10296
|
AP0204048_190522APB_FTO_55899
|
0204048000NRG23160520220649152
|
1639219973
|
19/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204048WL0021927
|
00468
|
UBIN0804509
|
1510
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10297
|
AP0204048_190522APB_FTO_55899
|
0204048000NRG23170520220706198
|
1639220268
|
19/05/2022
|
adi nararayana
|
adi nararayana
|
0204048WL0022893
|
00415
|
SBIN0002688
|
452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10298
|
AP0204048_190522APB_FTO_55899
|
0204048000NRG23170520220709814
|
1639220261
|
19/05/2022
|
Nagaratnam
|
Nagaratnam
|
0204048WL0022942
|
00415
|
SBIN0020489
|
1255
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10299
|
AP0204048_210622APB_FTO_99607
|
0204048000NRG23190620221986125
|
3342477283
|
21/06/2022
|
Yanamadala Nagamani
|
Yanamadala Nagamani
|
0204048WL0044729
|
00415
|
SBIN0002688
|
1498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10300
|
AP0204048_210622APB_FTO_99607
|
0204048000NRG23190620221986894
|
3342477275
|
21/06/2022
|
RAJA KUMARI
|
RAJA KUMARI
|
0204048WL0044739
|
00415
|
SBIN0020489
|
744
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10301
|
AP0204048_210622APB_FTO_99607
|
0204048000NRG23190620221986896
|
3342477035
|
21/06/2022
|
peddi raju
|
peddi raju
|
0204048WL0044739
|
00415
|
SBIN0020489
|
496
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10302
|
AP0204048_210622APB_FTO_99607
|
0204048000NRG23210620222053482
|
3342477480
|
21/06/2022
|
GUBBALA NAGAVENI
|
GUBBALA NAGAVENI
|
0204048WL0046128
|
00415
|
SBIN0002688
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10303
|
AP0204048_230223APB_FTO_391294
|
0204048000NRG23220220233420116
|
0239510252
|
23/02/2023
|
NARASIMHARAO NELLI
|
NARASIMHARAO NELLI
|
0204048WL178716
|
00415
|
SBIN0002688
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10304
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23090620221593563
|
3339052358
|
09/06/2022
|
Sriramulu
|
Sriramulu
|
0204048WL0037751
|
00415
|
SBIN0020489
|
1258
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10305
|
AP0204048_090622APB_FTO_79260
|
0204048000NRG23090620221593579
|
3339069780
|
09/06/2022
|
Sarella Nageswara Rao
|
Sarella Nageswara Rao
|
0204048WL0037751
|
00415
|
SBIN0002688
|
1258
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10306
|
AP0204048_090622APB_FTO_79260
|
0204048000NRG23090620221593583
|
3339069783
|
09/06/2022
|
Peddintlamma
|
Peddintlamma
|
0204048WL0037751
|
00415
|
SBIN0020489
|
1258
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10307
|
AP0204048_090622APB_FTO_79658
|
0204048000NRG23090620221593603
|
3339052361
|
09/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0204048WL0037751
|
00415
|
SBIN0002688
|
755
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10308
|
AP0204048_140622APB_FTO_86917
|
0204048000NRG23130620221721743
|
3339063848
|
14/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0039903
|
00468
|
UBIN0800112
|
1257
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10309
|
AP0204048_140622APB_FTO_86917
|
0204048000NRG23130620221721968
|
3339063836
|
14/06/2022
|
Bala Durgaprasad
|
Bala Durgaprasad
|
0204048WL0039909
|
00468
|
UBIN0800112
|
1504
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10310
|
AP0204048_140622APB_FTO_86917
|
0204048000NRG23130620221721971
|
3339063807
|
14/06/2022
|
Nagamani
|
Nagamani
|
0204048WL0039909
|
00468
|
UBIN0800112
|
1504
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10311
|
AP0204048_140622APB_FTO_86917
|
0204048000NRG23130620221722954
|
3339063610
|
14/06/2022
|
Durga
|
Durga
|
0204048WL0039927
|
00468
|
UBIN0800112
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10312
|
AP0204048_140622APB_FTO_87186
|
0204048000NRG23130620221726462
|
3338794095
|
14/06/2022
|
Veerraju
|
Veerraju
|
0204048WL0040009
|
00415
|
SBIN0012693
|
1238
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10313
|
AP0204048_140622APB_FTO_87186
|
0204048000NRG23130620221729740
|
3338793843
|
14/06/2022
|
MADE SATYAVATHI
|
MADE SATYAVATHI
|
0204048WL0040091
|
00415
|
SBIN0002688
|
1211
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10314
|
AP0204048_140622APB_FTO_87186
|
0204048000NRG23130620221750518
|
3338793898
|
14/06/2022
|
Mangadevi
|
Mangadevi
|
0204048WL0040471
|
00415
|
SBIN0002688
|
484
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10315
|
AP0204048_140622APB_FTO_87186
|
0204048000NRG23130620221750545
|
3338794098
|
14/06/2022
|
Yalamanchili Archana
|
Yalamanchili Archana
|
0204048WL0040471
|
00415
|
SBIN0002688
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10316
|
AP0204048_140622APB_FTO_87186
|
0204048000NRG23130620221750595
|
3338793993
|
14/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0040471
|
00415
|
SBIN0002688
|
1210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10317
|
AP0204048_140622APB_FTO_87186
|
0204048000NRG23130620221750603
|
3338793992
|
14/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0040471
|
00415
|
SBIN0002688
|
726
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10318
|
AP0204048_140622APB_FTO_87186
|
0204048000NRG23140620221769471
|
3338794007
|
14/06/2022
|
Kumari
|
Kumari
|
0204048WL0040855
|
00415
|
SBIN0002688
|
1243
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10319
|
AP0204048_140922APB_FTO_203692
|
0204048000NRG23140920222681023
|
6987173078
|
14/09/2022
|
Mr. VENKATA RAO KATTULA
|
Mr. VENKATA RAO KATTULA
|
0204048WL0082094
|
00415
|
SBIN0002688
|
474
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10320
|
AP0204048_210622APB_FTO_99867
|
0204048000NRG23180620221966003
|
3342457404
|
21/06/2022
|
KOPPISETTI LAKSHMANARAO
|
KOPPISETTI LAKSHMANARAO
|
0204048WL0044349
|
00114
|
APBL0004025
|
1185
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10321
|
AP0204048_210622APB_FTO_99867
|
0204048000NRG23180620221966662
|
3342457600
|
21/06/2022
|
Srilakshmi
|
Srilakshmi
|
0204048WL0044361
|
00415
|
SBIN0012693
|
1197
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10322
|
AP0204048_210622APB_FTO_99867
|
0204048000NRG23180620221966666
|
3342457609
|
21/06/2022
|
Nagaraju
|
Nagaraju
|
0204048WL0044361
|
00415
|
SBIN0012693
|
479
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10323
|
AP0204048_210622APB_FTO_99867
|
0204048000NRG23190620221987703
|
3342457555
|
21/06/2022
|
lakshmana rao
|
lakshmana rao
|
0204048WL0044756
|
00415
|
SBIN0002688
|
721
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10324
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699518
|
6870717599
|
20/09/2022
|
Vara Jayalakshmi
|
Vara Jayalakshmi
|
0204048WL0085245
|
00415
|
SBIN0002688
|
506
|
04/12/2022
|
Account closed
|
10325
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699519
|
6870717618
|
20/09/2022
|
Vara Maharaju
|
Vara Maharaju
|
0204048WL0085245
|
00415
|
SBIN0002688
|
253
|
04/12/2022
|
Account closed
|
10326
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699523
|
6870717654
|
20/09/2022
|
Jakkamsetty Anasuya
|
Jakkamsetty Anasuya
|
0204048WL0085245
|
00415
|
SBIN0002688
|
246
|
04/12/2022
|
Account closed
|
10327
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699535
|
6870717634
|
20/09/2022
|
Nelli Srinivasa Rao
|
Nelli Srinivasa Rao
|
0204048WL0085245
|
00415
|
SBIN0002688
|
1502
|
04/12/2022
|
Account closed
|
10328
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699536
|
6870717632
|
20/09/2022
|
Nelli Srinivasa Rao
|
Nelli Srinivasa Rao
|
0204048WL0085245
|
00415
|
SBIN0002688
|
751
|
04/12/2022
|
Account closed
|
10329
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699537
|
6870717633
|
20/09/2022
|
Nelli Srinivasa Rao
|
Nelli Srinivasa Rao
|
0204048WL0085245
|
00415
|
SBIN0002688
|
1000
|
04/12/2022
|
Account closed
|
10330
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699544
|
6870717652
|
20/09/2022
|
MIS NELAPUDI MARIYAMMA
|
MIS NELAPUDI MARIYAMMA
|
0204048WL0085245
|
00415
|
SBIN0002688
|
1520
|
04/12/2022
|
Account closed
|
10331
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699545
|
6870717651
|
20/09/2022
|
MIS NELAPUDI MARIYAMMA
|
MIS NELAPUDI MARIYAMMA
|
0204048WL0085245
|
00415
|
SBIN0002688
|
1250
|
04/12/2022
|
Account closed
|
10332
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699546
|
6870717653
|
20/09/2022
|
MIS NELAPUDI MARIYAMMA
|
MIS NELAPUDI MARIYAMMA
|
0204048WL0085245
|
00415
|
SBIN0002688
|
501
|
04/12/2022
|
Account closed
|
10333
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699557
|
6870717655
|
20/09/2022
|
Jakkamsetty Anasuya
|
Jakkamsetty Anasuya
|
0204048WL0085245
|
00415
|
SBIN0002688
|
1511
|
04/12/2022
|
Account closed
|
10334
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699558
|
6870717656
|
20/09/2022
|
Jakkamsetty Anasuya
|
Jakkamsetty Anasuya
|
0204048WL0085245
|
00415
|
SBIN0002688
|
750
|
04/12/2022
|
Account closed
|
10335
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699569
|
6870717604
|
20/09/2022
|
Chitturi Bangaramma
|
Chitturi Bangaramma
|
0204048WL0085245
|
00415
|
SBIN0002688
|
1261
|
04/12/2022
|
Account closed
|
10336
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699570
|
6870717602
|
20/09/2022
|
Chitturi Bangaramma
|
Chitturi Bangaramma
|
0204048WL0085245
|
00415
|
SBIN0002688
|
1011
|
04/12/2022
|
Account closed
|
10337
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699571
|
6870717601
|
20/09/2022
|
Chitturi Bangaramma
|
Chitturi Bangaramma
|
0204048WL0085245
|
00415
|
SBIN0002688
|
996
|
04/12/2022
|
Account closed
|
10338
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699572
|
6870717600
|
20/09/2022
|
Chitturi Bangaramma
|
Chitturi Bangaramma
|
0204048WL0085245
|
00415
|
SBIN0002688
|
1255
|
04/12/2022
|
Account closed
|
10339
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699573
|
6870717603
|
20/09/2022
|
Chitturi Bangaramma
|
Chitturi Bangaramma
|
0204048WL0085245
|
00415
|
SBIN0002688
|
1502
|
04/12/2022
|
Account closed
|
10340
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699574
|
6870717605
|
20/09/2022
|
Chitturi Bangaramma
|
Chitturi Bangaramma
|
0204048WL0085245
|
00415
|
SBIN0002688
|
999
|
04/12/2022
|
Account closed
|
10341
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699615
|
6870717598
|
20/09/2022
|
Vara Jayalakshmi
|
Vara Jayalakshmi
|
0204048WL0085245
|
00415
|
SBIN0002688
|
1252
|
04/12/2022
|
Account closed
|
10342
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699616
|
6870717597
|
20/09/2022
|
Vara Jayalakshmi
|
Vara Jayalakshmi
|
0204048WL0085245
|
00415
|
SBIN0002688
|
1506
|
04/12/2022
|
Account closed
|
10343
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699631
|
6870717635
|
20/09/2022
|
Nelli Srinivasa Rao
|
Nelli Srinivasa Rao
|
0204048WL0085245
|
00415
|
SBIN0002688
|
1261
|
04/12/2022
|
Account closed
|
10344
|
AP0204048_200922FTO_211005
|
0204048000NRG23190920222699644
|
6870717617
|
20/09/2022
|
Vara Maharaju
|
Vara Maharaju
|
0204048WL0085245
|
00415
|
SBIN0002688
|
240
|
04/12/2022
|
Account closed
|
10345
|
AP0204048_210622APB_FTO_99867
|
0204048000NRG23200620221998520
|
3342457367
|
21/06/2022
|
MS PEDAPUDI DEVENA KUMARI
|
MS PEDAPUDI DEVENA KUMARI
|
0204048WL0044971
|
00468
|
UBIN0800112
|
752
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10346
|
AP0204048_210622APB_FTO_99867
|
0204048000NRG23210620222026831
|
3342457496
|
21/06/2022
|
Manga
|
Manga
|
0204048WL0045532
|
00468
|
UBIN0804509
|
1471
|
27/07/2022
|
A/c Blocked or Frozen
|
10347
|
AP0204048_180522FTO_55041
|
0204048000NRG23170520220692930
|
1638941162
|
18/05/2022
|
SIDDILA PUSHPAVATHI
|
SIDDILA PUSHPAVATHI
|
0204048WL0022587
|
00415
|
SBIN0020489
|
750
|
27/05/2022
|
Account closed
|
10348
|
AP0204048_180522FTO_55041
|
0204048000NRG23170520220709147
|
1638941209
|
18/05/2022
|
DANGETI SRI NAGA DURGA
|
DANGETI SRI NAGA DURGA
|
0204048WL0022933
|
00468
|
UBIN0800112
|
1268
|
27/05/2022
|
A/c Blocked or Frozen
|
10349
|
AP0204048_180522FTO_55041
|
0204048000NRG23170520220709824
|
1638941164
|
18/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204048WL0022942
|
00415
|
SBIN0020489
|
1506
|
27/05/2022
|
Account closed
|
10350
|
AP0204048_201222APB_FTO_324594
|
0204048000NRG23191220223120448
|
8595435962
|
20/12/2022
|
Mr. VENKATA RAO KATTULA
|
Mr. VENKATA RAO KATTULA
|
0204048WL0145977
|
00415
|
SBIN0002688
|
464
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10351
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23250520220962697
|
2071514666
|
26/05/2022
|
Leelaprabha
|
Leelaprabha
|
0204048WL0027462
|
00415
|
SBIN0002688
|
1505
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10352
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23250520220962702
|
2071514689
|
26/05/2022
|
suryakumari
|
suryakumari
|
0204048WL0027462
|
00415
|
SBIN0002688
|
1505
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10353
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23250520220972786
|
2071514793
|
26/05/2022
|
MRS SARELLA MANGALAKSHMI
|
MRS SARELLA MANGALAKSHMI
|
0204048WL0027579
|
00468
|
UBIN0800112
|
1526
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10354
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23250520220972821
|
2071514615
|
26/05/2022
|
Beby
|
Beby
|
0204048WL0027579
|
00415
|
SBIN0002688
|
1272
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10355
|
AP0204048_280323APB_FTO_437320
|
0204048000NRG23260320233781353
|
0528171375
|
28/03/2023
|
MISS TARIVETLA RAMANA
|
MISS TARIVETLA RAMANA
|
0204048WL199657
|
00468
|
UBIN0800112
|
1412
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10356
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221001904
|
2071514576
|
26/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204048WL0028133
|
00415
|
SBIN0020489
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10357
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221002858
|
2071514507
|
26/05/2022
|
Mangalaxmi
|
Mangalaxmi
|
0204048WL0028154
|
00415
|
SBIN0020489
|
1502
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10358
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221002945
|
2071514516
|
26/05/2022
|
Chitturi Bangaramma
|
Chitturi Bangaramma
|
0204048WL0028154
|
00415
|
SBIN0002688
|
1502
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10359
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221002948
|
2071514517
|
26/05/2022
|
Nelli Parwathi
|
Nelli Parwathi
|
0204048WL0028154
|
00415
|
SBIN0002688
|
1502
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10360
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221002950
|
2071514557
|
26/05/2022
|
Nelli Srinivasa Rao
|
Nelli Srinivasa Rao
|
0204048WL0028154
|
00415
|
SBIN0002688
|
1502
|
08/06/2022
|
Account closed
|
10361
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221002982
|
2071514492
|
26/05/2022
|
Manupati Nagaraju
|
Manupati Nagaraju
|
0204048WL0028155
|
00415
|
SBIN0002688
|
507
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10362
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221005604
|
2071514740
|
26/05/2022
|
Kumari
|
Kumari
|
0204048WL0028181
|
00415
|
SBIN0020489
|
252
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10363
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221005607
|
2071514543
|
26/05/2022
|
Durgabhavani
|
Durgabhavani
|
0204048WL0028181
|
00415
|
SBIN0020489
|
1511
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10364
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221005618
|
2071514736
|
26/05/2022
|
Anasuya
|
Anasuya
|
0204048WL0028181
|
00415
|
SBIN0020489
|
1511
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10365
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221005637
|
2071514724
|
26/05/2022
|
Bhagavathi
|
Bhagavathi
|
0204048WL0028181
|
00415
|
SBIN0020489
|
1259
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10366
|
AP0204048_210622APB_FTO_99656
|
0204048000NRG23210620222037659
|
3342472143
|
21/06/2022
|
Bala Durgaprasad
|
Bala Durgaprasad
|
0204048WL0045800
|
00468
|
UBIN0800112
|
1256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10367
|
AP0204048_210622APB_FTO_99656
|
0204048000NRG23210620222037662
|
3342472150
|
21/06/2022
|
Nagamani
|
Nagamani
|
0204048WL0045800
|
00468
|
UBIN0800112
|
1507
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10368
|
AP0204048_210622APB_FTO_99656
|
0204048000NRG23210620222038321
|
3342471996
|
21/06/2022
|
Durga
|
Durga
|
0204048WL0045813
|
00468
|
UBIN0800112
|
1504
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10369
|
AP0204048_231122FTO_289898
|
0204048000NRG23211120222960515
|
7036347949
|
23/11/2022
|
Annpurna
|
Annpurna
|
0204048WL0125147
|
00415
|
SBIN0002688
|
1027
|
09/12/2022
|
Account closed
|
10370
|
AP0204048_230323FTO_425929
|
0204048000NRG23230320233746045
|
0412723178
|
23/03/2023
|
Mose
|
Mose
|
0204048WL197974
|
00415
|
SBIN0020489
|
1151
|
01/04/2023
|
Account closed
|
10371
|
AP0204048_240522FTO_61315
|
0204048000NRG23230520220888555
|
2072774697
|
24/05/2022
|
MANGA LAKSHMI
|
MANGA LAKSHMI
|
0204048WL0026230
|
00468
|
UBIN0800112
|
1507
|
07/06/2022
|
A/c Blocked or Frozen
|
10372
|
AP0204048_240522APB_FTO_61314
|
0204048000NRG23240520220922299
|
2086541088
|
24/05/2022
|
Johnsi
|
Johnsi
|
0204048WL0026890
|
00468
|
UBIN0800112
|
1257
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10373
|
AP0204048_240522APB_FTO_61314
|
0204048000NRG23240520220922415
|
2086541386
|
24/05/2022
|
Venkateswararao
|
Venkateswararao
|
0204048WL0026890
|
00468
|
UBIN0800112
|
1502
|
07/06/2022
|
A/c Blocked or Frozen
|
10374
|
AP0204048_240522APB_FTO_61314
|
0204048000NRG23240520220926534
|
2086540751
|
24/05/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204048WL0026956
|
00415
|
SBIN0002688
|
1250
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10375
|
AP0204048_240522APB_FTO_61314
|
0204048000NRG23240520220926585
|
2086541275
|
24/05/2022
|
Sai lakshmi
|
Sai lakshmi
|
0204048WL0026956
|
00415
|
SBIN0002688
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10376
|
AP0204048_280323APB_FTO_436601
|
0204048000NRG23270320233784876
|
0528241401
|
28/03/2023
|
Koppisetti Lakshmana Rao
|
Koppisetti Lakshmana Rao
|
0204048WL200028
|
00691
|
IPOS0000001
|
981
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10377
|
AP0204048_280323APB_FTO_436601
|
0204048000NRG23270320233800461
|
0528241495
|
28/03/2023
|
Parvathi
|
Parvathi
|
0204048WL200718
|
00415
|
SBIN0002688
|
1226
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10378
|
AP0204048_280323APB_FTO_436601
|
0204048000NRG23270320233800835
|
0528241521
|
28/03/2023
|
Sethamahalaxmi
|
Sethamahalaxmi
|
0204048WL200755
|
00415
|
SBIN0002688
|
1252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10379
|
AP0204048_270922APB_FTO_222673
|
0204048000NRG23270920222739256
|
6868158301
|
27/09/2022
|
V.v.s.narayana
|
V.v.s.narayana
|
0204048WL0091616
|
00415
|
SBIN0002688
|
454
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10380
|
AP0204048_280323APB_FTO_437278
|
0204048000NRG23280320233816993
|
0528209018
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
0204048WL201480
|
00415
|
SBIN0002688
|
736
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10381
|
AP0204048_280323APB_FTO_437278
|
0204048000NRG23280320233817174
|
0528209000
|
28/03/2023
|
Mr. NARASIMHA MURTHY MANDAPATI
|
Mr. NARASIMHA MURTHY MANDAPATI
|
0204048WL201494
|
00415
|
SBIN0002688
|
735
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10382
|
AP0204048_280323APB_FTO_437278
|
0204048000NRG23280320233817185
|
0528209071
|
28/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204048WL201494
|
00415
|
SBIN0002688
|
735
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10383
|
AP0204048_280323FTO_437304
|
0204048000NRG23280320233824167
|
0530413134
|
28/03/2023
|
Mose
|
Mose
|
0204048WL201838
|
00415
|
SBIN0020489
|
1241
|
03/04/2023
|
Account closed
|
10384
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220260257
|
1121090525
|
01/05/2022
|
Durga Bhavani
|
Durga Bhavani
|
0204049WL0012644
|
00176
|
IDIB000N051
|
1465
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10385
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220260322
|
1121090577
|
01/05/2022
|
Mangamani
|
Mangamani
|
0204049WL0012644
|
00176
|
IDIB000N051
|
1465
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10386
|
AP0204048_260522APB_FTO_62874
|
0204048000NRG23260520221002902
|
2071499907
|
26/05/2022
|
Nelli Gangadhara Rao
|
Nelli Gangadhara Rao
|
0204048WL0028154
|
00415
|
SBIN0002688
|
751
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10387
|
AP0204048_300622APB_FTO_118086
|
0204048000NRG23270620222227904
|
N062203CD7D031
|
30/06/2022
|
Durga
|
Durga
|
0204048WL0049557
|
00468
|
UBIN0800112
|
1506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10388
|
AP0204048_010223APB_FTO_369007
|
0204048000NRG23300120233255443
|
8596152398
|
01/02/2023
|
SRINIVASA RAO SELAM
|
SRINIVASA RAO SELAM
|
0204048WL0165508
|
00415
|
SBIN0002688
|
981
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10389
|
AP0204048_300422APB_FTO_36084
|
0204048000NRG23300420220243252
|
1242778568
|
30/04/2022
|
Krupa
|
Krupa
|
0204048WL0012108
|
00468
|
UBIN0800112
|
1502
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10390
|
AP0204048_300422APB_FTO_36084
|
0204048000NRG23300420220243819
|
1242778589
|
30/04/2022
|
Suseela
|
Suseela
|
0204048WL0012116
|
00468
|
UBIN0804509
|
748
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10391
|
AP0204048_300422APB_FTO_36084
|
0204048000NRG23300420220243820
|
1242778672
|
30/04/2022
|
Chilli Divyasri
|
Chilli Divyasri
|
0204048WL0012116
|
00468
|
UBIN0804509
|
748
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10392
|
AP0204048_010223APB_FTO_369007
|
0204048000NRG23310120233270498
|
8596152357
|
01/02/2023
|
Satyavati
|
Satyavati
|
0204048WL0166809
|
00415
|
SBIN0002688
|
1530
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10393
|
AP0204048_010223APB_FTO_369007
|
0204048000NRG23310120233271229
|
8596152401
|
01/02/2023
|
NAGALAKSHMI MALLAVARAPU
|
NAGALAKSHMI MALLAVARAPU
|
0204048WL0166835
|
00415
|
SBIN0002688
|
1530
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10394
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261486
|
1121074403
|
01/05/2022
|
Padmavati
|
Padmavati
|
0204049WL0012712
|
00468
|
UBIN0825778
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10395
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261492
|
1121074532
|
01/05/2022
|
Satyakumari
|
Satyakumari
|
0204049WL0012712
|
00415
|
SBIN0020607
|
701
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10396
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261550
|
1121074437
|
01/05/2022
|
Parameswari
|
Parameswari
|
0204049WL0012712
|
00415
|
SBIN0002759
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10397
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261566
|
1121074505
|
01/05/2022
|
Sundaramma
|
Sundaramma
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1169
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10398
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261570
|
1121074438
|
01/05/2022
|
Boddi Nukaratnam
|
Boddi Nukaratnam
|
0204049WL0012712
|
00415
|
SBIN0002759
|
467
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10399
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261586
|
1121074479
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10400
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261608
|
1121074520
|
01/05/2022
|
Parvathi
|
Parvathi
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10401
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261624
|
1121074459
|
01/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10402
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261629
|
1121074458
|
01/05/2022
|
A Lakshmikantham
|
A Lakshmikantham
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1169
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10403
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261633
|
1121074436
|
01/05/2022
|
Parvathi
|
Parvathi
|
0204049WL0012712
|
00415
|
SBIN0002759
|
701
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10404
|
AP0204048_210622APB_FTO_99867
|
0204048000NRG23210620222046665
|
3342457576
|
21/06/2022
|
Satyavathy
|
Satyavathy
|
0204048WL0046014
|
00176
|
IDIB000N051
|
924
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10405
|
AP0204048_240522APB_FTO_61304
|
0204048000NRG23230520220876987
|
2071905504
|
24/05/2022
|
Srinu
|
Srinu
|
0204048WL0025942
|
00415
|
SBIN0012693
|
251
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10406
|
AP0204048_240522APB_FTO_61304
|
0204048000NRG23230520220877010
|
2071905333
|
24/05/2022
|
KOPPISETTI LAKSHMANARAO
|
KOPPISETTI LAKSHMANARAO
|
0204048WL0025942
|
00114
|
APBL0004025
|
1504
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10407
|
AP0204048_240522APB_FTO_61304
|
0204048000NRG23230520220877023
|
2071905503
|
24/05/2022
|
Balayya
|
Balayya
|
0204048WL0025942
|
00415
|
SBIN0012693
|
1504
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10408
|
AP0204048_240522APB_FTO_61304
|
0204048000NRG23230520220879222
|
2071905554
|
24/05/2022
|
Satyavathy
|
Satyavathy
|
0204048WL0026004
|
00176
|
IDIB000N051
|
1504
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10409
|
AP0204048_240522APB_FTO_61304
|
0204048000NRG23230520220879415
|
2071905782
|
24/05/2022
|
Santhakumari
|
Santhakumari
|
0204048WL0026004
|
00176
|
IDIB000N051
|
1003
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10410
|
AP0204048_240522APB_FTO_61304
|
0204048000NRG23230520220881167
|
2071905246
|
24/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0204048WL0026035
|
00468
|
UBIN0804509
|
1261
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10411
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220887385
|
2071849193
|
24/05/2022
|
Suseela
|
Suseela
|
0204048WL0026195
|
00468
|
UBIN0804509
|
1500
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10412
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220887386
|
2071848985
|
24/05/2022
|
Chilli Divyasri
|
Chilli Divyasri
|
0204048WL0026195
|
00468
|
UBIN0804509
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10413
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220888479
|
2071849120
|
24/05/2022
|
Nagamani
|
Nagamani
|
0204048WL0026230
|
00468
|
UBIN0800112
|
1507
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10414
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220888547
|
2071848959
|
24/05/2022
|
Jamuna
|
Jamuna
|
0204048WL0026230
|
00468
|
UBIN0800112
|
1507
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10415
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220888567
|
2071849117
|
24/05/2022
|
Krupa
|
Krupa
|
0204048WL0026230
|
00468
|
UBIN0800112
|
1507
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10416
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220888569
|
2071848816
|
24/05/2022
|
shoba rani
|
shoba rani
|
0204048WL0026230
|
00468
|
UBIN0800112
|
1507
|
08/06/2022
|
A/c Blocked or Frozen
|
10417
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220895803
|
2071848604
|
24/05/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0026362
|
00415
|
SBIN0002688
|
1253
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10418
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220895857
|
2071849130
|
24/05/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0026362
|
00415
|
SBIN0002688
|
1504
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10419
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220895860
|
2071849220
|
24/05/2022
|
Durga
|
Durga
|
0204048WL0026362
|
00415
|
SBIN0002688
|
752
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10420
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220895863
|
2071849129
|
24/05/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0026362
|
00415
|
SBIN0002688
|
1253
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10421
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220895869
|
2071849201
|
24/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204048WL0026362
|
00415
|
SBIN0002688
|
501
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10422
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220895902
|
2071848967
|
24/05/2022
|
LAKSHMI
|
LAKSHMI
|
0204048WL0026362
|
00415
|
SBIN0002688
|
1253
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10423
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220709854
|
1639263303
|
19/05/2022
|
Seetha
|
Seetha
|
0204048WL0022942
|
00415
|
SBIN0020489
|
1506
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10424
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220709873
|
1639263419
|
19/05/2022
|
Nelli Gangadhara Rao
|
Nelli Gangadhara Rao
|
0204048WL0022942
|
00415
|
SBIN0002688
|
1255
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10425
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220709877
|
1639263446
|
19/05/2022
|
Nelapudi Mariyamma
|
Nelapudi Mariyamma
|
0204048WL0022942
|
00415
|
SBIN0002688
|
1250
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220709907
|
1639263473
|
19/05/2022
|
Savitri
|
Savitri
|
0204048WL0022942
|
00415
|
SBIN0020489
|
753
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10427
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220709920
|
1639263344
|
19/05/2022
|
Chitturi Bangaramma
|
Chitturi Bangaramma
|
0204048WL0022942
|
00415
|
SBIN0002688
|
1255
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10428
|
AP0204048_190522APB_FTO_55910
|
0204048000NRG23170520220709924
|
1639263345
|
19/05/2022
|
Nelli Parwathi
|
Nelli Parwathi
|
0204048WL0022942
|
00415
|
SBIN0002688
|
1004
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10429
|
AP0204048_210622FTO_99473
|
0204048000NRG23180620221966684
|
N062202C4F4831
|
21/06/2022
|
Yadlapalli Martha
|
Yadlapalli Martha
|
0204048WL0044361
|
00176
|
IDIB000N051
|
1197
|
19/08/2022
|
No Such Account
|
10430
|
AP0204048_210622FTO_99473
|
0204048000NRG23180620221973356
|
N062202C4F5431
|
21/06/2022
|
MATTAPARTHI NAGALAKSHMI
|
MATTAPARTHI NAGALAKSHMI
|
0204048WL0044487
|
00468
|
UBIN0800112
|
1180
|
19/08/2022
|
No Such Account
|
10431
|
AP0204048_210622FTO_99473
|
0204048000NRG23190620221987527
|
N062202C4F51A1
|
21/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204048WL0044752
|
00415
|
SBIN0020489
|
999
|
19/08/2022
|
Account closed
|
10432
|
AP0204048_210622FTO_99473
|
0204048000NRG23190620221987530
|
N062202C4F51E1
|
21/06/2022
|
Kondamma
|
Kondamma
|
0204048WL0044752
|
00415
|
SBIN0020489
|
999
|
19/08/2022
|
Account closed
|
10433
|
AP0204048_210622FTO_99473
|
0204048000NRG23190620221987705
|
N062202C4F51F1
|
21/06/2022
|
AKSHA
|
AKSHA
|
0204048WL0044756
|
00415
|
SBIN0020489
|
1442
|
19/08/2022
|
Account closed
|
10434
|
AP0204048_210622FTO_99473
|
0204048000NRG23190620221988000
|
N062202C4F5181
|
21/06/2022
|
Maharaju
|
Maharaju
|
0204048WL0044774
|
00415
|
SBIN0020489
|
240
|
19/08/2022
|
Account closed
|
10435
|
AP0204048_210622FTO_99473
|
0204048000NRG23190620221988039
|
N062202C4F4ED1
|
21/06/2022
|
Bhavani
|
Bhavani
|
0204048WL0044774
|
00415
|
SBIN0002688
|
240
|
19/08/2022
|
Account closed
|
10436
|
AP0204048_210622FTO_99473
|
0204048000NRG23200620221993020
|
N062202C4F51D1
|
21/06/2022
|
Nagamani
|
Nagamani
|
0204048WL0044897
|
00415
|
SBIN0020489
|
1151
|
19/08/2022
|
Account closed
|
10437
|
AP0204048_210622APB_FTO_99730
|
0204048000NRG23210620222029061
|
3342432925
|
21/06/2022
|
Mangadevi
|
Mangadevi
|
0204048WL0045588
|
00415
|
SBIN0002688
|
978
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10438
|
AP0204048_210622APB_FTO_99730
|
0204048000NRG23210620222029103
|
3342433077
|
21/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0045588
|
00415
|
SBIN0002688
|
734
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10439
|
AP0204048_210622APB_FTO_99730
|
0204048000NRG23210620222029892
|
3342433090
|
21/06/2022
|
Kumari
|
Kumari
|
0204048WL0045609
|
00415
|
SBIN0002688
|
1501
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10440
|
AP0204048_210622FTO_99473
|
0204048000NRG23210620222030113
|
N062202C4F4B01
|
21/06/2022
|
SAHEBRAO DIGUMARTHI
|
SAHEBRAO DIGUMARTHI
|
0204048WL0045613
|
00415
|
SBIN0002688
|
1220
|
19/08/2022
|
Account closed
|
10441
|
AP0204048_210622APB_FTO_99730
|
0204048000NRG23210620222038167
|
3342432823
|
21/06/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0045810
|
00468
|
UBIN0800112
|
1502
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10442
|
AP0204048_220622FTO_101748
|
0204048000NRG23220620222083428
|
N062202DF943D1
|
22/06/2022
|
Nagaveni
|
Nagaveni
|
0204048WL0046667
|
00415
|
SBIN0020489
|
1381
|
19/08/2022
|
Account closed
|
10443
|
AP0204048_220622FTO_101748
|
0204048000NRG23220620222097218
|
N062202DF943B1
|
22/06/2022
|
Dasaradudu
|
Dasaradudu
|
0204048WL0046890
|
00415
|
SBIN0020489
|
920
|
19/08/2022
|
Account closed
|
10444
|
AP0204059_040722APB_FTO_123209
|
0204059000NRG23040720222405664
|
|
04/07/2022
|
sakkubai
|
sakkubai
|
0204059WL0054268
|
00168
|
ICIC0002846
|
998
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10445
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221005665
|
2071514574
|
26/05/2022
|
RAJA KUMARI
|
RAJA KUMARI
|
0204048WL0028181
|
00415
|
SBIN0020489
|
1007
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10446
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221010119
|
2071514562
|
26/05/2022
|
Venkatrao
|
Venkatrao
|
0204048WL0028224
|
00415
|
SBIN0020489
|
1502
|
08/06/2022
|
Account closed
|
10447
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221010121
|
2071514561
|
26/05/2022
|
Chandrarao
|
Chandrarao
|
0204048WL0028224
|
00415
|
SBIN0020489
|
1502
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10448
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221010171
|
2071514572
|
26/05/2022
|
GUBBALA NAGAVENI
|
GUBBALA NAGAVENI
|
0204048WL0028224
|
00415
|
SBIN0002688
|
1502
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10449
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221011831
|
2071515076
|
26/05/2022
|
Manga
|
Manga
|
0204048WL0028244
|
00468
|
UBIN0804509
|
1000
|
08/06/2022
|
A/c Blocked or Frozen
|
10450
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221012543
|
2071514959
|
26/05/2022
|
MRS ROKKALA LAKSHMIKUMARI
|
MRS ROKKALA LAKSHMIKUMARI
|
0204048WL0028250
|
00468
|
UBIN0804509
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10451
|
AP0204048_260522APB_FTO_62897
|
0204048000NRG23260520221012614
|
2071514860
|
26/05/2022
|
Kolli Puspavsathi
|
Kolli Puspavsathi
|
0204048WL0028250
|
00468
|
UBIN0804509
|
1250
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10452
|
AP0204048_300323APB_FTO_445515
|
0204048000NRG23300320233892132
|
0546253690
|
30/03/2023
|
Beera Raja Ravindra
|
Beera Raja Ravindra
|
0204048WL205371
|
00415
|
SBIN0002688
|
742
|
04/04/2023
|
Account closed
|
10453
|
AP0204048_300323APB_FTO_445515
|
0204048000NRG23300320233892146
|
0546253697
|
30/03/2023
|
Bangaramma
|
Bangaramma
|
0204048WL205371
|
00415
|
SBIN0020489
|
742
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10454
|
AP0204048_010223FTO_368989
|
0204048000NRG23310120233271243
|
8595743735
|
01/02/2023
|
manga lakshmi
|
manga lakshmi
|
0204048WL0166835
|
00468
|
UBIN0800112
|
1275
|
08/02/2023
|
Account closed
|
10455
|
AP0204048_010223FTO_368989
|
0204048000NRG23310120233275569
|
8595743829
|
01/02/2023
|
kanaka durga
|
kanaka durga
|
0204048WL0167281
|
00468
|
UBIN0804509
|
1181
|
08/02/2023
|
Account closed
|
10456
|
AP0204049_040422APB_FTO_565
|
0204049000NRG22010420223401994
|
1245356531
|
04/04/2022
|
Basavalingam
|
Basavalingam
|
0204049WL2142076
|
00415
|
SBIN0020607
|
771
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10457
|
AP0204049_040422APB_FTO_565
|
0204049000NRG22010420223402141
|
1245356182
|
04/04/2022
|
Satyanarayana
|
Satyanarayana
|
0204049WL2142083
|
00415
|
SBIN0002759
|
514
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10458
|
AP0204049_040422APB_FTO_565
|
0204049000NRG22010420223402202
|
1245356209
|
04/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL2142090
|
00415
|
SBIN0002759
|
701
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10459
|
AP0204049_040422APB_FTO_565
|
0204049000NRG22010420223402217
|
1245356137
|
04/04/2022
|
Veeraveni
|
Veeraveni
|
0204049WL2142090
|
00415
|
SBIN0002759
|
935
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10460
|
AP0204049_040422APB_FTO_565
|
0204049000NRG22040420223404377
|
1245356458
|
04/04/2022
|
Manga
|
Manga
|
0204049WL2142201
|
00176
|
IDIB000N051
|
441
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10461
|
AP0204049_040422APB_FTO_565
|
0204049000NRG22040420223404583
|
1245356036
|
04/04/2022
|
K Bhushamma
|
K Bhushamma
|
0204049WL2142206
|
00691
|
IPOS0000001
|
746
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10462
|
AP0204049_040422APB_FTO_565
|
0204049000NRG22040420223404598
|
1245356360
|
04/04/2022
|
Arjuna Rao
|
Arjuna Rao
|
0204049WL2142206
|
00415
|
SBIN0020607
|
746
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10463
|
AP0204049_040422APB_FTO_565
|
0204049000NRG22040420223404662
|
1245356232
|
04/04/2022
|
Pullayyanayudu
|
Pullayyanayudu
|
0204049WL2142207
|
00468
|
UBIN0803596
|
894
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10464
|
AP0204049_040422APB_FTO_565
|
0204049000NRG22040420223404688
|
1245356422
|
04/04/2022
|
Veeramma
|
Veeramma
|
0204049WL2142208
|
00415
|
SBIN0020607
|
881
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10465
|
AP0204048_190522APB_FTO_55942
|
0204048000NRG23160520220653897
|
1639369860
|
19/05/2022
|
Chilli Divyasri
|
Chilli Divyasri
|
0204048WL0021999
|
00468
|
UBIN0804509
|
1251
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10466
|
AP0204048_190522APB_FTO_55942
|
0204048000NRG23160520220656712
|
1639369865
|
19/05/2022
|
LANKA LAKSHMI
|
LANKA LAKSHMI
|
0204048WL0022030
|
00415
|
SBIN0002688
|
754
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10467
|
AP0204048_190522APB_FTO_56002
|
0204048000NRG23170520220688926
|
1700543886
|
19/05/2022
|
Siva Kalyani
|
Siva Kalyani
|
0204048WL0022497
|
00415
|
SBIN0002688
|
1250
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10468
|
AP0204048_190522APB_FTO_56002
|
0204048000NRG23170520220688965
|
1700543548
|
19/05/2022
|
Leelaprabha
|
Leelaprabha
|
0204048WL0022497
|
00415
|
SBIN0002688
|
1250
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10469
|
AP0204048_190522APB_FTO_55942
|
0204048000NRG23170520220693414
|
1639369649
|
19/05/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0022601
|
00415
|
SBIN0002688
|
1008
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10470
|
AP0204048_190522APB_FTO_55942
|
0204048000NRG23170520220693460
|
1639369591
|
19/05/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0022601
|
00415
|
SBIN0002688
|
1252
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10471
|
AP0204048_190522APB_FTO_55942
|
0204048000NRG23170520220693463
|
1639369619
|
19/05/2022
|
Durga
|
Durga
|
0204048WL0022601
|
00415
|
SBIN0002688
|
1001
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10472
|
AP0204048_190522APB_FTO_55942
|
0204048000NRG23170520220693466
|
1639369590
|
19/05/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0022601
|
00415
|
SBIN0002688
|
1252
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10473
|
AP0204048_190522APB_FTO_55942
|
0204048000NRG23170520220693470
|
1639369543
|
19/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204048WL0022601
|
00415
|
SBIN0002688
|
501
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10474
|
AP0204048_190522APB_FTO_55880
|
0204048000NRG23170520220706176
|
1700544670
|
19/05/2022
|
Manupati Nagaraju
|
Manupati Nagaraju
|
0204048WL0022891
|
00415
|
SBIN0002688
|
1506
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23180420220058714
|
1109640512
|
23/04/2022
|
NAGESWARI
|
NAGESWARI
|
0204048WL0004083
|
00468
|
UBIN0804509
|
921
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10476
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23200420220084205
|
1109640862
|
23/04/2022
|
Siva Kalyani
|
Siva Kalyani
|
0204048WL0005899
|
00415
|
SBIN0002688
|
741
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10477
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23200420220084230
|
1109640864
|
23/04/2022
|
Leelaprabha
|
Leelaprabha
|
0204048WL0005899
|
00415
|
SBIN0002688
|
741
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10478
|
AP0204048_271022APB_FTO_255572
|
0204048000NRG23221020222820175
|
N1022019307211
|
27/10/2022
|
Mr. VENKATA RAO KATTULA
|
Mr. VENKATA RAO KATTULA
|
0204048WL0106409
|
00415
|
SBIN0002688
|
755
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10479
|
AP0204048_230223APB_FTO_391308
|
0204048000NRG23230220233429239
|
0239549951
|
23/02/2023
|
Lakshmi
|
Lakshmi
|
0204048WL179349
|
00415
|
SBIN0002688
|
230
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10480
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23230420220126735
|
1109640493
|
23/04/2022
|
Suseela
|
Suseela
|
0204048WL0007673
|
00468
|
UBIN0804509
|
1477
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10481
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23230420220126736
|
1109640524
|
23/04/2022
|
Chilli Divyasri
|
Chilli Divyasri
|
0204048WL0007673
|
00468
|
UBIN0804509
|
1477
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10482
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23230420220131993
|
1109640461
|
23/04/2022
|
Krupa
|
Krupa
|
0204048WL0007966
|
00468
|
UBIN0800112
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10483
|
AP0204048_230323APB_FTO_425670
|
0204048000NRG23220320233736433
|
0411597627
|
23/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204048WL197356
|
00415
|
SBIN0002688
|
981
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10484
|
AP0204048_230323APB_FTO_425670
|
0204048000NRG23220320233736453
|
0411597153
|
23/03/2023
|
Koppisetti Lakshmana Rao
|
Koppisetti Lakshmana Rao
|
0204048WL197357
|
00691
|
IPOS0000001
|
234
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10485
|
AP0204048_230323APB_FTO_425670
|
0204048000NRG23220320233736497
|
0411597334
|
23/03/2023
|
Srinivasu
|
Srinivasu
|
0204048WL197360
|
00415
|
SBIN0020489
|
996
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10486
|
AP0204048_260522FTO_62862
|
0204048000NRG23260520221000934
|
2072712297
|
26/05/2022
|
DANGETI SRI NAGA DURGA
|
DANGETI SRI NAGA DURGA
|
0204048WL0028111
|
00468
|
UBIN0800112
|
1526
|
07/06/2022
|
A/c Blocked or Frozen
|
10487
|
AP0204048_260522FTO_62862
|
0204048000NRG23260520221001144
|
2072712301
|
26/05/2022
|
MS CHAPALA YESU BABU
|
MS CHAPALA YESU BABU
|
0204048WL0028116
|
00468
|
UBIN0800112
|
257
|
07/06/2022
|
A/c Blocked or Frozen
|
10488
|
AP0204048_260522FTO_62862
|
0204048000NRG23260520221001909
|
2072712260
|
26/05/2022
|
Kombathula Saraswathi Rao
|
Kombathula Saraswathi Rao
|
0204048WL0028133
|
00415
|
SBIN0002688
|
1250
|
07/06/2022
|
Account closed
|
10489
|
AP0204048_260522FTO_62862
|
0204048000NRG23260520221002856
|
2072712268
|
26/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0204048WL0028154
|
00415
|
SBIN0020489
|
1252
|
07/06/2022
|
Account closed
|
10490
|
AP0204048_280422APB_FTO_33462
|
0204048000NRG23280420220215035
|
1243114684
|
28/04/2022
|
Anasuya
|
Anasuya
|
0204048WL0011053
|
00415
|
SBIN0020489
|
246
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10491
|
AP0204048_280422APB_FTO_33462
|
0204048000NRG23280420220218316
|
1243114675
|
28/04/2022
|
Santhakumari
|
Santhakumari
|
0204048WL0011132
|
00415
|
SBIN0020489
|
736
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10492
|
AP0204048_280422APB_FTO_33462
|
0204048000NRG23280420220218321
|
1243114671
|
28/04/2022
|
Venkatrao
|
Venkatrao
|
0204048WL0011132
|
00415
|
SBIN0020489
|
491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10493
|
AP0204048_280422APB_FTO_33462
|
0204048000NRG23280420220218334
|
1243114679
|
28/04/2022
|
Balamma
|
Balamma
|
0204048WL0011132
|
00415
|
SBIN0020489
|
736
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10494
|
AP0204048_300422APB_FTO_36101
|
0204048000NRG23300420220243183
|
1242805074
|
30/04/2022
|
Nagamani
|
Nagamani
|
0204048WL0012105
|
00468
|
UBIN0800112
|
1249
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10495
|
AP0204048_300422APB_FTO_36101
|
0204048000NRG23300420220243398
|
1242805228
|
30/04/2022
|
Sai lakshmi
|
Sai lakshmi
|
0204048WL0012113
|
00415
|
SBIN0002688
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10496
|
AP0204048_300422APB_FTO_36101
|
0204048000NRG23300420220244915
|
1242805066
|
30/04/2022
|
MS PEDAPUDI DEVENA KUMARI
|
MS PEDAPUDI DEVENA KUMARI
|
0204048WL0012180
|
00468
|
UBIN0800112
|
944
|
16/05/2022
|
A/c Blocked or Frozen
|
10497
|
AP0204048_300422APB_FTO_36101
|
0204048000NRG23300420220245378
|
1242805542
|
30/04/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0012212
|
00415
|
SBIN0002688
|
1238
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10498
|
AP0204048_300422APB_FTO_36101
|
0204048000NRG23300420220245412
|
1242805723
|
30/04/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0012215
|
00415
|
SBIN0002688
|
1485
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10499
|
AP0204048_300422APB_FTO_36101
|
0204048000NRG23300420220245423
|
1242805572
|
30/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204048WL0012215
|
00415
|
SBIN0002688
|
1484
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10500
|
AP0204048_300422APB_FTO_36101
|
0204048000NRG23300420220245451
|
1242805309
|
30/04/2022
|
Satyavathy
|
Satyavathy
|
0204048WL0012218
|
00176
|
IDIB000N051
|
1471
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10501
|
AP0204048_300422APB_FTO_36101
|
0204048000NRG23300420220245597
|
1242805543
|
30/04/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0012220
|
00415
|
SBIN0002688
|
1238
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10502
|
AP0204048_300422APB_FTO_36101
|
0204048000NRG23300420220250430
|
1242805481
|
30/04/2022
|
Siva Kalyani
|
Siva Kalyani
|
0204048WL0012403
|
00415
|
SBIN0002688
|
500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10503
|
AP0204059_040722APB_FTO_123209
|
0204059000NRG23040720222405748
|
|
04/07/2022
|
lakshmi
|
lakshmi
|
0204059WL0054269
|
00415
|
SBIN0004824
|
1609
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10504
|
AP0204059_050722APB_FTO_124934
|
0204059000NRG23050720222437106
|
N0722007D7E5E1
|
05/07/2022
|
Kadali Peddintlu
|
Kadali Peddintlu
|
0204059WL0055275
|
00045
|
BARB0VJMORI
|
150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10505
|
AP0204059_050722APB_FTO_124934
|
0204059000NRG23050720222437158
|
N0722007D7E2E1
|
05/07/2022
|
Chandrakantam
|
Chandrakantam
|
0204059WL0055276
|
00415
|
SBIN0003349
|
229
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10506
|
AP0204059_080223APB_FTO_376982
|
0204059000NRG23080220233300799
|
8773975813
|
08/02/2023
|
Geddam Rajesh
|
Geddam Rajesh
|
0204059WL169947
|
00415
|
SBIN0004824
|
1349
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10507
|
AP0204059_120722APB_FTO_133191
|
0204059000NRG23120720222508639
|
N0722014959DC1
|
12/07/2022
|
Kadali Peddintlu
|
Kadali Peddintlu
|
0204059WL0057871
|
00045
|
BARB0VJMORI
|
1149
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10508
|
AP0204059_120722APB_FTO_133191
|
0204059000NRG23120720222508810
|
N07220149595B1
|
12/07/2022
|
Chandrakantam
|
Chandrakantam
|
0204059WL0057873
|
00415
|
SBIN0003349
|
1149
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10509
|
AP0204059_130622APB_FTO_85589
|
0204059000NRG23130620221740407
|
3338995189
|
13/06/2022
|
lakshmi
|
lakshmi
|
0204059WL0040305
|
00045
|
BARB0TEKISE
|
1795
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10510
|
AP0204059_140622APB_FTO_86606
|
0204059000NRG23140620221778050
|
3338946216
|
14/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204059WL0040998
|
00415
|
SBIN0004824
|
1498
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10511
|
AP0204059_200422APB_FTO_22382
|
0204059000NRG23190420220079304
|
1231695848
|
20/04/2022
|
Srilakshmi
|
Srilakshmi
|
0204059WL0005451
|
00045
|
BARB0TEKISE
|
1510
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10512
|
AP0204059_210622APB_FTO_98802
|
0204059000NRG23210620222027939
|
|
21/06/2022
|
Chelluboyina sreelakshmi
|
Chelluboyina sreelakshmi
|
0204059WL0045555
|
00415
|
SBIN0003349
|
613
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10513
|
AP0204059_210622APB_FTO_98802
|
0204059000NRG23210620222041516
|
|
21/06/2022
|
lakshmi
|
lakshmi
|
0204059WL0045867
|
00045
|
BARB0TEKISE
|
1791
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10514
|
AP0204059_230123FTO_356105
|
0204059000NRG23230120233237024
|
8598970136
|
23/01/2023
|
DONDAPATI SATYANARAYANA
|
DONDAPATI SATYANARAYANA
|
0204059WL0161472
|
00468
|
UBIN0810037
|
1473
|
08/02/2023
|
No Such Account
|
10515
|
AP0204059_240522APB_FTO_61113
|
0204059000NRG23240520220909268
|
2072124026
|
24/05/2022
|
Chandrakantam
|
Chandrakantam
|
0204059WL0026711
|
00415
|
SBIN0003349
|
1280
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10516
|
AP0204059_240522APB_FTO_61113
|
0204059000NRG23240520220911969
|
2072123591
|
24/05/2022
|
Chelluboyina sreelakshmi
|
Chelluboyina sreelakshmi
|
0204059WL0026748
|
00415
|
SBIN0003349
|
1792
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10517
|
AP0204059_291222FTO_336610
|
0204059000NRG23291220223170326
|
8614803110
|
29/12/2022
|
KOLLU NARAYANAMMA
|
KOLLU NARAYANAMMA
|
0204059WL0152621
|
00415
|
SBIN0012692
|
1520
|
09/02/2023
|
No Such Account
|
10518
|
AP0204059_291222FTO_336610
|
0204059000NRG23291220223170551
|
8614803159
|
29/12/2022
|
Beera Indira
|
Beera Indira
|
0204059WL0152637
|
00468
|
UBIN0826006
|
1221
|
09/02/2023
|
No Such Account
|
10519
|
AP0204048_220622FTO_101748
|
0204048000NRG23220620222113841
|
N062202DF942F1
|
22/06/2022
|
Digumarthi Durga
|
Digumarthi Durga
|
0204048WL0047193
|
00415
|
SBIN0002688
|
1382
|
19/08/2022
|
Account closed
|
10520
|
AP0204048_240922FTO_218476
|
0204048000NRG23240920222727347
|
6871033456
|
24/09/2022
|
Ketha Adilakshmi
|
Ketha Adilakshmi
|
0204048WL0090021
|
00415
|
SBIN0002688
|
1502
|
04/12/2022
|
Account closed
|
10521
|
AP0204048_240922FTO_218476
|
0204048000NRG23240920222727355
|
6871033455
|
24/09/2022
|
Ketha Adilakshmi
|
Ketha Adilakshmi
|
0204048WL0090021
|
00415
|
SBIN0002688
|
1254
|
04/12/2022
|
Account closed
|
10522
|
AP0204048_240922FTO_218476
|
0204048000NRG23240920222727357
|
6871033457
|
24/09/2022
|
Ketha Adilakshmi
|
Ketha Adilakshmi
|
0204048WL0090021
|
00415
|
SBIN0002688
|
1272
|
04/12/2022
|
Account closed
|
10523
|
AP0204048_300422APB_FTO_36101
|
0204048000NRG23300420220250455
|
1242805488
|
30/04/2022
|
Leelaprabha
|
Leelaprabha
|
0204048WL0012403
|
00415
|
SBIN0002688
|
1501
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10524
|
AP0204048_300422APB_FTO_36101
|
0204048000NRG23300420220251809
|
1242805461
|
30/04/2022
|
Beby
|
Beby
|
0204048WL0012424
|
00415
|
SBIN0002688
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10525
|
AP0204048_300422APB_FTO_36101
|
0204048000NRG23300420220251955
|
1242805093
|
30/04/2022
|
MRS SARELLA MANGALAKSHMI
|
MRS SARELLA MANGALAKSHMI
|
0204048WL0012428
|
00468
|
UBIN0800112
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10526
|
AP0204048_310522APB_FTO_69340
|
0204048000NRG23300520221145551
|
3329940804
|
31/05/2022
|
MRS SARELLA MANGALAKSHMI
|
MRS SARELLA MANGALAKSHMI
|
0204048WL0030473
|
00468
|
UBIN0800112
|
1000
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10527
|
AP0204048_310522APB_FTO_69340
|
0204048000NRG23300520221145572
|
3329941038
|
31/05/2022
|
Beby
|
Beby
|
0204048WL0030473
|
00415
|
SBIN0002688
|
1250
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10528
|
AP0204048_310522APB_FTO_69340
|
0204048000NRG23300520221148850
|
3329941018
|
31/05/2022
|
Leelaprabha
|
Leelaprabha
|
0204048WL0030537
|
00415
|
SBIN0002688
|
1260
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10529
|
AP0204048_310522APB_FTO_69302
|
0204048000NRG23310520221205486
|
N052203269C851
|
31/05/2022
|
Bala Durgaprasad
|
Bala Durgaprasad
|
0204048WL0031421
|
00468
|
UBIN0800112
|
1503
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10530
|
AP0204048_310522APB_FTO_69302
|
0204048000NRG23310520221205489
|
N052203269C271
|
31/05/2022
|
Nagamani
|
Nagamani
|
0204048WL0031421
|
00468
|
UBIN0800112
|
1503
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10531
|
AP0204048_310522APB_FTO_69302
|
0204048000NRG23310520221205513
|
N052203269BA61
|
31/05/2022
|
Ramana
|
Ramana
|
0204048WL0031421
|
00468
|
UBIN0800112
|
1252
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10532
|
AP0204048_310522APB_FTO_69302
|
0204048000NRG23310520221205800
|
N052203269A161
|
31/05/2022
|
Durga
|
Durga
|
0204048WL0031426
|
00468
|
UBIN0800112
|
1503
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10533
|
AP0204048_310522APB_FTO_69302
|
0204048000NRG23310520221213720
|
N052203269CD41
|
31/05/2022
|
Srilakshmi
|
Srilakshmi
|
0204048WL0031598
|
00415
|
SBIN0012693
|
1498
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10534
|
AP0204048_310522APB_FTO_69302
|
0204048000NRG23310520221213728
|
N052203269CDF1
|
31/05/2022
|
Nagaraju
|
Nagaraju
|
0204048WL0031598
|
00415
|
SBIN0012693
|
1498
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10535
|
AP0204048_310522APB_FTO_69302
|
0204048000NRG23310520221213732
|
N052203269CB71
|
31/05/2022
|
Srinu
|
Srinu
|
0204048WL0031598
|
00415
|
SBIN0012693
|
749
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10536
|
AP0204048_310522APB_FTO_69302
|
0204048000NRG23310520221213768
|
N052203269C511
|
31/05/2022
|
KOPPISETTI LAKSHMANARAO
|
KOPPISETTI LAKSHMANARAO
|
0204048WL0031598
|
00114
|
APBL0004025
|
1498
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10537
|
AP0204048_310522APB_FTO_69302
|
0204048000NRG23310520221213781
|
N052203269CB61
|
31/05/2022
|
Balayya
|
Balayya
|
0204048WL0031598
|
00415
|
SBIN0012693
|
1498
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10538
|
AP0204048_310522APB_FTO_69302
|
0204048000NRG23310520221218105
|
N052203269B391
|
31/05/2022
|
Satyavathy
|
Satyavathy
|
0204048WL0031710
|
00176
|
IDIB000N051
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10539
|
AP0204059_220622APB_FTO_100932
|
0204059000NRG23210620222079342
|
3342537766
|
22/06/2022
|
BLESSY
|
BLESSY
|
0204059WL0046611
|
00415
|
SBIN0012692
|
1648
|
27/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
10540
|
AP0204059_211122APB_FTO_287913
|
0204059000NRG23211120222959623
|
7036190627
|
21/11/2022
|
Peddiraju
|
Peddiraju
|
0204059WL0125096
|
00415
|
SBIN0004824
|
487
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10541
|
AP0204059_211122APB_FTO_287913
|
0204059000NRG23211120222959721
|
7036190750
|
21/11/2022
|
Jillella Chandrakala
|
Jillella Chandrakala
|
0204059WL0125101
|
00468
|
UBIN0CG7116
|
1023
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10542
|
AP0204048_290622APB_FTO_114752
|
0204048000NRG23270620222237683
|
N062203AF96121
|
29/06/2022
|
Kumari
|
Kumari
|
0204048WL0049827
|
00415
|
SBIN0002688
|
1523
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10543
|
AP0204048_290622FTO_114800
|
0204048000NRG23270620222240775
|
N062203AF30B21
|
29/06/2022
|
Satyanarayana
|
Satyanarayana
|
0204048WL0049932
|
00415
|
SBIN0020489
|
480
|
17/08/2022
|
Account closed
|
10544
|
AP0204048_290622FTO_114800
|
0204048000NRG23270620222240782
|
N062203AF30B51
|
29/06/2022
|
Kondamma
|
Kondamma
|
0204048WL0049932
|
00415
|
SBIN0020489
|
480
|
17/08/2022
|
Account closed
|
10545
|
AP0204048_290622FTO_114800
|
0204048000NRG23280620222271855
|
N062203AF30B41
|
29/06/2022
|
Dasaradudu
|
Dasaradudu
|
0204048WL0050712
|
00415
|
SBIN0020489
|
1153
|
17/08/2022
|
Account closed
|
10546
|
AP0204048_281222FTO_334234
|
0204048000NRG23281220223165986
|
8615033251
|
28/12/2022
|
Durga
|
Durga
|
0204048WL0151910
|
00415
|
SBIN0020489
|
245
|
09/02/2023
|
Account closed
|
10547
|
AP0204048_290323APB_FTO_439369
|
0204048000NRG23290320233842461
|
0527422319
|
29/03/2023
|
Sethamahalaxmi
|
Sethamahalaxmi
|
0204048WL203029
|
00415
|
SBIN0002688
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10548
|
AP0204048_290323APB_FTO_439369
|
0204048000NRG23290320233842482
|
0527422268
|
29/03/2023
|
Parvathi
|
Parvathi
|
0204048WL203029
|
00415
|
SBIN0002688
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10549
|
AP0204048_290323APB_FTO_439369
|
0204048000NRG23290320233843310
|
0527422292
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
0204048WL203077
|
00415
|
SBIN0002688
|
751
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10550
|
AP0204048_290622FTO_114800
|
0204048000NRG23290620222301933
|
N062203AF30941
|
29/06/2022
|
Digumarthi Durga
|
Digumarthi Durga
|
0204048WL0051503
|
00415
|
SBIN0002688
|
690
|
17/08/2022
|
Account closed
|
10551
|
AP0204048_310522APB_FTO_69332
|
0204048000NRG23300520221157700
|
N0522032678F11
|
31/05/2022
|
Narasimhamurthy
|
Narasimhamurthy
|
0204048WL0030660
|
00415
|
SBIN0002688
|
759
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10552
|
AP0204048_310522APB_FTO_69332
|
0204048000NRG23300520221157757
|
N0522032677401
|
31/05/2022
|
Sai lakshmi
|
Sai lakshmi
|
0204048WL0030660
|
00415
|
SBIN0002688
|
506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10553
|
AP0204048_310522APB_FTO_69332
|
0204048000NRG23300520221161951
|
N0522032677971
|
31/05/2022
|
Narasimharao
|
Narasimharao
|
0204048WL0030713
|
00415
|
SBIN0002688
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10554
|
AP0204048_310522APB_FTO_69332
|
0204048000NRG23310520221198969
|
N0522032676241
|
31/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204048WL0031324
|
00415
|
SBIN0002688
|
1520
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10555
|
AP0204048_310522APB_FTO_69332
|
0204048000NRG23310520221206754
|
N0522032677DF1
|
31/05/2022
|
Kamalavathy
|
Kamalavathy
|
0204048WL0031442
|
00468
|
UBIN0804509
|
1498
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10556
|
AP0204049_030922FTO_189695
|
0204049000NRG22010920223439516
|
4665329323
|
03/09/2022
|
Mangadevi
|
Mangadevi
|
0204049WL2144041
|
00415
|
SBIN0020607
|
1189
|
12/09/2022
|
Account closed
|
10557
|
AP0204049_030922FTO_189695
|
0204049000NRG22010920223439517
|
4665329322
|
03/09/2022
|
Mangadevi
|
Mangadevi
|
0204049WL2144041
|
00415
|
SBIN0020607
|
900
|
12/09/2022
|
Account closed
|
10558
|
AP0204049_030922FTO_189695
|
0204049000NRG22250820223439071
|
4665329308
|
03/09/2022
|
Sriramulu
|
Sriramulu
|
0204049WL2143951
|
00415
|
SBIN0020607
|
1402
|
12/09/2022
|
Account closed
|
10559
|
AP0204049_030922FTO_189695
|
0204049000NRG22250820223439072
|
4665329307
|
03/09/2022
|
Sriramulu
|
Sriramulu
|
0204049WL2143951
|
00415
|
SBIN0020607
|
1028
|
12/09/2022
|
Account closed
|
10560
|
AP0204059_141122FTO_277112
|
0204059000NRG23141120222914870
|
7010936139
|
14/11/2022
|
Bommidi Durgamma
|
Bommidi Durgamma
|
0204059WL0119853
|
00468
|
UBIN0826006
|
1280
|
17/12/2022
|
No Such Account
|
10561
|
AP0204059_141122FTO_277112
|
0204059000NRG23141120222915058
|
7010936109
|
14/11/2022
|
CHINTALAPALLI RAMBABU
|
CHINTALAPALLI RAMBABU
|
0204059WL0119873
|
00675
|
DCBL0000244
|
1538
|
17/12/2022
|
No Such Account
|
10562
|
AP0204059_160722APB_FTO_138283
|
0204059000NRG23160720222538821
|
N072201A432B01
|
16/07/2022
|
lakshmi
|
lakshmi
|
0204059WL0059513
|
00045
|
BARB0TEKISE
|
967
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10563
|
AP0204059_181022FTO_246273
|
0204059000NRG23181020222804479
|
6984657806
|
18/10/2022
|
CHINTALAPALLI RAMBABU
|
CHINTALAPALLI RAMBABU
|
0204059WL0103221
|
00675
|
DCBL0000244
|
1539
|
07/12/2022
|
No Such Account
|
10564
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220260343
|
1121090531
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0204049WL0012644
|
00176
|
IDIB000N051
|
1465
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10565
|
AP0204049_010522FTO_37135
|
0204049000NRG23010520220261489
|
1121274740
|
01/05/2022
|
Kopeswari
|
Kopeswari
|
0204049WL0012712
|
00415
|
SBIN0020607
|
701
|
11/05/2022
|
Account closed
|
10566
|
AP0204049_010522FTO_37135
|
0204049000NRG23010520220261518
|
1121274741
|
01/05/2022
|
Nagamani
|
Nagamani
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1169
|
11/05/2022
|
Account closed
|
10567
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220261519
|
1121090616
|
01/05/2022
|
Verramma
|
Verramma
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10568
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220261533
|
1121090637
|
01/05/2022
|
Satyasri
|
Satyasri
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10569
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220261545
|
1121090604
|
01/05/2022
|
Nedunuri Dhamayanti
|
Nedunuri Dhamayanti
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10570
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220261627
|
1121090323
|
01/05/2022
|
Suryakumari
|
Suryakumari
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10571
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220261646
|
1121090369
|
01/05/2022
|
Chadramma
|
Chadramma
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10572
|
AP0204049_010522FTO_37135
|
0204049000NRG23010520220268943
|
1121274749
|
01/05/2022
|
M Nagalakshmi
|
M Nagalakshmi
|
0204049WL0012907
|
00415
|
SBIN0020607
|
1477
|
11/05/2022
|
No Such Account
|
10573
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220269058
|
1121090249
|
01/05/2022
|
B Lohidasu
|
B Lohidasu
|
0204049WL0012907
|
00415
|
SBIN0020607
|
1477
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10574
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220280099
|
1121090109
|
01/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204049WL0013267
|
00415
|
SBIN0002759
|
979
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10575
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220280124
|
1121090309
|
01/05/2022
|
Pothu Raju
|
Pothu Raju
|
0204049WL0013267
|
00415
|
SBIN0002759
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10576
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220280173
|
1121090194
|
01/05/2022
|
Veeraveni
|
Veeraveni
|
0204049WL0013267
|
00415
|
SBIN0002759
|
979
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10577
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220280189
|
1121090305
|
01/05/2022
|
Venkataramana
|
Venkataramana
|
0204049WL0013267
|
00415
|
SBIN0002759
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10578
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220280234
|
1121090463
|
01/05/2022
|
Adilakshmi
|
Adilakshmi
|
0204049WL0013267
|
00415
|
SBIN0002759
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10579
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220280237
|
1121090460
|
01/05/2022
|
Durga
|
Durga
|
0204049WL0013267
|
00415
|
SBIN0002759
|
979
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10580
|
AP0204049_010522APB_FTO_37145
|
0204049000NRG23010520220280245
|
1121090761
|
01/05/2022
|
Rambabu
|
Rambabu
|
0204049WL0013267
|
00415
|
SBIN0002759
|
1469
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10581
|
AP0204049_010522FTO_37135
|
0204049000NRG23010520220280530
|
1121274702
|
01/05/2022
|
V.V.Satyanarayana
|
V.V.Satyanarayana
|
0204049WL0013275
|
00675
|
DCBL0000244
|
1463
|
11/05/2022
|
No Such Account
|
10582
|
AP0204059_040722APB_FTO_123222
|
0204059000NRG23040720222398959
|
|
04/07/2022
|
Suryanarayana
|
Suryanarayana
|
0204059WL0054074
|
00415
|
SBIN0004824
|
689
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10583
|
AP0204059_040722FTO_123188
|
0204059000NRG23040720222405625
|
|
04/07/2022
|
BOMMIDI DURGA
|
BOMMIDI DURGA
|
0204059WL0054268
|
00468
|
UBIN0826006
|
798
|
18/08/2022
|
No Such Account
|
10584
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23230420220132001
|
1109640475
|
23/04/2022
|
Nagamani
|
Nagamani
|
0204048WL0007968
|
00468
|
UBIN0800112
|
1428
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10585
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23230420220132634
|
1109640890
|
23/04/2022
|
Varalakshmi
|
Varalakshmi
|
0204048WL0007982
|
00415
|
SBIN0002688
|
1187
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10586
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23230420220132950
|
1109640200
|
23/04/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0008000
|
00415
|
SBIN0002688
|
964
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10587
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23230420220133188
|
1109640330
|
23/04/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0008029
|
00415
|
SBIN0002688
|
1485
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10588
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23230420220133201
|
1109640365
|
23/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0204048WL0008029
|
00415
|
SBIN0002688
|
990
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10589
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23230420220133225
|
1109640201
|
23/04/2022
|
Satyavathi
|
Satyavathi
|
0204048WL0008030
|
00415
|
SBIN0002688
|
1488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10590
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23230420220135437
|
1109640476
|
23/04/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204048WL0008139
|
00468
|
UBIN0800112
|
237
|
12/05/2022
|
A/c Blocked or Frozen
|
10591
|
AP0204048_230422APB_FTO_28528
|
0204048000NRG23230420220135756
|
1109640718
|
23/04/2022
|
MANGA KRAPA
|
MANGA KRAPA
|
0204048WL0008148
|
00415
|
SBIN0002688
|
922
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10592
|
AP0204048_271022APB_FTO_255572
|
0204048000NRG23251020222822670
|
N1022019306FF1
|
27/10/2022
|
KOPPISETTI LAKSHMANARAO
|
KOPPISETTI LAKSHMANARAO
|
0204048WL0107031
|
00114
|
APBL0004025
|
1180
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10593
|
AP0204048_280223APB_FTO_398561
|
0204048000NRG23280220233484761
|
0241190575
|
28/02/2023
|
Koppisetti Lakshmana Rao
|
Koppisetti Lakshmana Rao
|
0204048WL182567
|
00691
|
IPOS0000001
|
466
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10594
|
AP0204048_280223APB_FTO_398561
|
0204048000NRG23280220233485747
|
0241190564
|
28/02/2023
|
MISS TARIVETLA RAMANA
|
MISS TARIVETLA RAMANA
|
0204048WL182622
|
00468
|
UBIN0800112
|
1496
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10595
|
AP0204059_140622FTO_87492
|
0204059000NRG23140620221797024
|
N0622021114C81
|
14/06/2022
|
BOMMIDI DURGA
|
BOMMIDI DURGA
|
0204059WL0041397
|
00468
|
UBIN0826006
|
1696
|
19/08/2022
|
No Such Account
|
10596
|
AP0204059_170522APB_FTO_54081
|
0204059000NRG23160520220657308
|
1639775181
|
17/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0204059WL0022039
|
00691
|
IPOS0000001
|
1786
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10597
|
AP0204059_170522APB_FTO_54081
|
0204059000NRG23170520220700768
|
1639775927
|
17/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204059WL0022778
|
00415
|
SBIN0004824
|
1533
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10598
|
AP0204059_190123FTO_353123
|
0204059000NRG23190120233224980
|
8594963926
|
19/01/2023
|
DONDAPATI SATYANARAYANA
|
DONDAPATI SATYANARAYANA
|
0204059WL0158980
|
00468
|
UBIN0810037
|
740
|
08/02/2023
|
No Such Account
|
10599
|
AP0204059_280622FTO_112464
|
0204059000NRG23280620222286257
|
N0622038DEF191
|
28/06/2022
|
BOMMIDI DURGA
|
BOMMIDI DURGA
|
0204059WL0051069
|
00468
|
UBIN0826006
|
1399
|
19/08/2022
|
No Such Account
|
10600
|
AP0204059_290522APB_FTO_67083
|
0204059000NRG23290520221120650
|
N052202DB567A1
|
29/05/2022
|
lakshmi
|
lakshmi
|
0204059WL0029980
|
00415
|
SBIN0004824
|
1789
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10601
|
AP0204059_290522APB_FTO_67083
|
0204059000NRG23290520221136169
|
N052202DB583B1
|
29/05/2022
|
Kadali Peddintlu
|
Kadali Peddintlu
|
0204059WL0030268
|
00045
|
BARB0VJMORI
|
1790
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10602
|
AP0204059_290522APB_FTO_67083
|
0204059000NRG23290520221136748
|
N052202DB59611
|
29/05/2022
|
Chandrakantam
|
Chandrakantam
|
0204059WL0030272
|
00415
|
SBIN0003349
|
1536
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10603
|
AP0204059_310123FTO_367540
|
0204059000NRG23310120233273238
|
8595914228
|
31/01/2023
|
Chinnarapu Sriramulu
|
Chinnarapu Sriramulu
|
0204059WL0167085
|
00415
|
SBIN0004824
|
735
|
08/02/2023
|
Account closed
|
10604
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220896830
|
2071849060
|
24/05/2022
|
Mangadevi
|
Mangadevi
|
0204048WL0026387
|
00415
|
SBIN0002688
|
1251
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10605
|
AP0204048_240522APB_FTO_61313
|
0204048000NRG23230520220897756
|
2071848988
|
24/05/2022
|
LANKA LAKSHMI
|
LANKA LAKSHMI
|
0204048WL0026394
|
00415
|
SBIN0002688
|
1508
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10606
|
AP0204048_260922APB_FTO_220182
|
0204048000NRG23260920222732844
|
6868070828
|
26/09/2022
|
KOPPISETTI LAKSHMANARAO
|
KOPPISETTI LAKSHMANARAO
|
0204048WL0090835
|
00114
|
APBL0004025
|
708
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10607
|
AP0204048_290622APB_FTO_114784
|
0204048000NRG23270620222237152
|
N062203AF321A1
|
29/06/2022
|
MADE SATYAVATHI
|
MADE SATYAVATHI
|
0204048WL0049806
|
00415
|
SBIN0002688
|
1518
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10608
|
AP0204048_290622APB_FTO_114784
|
0204048000NRG23270620222240791
|
N062203AF32101
|
29/06/2022
|
GUBBALA NAGAVENI
|
GUBBALA NAGAVENI
|
0204048WL0049932
|
00415
|
SBIN0002688
|
720
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10609
|
AP0204048_270822APB_FTO_177148
|
0204048000NRG23270820222623684
|
4439269667
|
27/08/2022
|
Mr. VENKATA RAO KATTULA
|
Mr. VENKATA RAO KATTULA
|
0204048WL0073007
|
00415
|
SBIN0002688
|
495
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10610
|
AP0204048_270822APB_FTO_177148
|
0204048000NRG23270820222623685
|
4439269668
|
27/08/2022
|
Sarella Nageswara Rao
|
Sarella Nageswara Rao
|
0204048WL0073007
|
00415
|
SBIN0002688
|
495
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10611
|
AP0204048_290622APB_FTO_114784
|
0204048000NRG23280620222271337
|
N062203AF32131
|
29/06/2022
|
Mrs. SARELLA ANNAPURNA
|
Mrs. SARELLA ANNAPURNA
|
0204048WL0050692
|
00415
|
SBIN0002688
|
689
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10612
|
AP0204048_290622APB_FTO_114784
|
0204048000NRG23290620222301932
|
N062203AF31E91
|
29/06/2022
|
Leelakumari
|
Leelakumari
|
0204048WL0051503
|
00415
|
SBIN0020489
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10613
|
AP0204048_290622APB_FTO_114784
|
0204048000NRG23290620222301952
|
N062203AF32421
|
29/06/2022
|
VENKATESWARLU
|
VENKATESWARLU
|
0204048WL0051503
|
00415
|
SBIN0002688
|
230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10614
|
AP0204048_290622APB_FTO_114784
|
0204048000NRG23290620222301959
|
N062203AF31E51
|
29/06/2022
|
lakshmi narayana
|
lakshmi narayana
|
0204048WL0051503
|
00415
|
SBIN0002688
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10615
|
AP0204048_300323APB_FTO_443221
|
0204048000NRG23300320233869399
|
0549066558
|
30/03/2023
|
MISS TARIVETLA RAMANA
|
MISS TARIVETLA RAMANA
|
0204048WL204150
|
00468
|
UBIN0800112
|
1015
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10616
|
AP0204059_201222FTO_324516
|
0204059000NRG23201220223126440
|
8594880876
|
20/12/2022
|
Beera Indira
|
Beera Indira
|
0204059WL0146763
|
00468
|
UBIN0826006
|
1521
|
08/02/2023
|
No Such Account
|
10617
|
AP0204059_201222FTO_324516
|
0204059000NRG23201220223128135
|
8594880893
|
20/12/2022
|
DONDAPATI SATYANARAYANA
|
DONDAPATI SATYANARAYANA
|
0204059WL0146974
|
00468
|
UBIN0810037
|
1232
|
08/02/2023
|
No Such Account
|
10618
|
AP0204059_201222FTO_324516
|
0204059000NRG23201220223128139
|
8594880878
|
20/12/2022
|
Geddam Peddintlu
|
Geddam Peddintlu
|
0204059WL0146974
|
00468
|
UBIN0826006
|
986
|
08/02/2023
|
No Such Account
|
10619
|
AP0204059_201222FTO_324516
|
0204059000NRG23201220223128140
|
8594880877
|
20/12/2022
|
DONDAPATI HEMANI
|
DONDAPATI HEMANI
|
0204059WL0146974
|
00468
|
UBIN0826006
|
986
|
08/02/2023
|
No Such Account
|
10620
|
AP0204059_210622APB_FTO_99646
|
0204059000NRG23210620222066793
|
|
21/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204059WL0046383
|
00045
|
BARB0VJMORI
|
1752
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10621
|
AP0204059_220622FTO_100923
|
0204059000NRG23210620222079397
|
3343097161
|
22/06/2022
|
BOMMIDI DURGA
|
BOMMIDI DURGA
|
0204059WL0046613
|
00468
|
UBIN0826006
|
1656
|
26/07/2022
|
No Such Account
|
10622
|
AP0204059_240922APB_FTO_218648
|
0204059000NRG23240920222728155
|
6870271254
|
24/09/2022
|
Chittibabu
|
Chittibabu
|
0204059WL0090106
|
00415
|
SBIN0004824
|
1465
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10623
|
AP0204059_200123FTO_354308
|
0204059000NRG23200120233229641
|
8615033818
|
20/01/2023
|
Bommidi Narayana Swamy
|
Bommidi Narayana Swamy
|
0204059WL0159942
|
00468
|
UBIN0826006
|
840
|
09/02/2023
|
No Such Account
|
10624
|
AP0204059_200622APB_FTO_98195
|
0204059000NRG23200620222011773
|
3338920684
|
20/06/2022
|
lakshmi
|
lakshmi
|
0204059WL0045186
|
00415
|
SBIN0004824
|
1617
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10625
|
AP0204059_211122FTO_287899
|
0204059000NRG23211120222959763
|
7036136959
|
21/11/2022
|
Bommidi Durgamma
|
Bommidi Durgamma
|
0204059WL0125101
|
00468
|
UBIN0826006
|
1023
|
09/12/2022
|
No Such Account
|
10626
|
AP0204059_211122FTO_287899
|
0204059000NRG23211120222959803
|
7036136927
|
21/11/2022
|
CHINTALAPALLI RAMBABU
|
CHINTALAPALLI RAMBABU
|
0204059WL0125102
|
00675
|
DCBL0000244
|
1273
|
09/12/2022
|
No Such Account
|
10627
|
AP0204059_220822APB_FTO_171080
|
0204059000NRG23220820222614451
|
4268427027
|
22/08/2022
|
Bhagyavati
|
Bhagyavati
|
0204059WL0070822
|
00415
|
SBIN0004824
|
245
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10628
|
AP0204059_270622APB_FTO_108260
|
0204059000NRG23260620222223137
|
N0622033AC2941
|
27/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204059WL0049489
|
00415
|
SBIN0004824
|
480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10629
|
AP0204059_240922APB_FTO_218648
|
0204059000NRG23240920222728239
|
6870271243
|
24/09/2022
|
Tirumani Lakshmi
|
Tirumani Lakshmi
|
0204059WL0090109
|
00415
|
SBIN0004824
|
993
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10630
|
AP0204059_270622APB_FTO_108871
|
0204059000NRG23260620222221745
|
N062203617CE01
|
27/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204059WL0049465
|
00415
|
SBIN0004824
|
735
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10631
|
AP0204059_270622APB_FTO_108871
|
0204059000NRG23270620222241486
|
N062203617CB71
|
27/06/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204059WL0049954
|
00045
|
BARB0VJMORI
|
1713
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10632
|
AP0204059_270622APB_FTO_108871
|
0204059000NRG23270620222241838
|
N0622036178881
|
27/06/2022
|
Kamalavati
|
Kamalavati
|
0204059WL0049956
|
00468
|
UBIN0810037
|
1714
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10633
|
AP0204059_270622APB_FTO_108871
|
0204059000NRG23270620222247101
|
N062203617D031
|
27/06/2022
|
lakshmi
|
lakshmi
|
0204059WL0050086
|
00045
|
BARB0TEKISE
|
1436
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10634
|
AP0204059_271222FTO_331245
|
0204059000NRG23271220223161375
|
8594756117
|
27/12/2022
|
DONDAPATI HEMANI
|
DONDAPATI HEMANI
|
0204059WL0151440
|
00468
|
UBIN0826006
|
1498
|
08/02/2023
|
No Such Account
|
10635
|
AP0204059_070622APB_FTO_75293
|
0204059000NRG23290520221129458
|
3338960944
|
07/06/2022
|
lakshmi
|
lakshmi
|
0204059WL0030156
|
00045
|
BARB0TEKISE
|
1794
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10636
|
AP0204059_070622APB_FTO_75293
|
0204059000NRG23290520221130176
|
3338961617
|
07/06/2022
|
Chelluboyina sreelakshmi
|
Chelluboyina sreelakshmi
|
0204059WL0030173
|
00415
|
SBIN0003349
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10637
|
AP0204059_310522APB_FTO_68763
|
0204059000NRG23300520221144842
|
3330553491
|
31/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204059WL0030468
|
00045
|
BARB0VJMORI
|
1490
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10638
|
AP0204059_310522APB_FTO_68763
|
0204059000NRG23300520221145260
|
3330553153
|
31/05/2022
|
Kamalavati
|
Kamalavati
|
0204059WL0030470
|
00468
|
UBIN0810037
|
1743
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10639
|
AP0204059_070622APB_FTO_75293
|
0204059000NRG23300520221182557
|
3338961678
|
07/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204059WL0031021
|
00415
|
SBIN0004824
|
1443
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10640
|
AP0204059_310123FTO_367540
|
0204059000NRG23310120233273301
|
8595914101
|
31/01/2023
|
DONDAPATI SATYANARAYANA
|
DONDAPATI SATYANARAYANA
|
0204059WL0167089
|
00468
|
UBIN0810037
|
1098
|
08/02/2023
|
No Such Account
|
10641
|
AP0204059_311022APB_FTO_262021
|
0204059000NRG23311020222847370
|
7012992276
|
31/10/2022
|
Jillella Chandrakala
|
Jillella Chandrakala
|
0204059WL0111022
|
00468
|
UBIN0CG7116
|
1533
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10642
|
AP0204059_311022APB_FTO_262021
|
0204059000NRG23311020222847403
|
7012992138
|
31/10/2022
|
sakkubai
|
sakkubai
|
0204059WL0111024
|
00168
|
ICIC0002846
|
254
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10643
|
AP0204059_071122FTO_270497
|
0204059000NRG23071120222877611
|
N1122004A2CE61
|
07/11/2022
|
Bommidi Durgamma
|
Bommidi Durgamma
|
0204059WL0115272
|
00468
|
UBIN0826006
|
1276
|
20/12/2022
|
No Such Account
|
10644
|
AP0204059_080522APB_FTO_44887
|
0204059000NRG23080520220414661
|
1438438258
|
08/05/2022
|
Srilakshmi
|
Srilakshmi
|
0204059WL0016712
|
00045
|
BARB0TEKISE
|
1530
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10645
|
AP0204059_080522APB_FTO_44887
|
0204059000NRG23080520220418524
|
1438438284
|
08/05/2022
|
NAGA RANI
|
NAGA RANI
|
0204059WL0016826
|
00468
|
UBIN0826006
|
770
|
22/05/2022
|
A/c Blocked or Frozen
|
10646
|
AP0204059_101022APB_FTO_238065
|
0204059000NRG23101020222780391
|
6987817559
|
10/10/2022
|
Lakshmi
|
Lakshmi
|
0204059WL0098993
|
00045
|
BARB0TEKISE
|
1522
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10647
|
AP0204059_130622APB_FTO_85348
|
0204059000NRG23130620221716562
|
3338999026
|
13/06/2022
|
lakshmi
|
lakshmi
|
0204059WL0039818
|
00415
|
SBIN0004824
|
1784
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10648
|
AP0204059_130622APB_FTO_85348
|
0204059000NRG23130620221735388
|
3338999231
|
13/06/2022
|
Chelluboyina sreelakshmi
|
Chelluboyina sreelakshmi
|
0204059WL0040226
|
00415
|
SBIN0003349
|
1785
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10649
|
AP0204059_180522APB_FTO_55279
|
0204059000NRG23150520220637905
|
1700515455
|
18/05/2022
|
Chelluboyina sreelakshmi
|
Chelluboyina sreelakshmi
|
0204059WL0021794
|
00415
|
SBIN0003349
|
1784
|
31/05/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
10650
|
AP0204059_180522APB_FTO_55279
|
0204059000NRG23160520220650190
|
1700514958
|
18/05/2022
|
Kamalavati
|
Kamalavati
|
0204059WL0021942
|
00468
|
UBIN0810037
|
1531
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10651
|
AP0204059_180522APB_FTO_55279
|
0204059000NRG23160520220668910
|
1700515560
|
18/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204059WL0022189
|
00045
|
BARB0VJMORI
|
1530
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10652
|
AP0204059_170922APB_FTO_208662
|
0204059000NRG23170920222696218
|
4886288299
|
17/09/2022
|
Chittibabu
|
Chittibabu
|
0204059WL0084661
|
00415
|
SBIN0004824
|
1421
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10653
|
AP0204059_280323APB_FTO_435315
|
0204059000NRG23280320233820150
|
0546320188
|
28/03/2023
|
Suvarnaraju
|
Suvarnaraju
|
0204059WL201614
|
00415
|
SBIN0004824
|
764
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10654
|
AP0204059_280622APB_FTO_112499
|
0204059000NRG23280620222276415
|
N0622038E1A261
|
28/06/2022
|
lakshmi
|
lakshmi
|
0204059WL0050818
|
00415
|
SBIN0004824
|
1401
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10655
|
AP0204059_280622APB_FTO_112499
|
0204059000NRG23280620222286413
|
N0622038E19D71
|
28/06/2022
|
BLESSY
|
BLESSY
|
0204059WL0051072
|
00415
|
SBIN0012692
|
1398
|
19/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
10656
|
AP0204059_281122APB_FTO_293736
|
0204059000NRG23281120223004890
|
8615521383
|
28/11/2022
|
Lakshmi
|
Lakshmi
|
0204059WL0130154
|
00045
|
BARB0TEKISE
|
1533
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10657
|
AP0204059_281122APB_FTO_293736
|
0204059000NRG23281120223004996
|
8615521331
|
28/11/2022
|
Jillella Chandrakala
|
Jillella Chandrakala
|
0204059WL0130168
|
00468
|
UBIN0CG7116
|
1526
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10658
|
AP0204059_281122APB_FTO_293736
|
0204059000NRG23281120223006046
|
8615521411
|
28/11/2022
|
Deepati Venkatesulu
|
Deepati Venkatesulu
|
0204059WL0130242
|
00468
|
UBIN0CG7116
|
1271
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10659
|
AP0204049_040422APB_FTO_565
|
0204049000NRG22040420223404691
|
1245356502
|
04/04/2022
|
Satyavathi
|
Satyavathi
|
0204049WL2142208
|
00415
|
SBIN0020607
|
881
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10660
|
AP0204049_040422APB_FTO_565
|
0204049000NRG22040420223404695
|
1245356397
|
04/04/2022
|
Nageswararao
|
Nageswararao
|
0204049WL2142208
|
00415
|
SBIN0020607
|
881
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10661
|
AP0204059_120922APB_FTO_201228
|
0204059000NRG23120920222671501
|
N092200932BAD1
|
12/09/2022
|
Chittibabu
|
Chittibabu
|
0204059WL0080635
|
00415
|
SBIN0004824
|
1438
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10662
|
AP0204059_131222FTO_316352
|
0204059000NRG23131220223091193
|
8598384820
|
13/12/2022
|
Kollabattula Sunil raju
|
Kollabattula Sunil raju
|
0204059WL0141379
|
00168
|
ICIC0002846
|
1451
|
08/02/2023
|
A/c Blocked or Frozen
|
10663
|
AP0204059_141122APB_FTO_277138
|
0204059000NRG23141120222914942
|
7012664910
|
14/11/2022
|
Jillella Chandrakala
|
Jillella Chandrakala
|
0204059WL0119863
|
00468
|
UBIN0CG7116
|
1524
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10664
|
AP0204059_180722APB_FTO_139608
|
0204059000NRG23180720222544903
|
N072201C447661
|
18/07/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204059WL0059916
|
00045
|
BARB0VJMORI
|
801
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10665
|
AP0204059_190622APB_FTO_97095
|
0204059000NRG23190620221983941
|
3338924078
|
19/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204059WL0044655
|
00415
|
SBIN0004824
|
1446
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10666
|
AP0204059_191222FTO_323081
|
0204059000NRG23191220223117823
|
8615264606
|
19/12/2022
|
KOLLU NARAYANAMMA
|
KOLLU NARAYANAMMA
|
0204059WL0145752
|
00415
|
SBIN0012692
|
1523
|
09/02/2023
|
No Such Account
|
10667
|
AP0204059_210622APB_FTO_99603
|
0204059000NRG23210620222059796
|
|
21/06/2022
|
Vijayaprasad
|
Vijayaprasad
|
0204059WL0046254
|
00415
|
SBIN0004824
|
1379
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10668
|
AP0204059_210622APB_FTO_99603
|
0204059000NRG23210620222063933
|
|
21/06/2022
|
Chandrakantam
|
Chandrakantam
|
0204059WL0046339
|
00415
|
SBIN0003349
|
1250
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10669
|
AP0204059_230722APB_FTO_144709
|
0204059000NRG23230720222561640
|
N07220239B10E1
|
23/07/2022
|
lakshmi
|
lakshmi
|
0204059WL0061527
|
00045
|
BARB0TEKISE
|
1412
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10670
|
AP0204059_251022FTO_252523
|
0204059000NRG23251020222824310
|
6985967509
|
25/10/2022
|
CHINTALAPALLI RAMBABU
|
CHINTALAPALLI RAMBABU
|
0204059WL0107350
|
00675
|
DCBL0000244
|
981
|
17/12/2022
|
No Such Account
|
10671
|
AP0204059_270622FTO_108256
|
0204059000NRG23260620222216319
|
N0622033AC2071
|
27/06/2022
|
Donga Peddiraju
|
Donga Peddiraju
|
0204059WL0049337
|
00675
|
DCBL0000244
|
1473
|
18/08/2022
|
No Such Account
|
10672
|
AP0204059_290622APB_FTO_115056
|
0204059000NRG23290620222305577
|
N062203A8B8301
|
29/06/2022
|
Kadali Peddintlu
|
Kadali Peddintlu
|
0204059WL0051626
|
00045
|
BARB0VJMORI
|
1670
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10673
|
AP0204059_290622APB_FTO_115056
|
0204059000NRG23290620222305589
|
N062203A8B76D1
|
29/06/2022
|
Chandrakantam
|
Chandrakantam
|
0204059WL0051626
|
00415
|
SBIN0003349
|
1432
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10674
|
AP0204059_290622APB_FTO_115056
|
0204059000NRG23290620222308243
|
N062203A8B7761
|
29/06/2022
|
Suryanarayana
|
Suryanarayana
|
0204059WL0051674
|
00415
|
SBIN0004824
|
737
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10675
|
AP0204048_300323APB_FTO_444062
|
0204048000NRG23300320233877245
|
0548163090
|
30/03/2023
|
Satyanarayana
|
Satyanarayana
|
0204048WL204590
|
00415
|
SBIN0002688
|
736
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10676
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261638
|
1121074477
|
01/05/2022
|
Basavalingam
|
Basavalingam
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10677
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261641
|
1121074511
|
01/05/2022
|
Eswaramma
|
Eswaramma
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10678
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261649
|
1121074464
|
01/05/2022
|
Durga
|
Durga
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10679
|
AP0204049_010522APB_FTO_37149
|
0204049000NRG23010520220261653
|
1121074467
|
01/05/2022
|
Ammaji
|
Ammaji
|
0204049WL0012712
|
00415
|
SBIN0020607
|
1402
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10680
|
AP0204059_140622APB_FTO_87597
|
0204059000NRG23140620221793812
|
3338952225
|
14/06/2022
|
Vijayaprasad
|
Vijayaprasad
|
0204059WL0041335
|
00415
|
SBIN0004824
|
254
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10681
|
AP0204059_140622APB_FTO_87597
|
0204059000NRG23140620221795917
|
3338951509
|
14/06/2022
|
BLESSY
|
BLESSY
|
0204059WL0041378
|
00415
|
SBIN0012692
|
1782
|
27/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
10682
|
AP0204059_140922APB_FTO_203785
|
0204059000NRG23140920222681761
|
6987175338
|
14/09/2022
|
Kadali Martha
|
Kadali Martha
|
0204059WL0082212
|
00691
|
IPOS0000001
|
1209
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10683
|
AP0204059_150522APB_FTO_52437
|
0204059000NRG23150520220617125
|
1700510597
|
15/05/2022
|
Srilakshmi
|
Srilakshmi
|
0204059WL0021414
|
00045
|
BARB0TEKISE
|
1798
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10684
|
AP0204059_170922APB_FTO_208549
|
0204059000NRG23170920222695034
|
4886289803
|
17/09/2022
|
Tirumani Lakshmi
|
Tirumani Lakshmi
|
0204059WL0084555
|
00415
|
SBIN0004824
|
958
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10685
|
AP0204059_190622FTO_97093
|
0204059000NRG23190620221985928
|
N0622021052AC1
|
19/06/2022
|
Donga Peddiraju
|
Donga Peddiraju
|
0204059WL0044721
|
00675
|
DCBL0000244
|
757
|
19/08/2022
|
No Such Account
|
10686
|
AP0204059_200822APB_FTO_169581
|
0204059000NRG23200820222612797
|
4268344858
|
20/08/2022
|
martha
|
martha
|
0204059WL0070450
|
00045
|
BARB0TEKISE
|
1466
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10687
|
AP0204059_240522APB_FTO_61122
|
0204059000NRG23240520220909767
|
2071969064
|
24/05/2022
|
Srilakshmi
|
Srilakshmi
|
0204059WL0026725
|
00045
|
BARB0TEKISE
|
1789
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10688
|
AP0204059_240522APB_FTO_61122
|
0204059000NRG23240520220921884
|
2071969238
|
24/05/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0204059WL0026882
|
00045
|
BARB0VJMORI
|
1535
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10689
|
AP0204059_250522APB_FTO_61785
|
0204059000NRG23240520220952819
|
7035775488
|
25/05/2022
|
Chittibabu
|
Chittibabu
|
0204059WL0027349
|
00415
|
SBIN0004824
|
1533
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10690
|
AP0204059_250522APB_FTO_61785
|
0204059000NRG23240520220955509
|
7035776011
|
25/05/2022
|
Suryanarayana
|
Suryanarayana
|
0204059WL0027375
|
00415
|
SBIN0004824
|
1277
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10691
|
AP0204059_250522APB_FTO_61785
|
0204059000NRG23250520220976373
|
7035775554
|
25/05/2022
|
Prasannakumar
|
Prasannakumar
|
0204059WL0027648
|
00045
|
BARB0TEKISE
|
1535
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10692
|
AP0204059_261022APB_FTO_253863
|
0204059000NRG23261020222829938
|
7012829000
|
26/10/2022
|
Jillella Chandrakala
|
Jillella Chandrakala
|
0204059WL0108288
|
00468
|
UBIN0CG7116
|
979
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10693
|
AP0204059_300123FTO_365033
|
0204059000NRG23300120233259064
|
8598448176
|
30/01/2023
|
Bommidi Rajamani
|
Bommidi Rajamani
|
0204059WL0165742
|
00468
|
UBIN0CG7116
|
764
|
08/02/2023
|
No Such Account
|